Civic Intelligence

Great Northern University

990 • Fiscal year 2018 • EIN 82-3882005

Jan 02, 2018 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.greatnorthernu.org
611 E Indiana AveSpokane, WA 99207

(509) 284-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$867,931

No earlier filing loaded for comparison.

Net Assets

$213,332

No earlier filing loaded for comparison.

Liabilities

$654,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

$270,891

No earlier filing loaded for comparison.

Expenses

$57,559

No earlier filing loaded for comparison.

Net Income

$213,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $867,931Liabilities 2018: $654,599Net Assets 2018: $213,3322018Assets 2019: $310,602Liabilities 2019: $33,639Net Assets 2019: $276,9632019Assets 2020: $452,841Liabilities 2020: $75,835Net Assets 2020: $377,0062020Assets 2021: $668,027Liabilities 2021: $75,352Net Assets 2021: $592,6752021Assets 2022: $523,944Liabilities 2022: $4,098Net Assets 2022: $519,8462022Assets 2023: $1,296,358Liabilities 2023: $819,683Net Assets 2023: $476,6752023

Highlighted filing

2018

Assets$867,931
Liabilities$654,599
Net Assets$213,332
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $270,891Expenses 2018: $57,559Net Income 2018: $213,3322018Revenue 2019: $794,277Expenses 2019: $730,645Net Income 2019: $63,6322019Revenue 2020: $865,020Expenses 2020: $764,977Net Income 2020: $100,0432020Revenue 2021: $853,736Expenses 2021: $638,067Net Income 2021: $215,6692021Revenue 2022: $787,424Expenses 2022: $860,253Net Income 2022: -$72,8292022Revenue 2023: $835,387Expenses 2023: $878,558Net Income 2023: -$43,1712023

Highlighted filing

2018

Revenue$270,891
Expenses$57,559
Net Income$213,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 2, 2018 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$293,576
Mission and Program Overview

Mission

To offer collegiate education to individuals who want the christian faith to integrate with every aspect of their lives. Our education synthesizes curricular objectives, career-path realization, community engagement, real world problem solving, and whole-person development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$837,188-
Rtn Earn Endowment Incm Other Fnds$0$213,332▲ $213,332
Cash and Non-Interest-Bearing Accounts-$28,586-
Loans From Officers Directors-$5,000-
Pledges and Grants Receivable-$2,157-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$867,931▲ $867,931
Liabilities
Mortgage Notes Payable Secured by Investment Property-$635,000-
Accounts Payable and Accrued Expenses-$14,599-
Total Liabilities$0$654,599▲ $654,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$213,332▲ $213,332
Total Liabilities and Net Assets / Fund Balance$0$867,931▲ $867,931
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wendy Liddell PhDPresident
Bill DavisTrustee
Chris SheeranTrustee
Jack WhiteTrustee
Kurt StaeubleTrustee
Misti SandersTrustee
Tom SteffenTrustee
William DarnellTrustee
Nathanael ScheyChief Operations Officer
Jennifer MillsProvost/Chief Academic Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,452
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$-22,685
All Other Contributions
$284,206
Change in Net Assets
$213,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,559
Total Fundraising Expense$15,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$17,900-$17,900
Advertising--$15,843$15,843
Fees for Services Management-$9,421-$9,421
Interest-$5,875-$5,875
Fees for Services Legal-$1,980-$1,980
Other Expenses-$500-$500
Office Expenses-$407-$407
Total Functional Expenses$0$41,716$15,843$57,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,685
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Raising Campaign$9,246-$22,685-
Total Events$9,246-$22,685$-22,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy Liddell PhDInterested person is President of organizationPromissory NoteNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Misti Sanders and Wendy Liddell are sisters.”

Form 990, Part VI, Section B, line 11B

“Organization will distribute a copy of the 990 electronically to the Board of Trustees prior to it being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“See board manual employee handbook.”

Form 990, Part VI, Section C, line 19

“When requested by potential Board members and other interested individuals they make all of these documents available.”

Filing and Contact Details

Filer

Filer Name
Great Northern University
EIN
82-3882005
Phone
5092847100
Address
611 E Indiana Ave, Spokane, WA 99207

Signing Officer

Name
Wendy Liddell PhD
Title
President
Phone
5092847100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Liddell PhD
Formed
2018
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Zoe Ann Foltz CPA
Phone
5096249223
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees - Other: Program service expenses 0. Management and general expenses 17,900. Fundraising expenses 0. Total expenses 17,900.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A request was submitted to Internal Revenue Service that this requirement be waived and the request was accepted.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14b) No scholarships were awarded. Financial assistance was offered based upon financial need and no other factors.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wendy Liddell PhD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misti Sanders and Wendy Liddell are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization will distribute a copy of the 990 electronically to the Board of Trustees prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See board manual employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When requested by potential Board members and other interested individuals they make all of these documents available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees - Other: Program service expenses 0. Management and general expenses 17,900. Fundraising expenses 0. Total expenses 17,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0867931
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0867931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt057559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0654599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0654599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213332
IRS990/TotalRevenueGrp/ExclusionAmt0-22685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 E Indiana Ave
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.greatnorthernu.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Liddell PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05092847100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Northern University
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0823882005
ReturnHeader/Filer/PhoneNum05092847100
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 E Indiana Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DE8545497E49813779AA9E37FA477831051095C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C65E3D55F6609A4155979E37861F0C71A806A3E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.134.233
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zoe Ann Foltz CPA
ReturnHeader/ReturnTs02019-05-14T18:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-02
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,931
Liabilities
$654,599
Net assets
$213,332
Revenue
$270,891
Expenses
$57,559
Net income
$213,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.82$0.48$0.84$0.88$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.79$0.86$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.85$0.64$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$0.87$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.65$0.21$0.27$0.06$0.21