Civic Intelligence

Great Northern University

990 • Fiscal year 2019 • EIN 82-3882005

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$37,604

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$310,602

Down $557,329 (-64%) from 2018

Net Assets

Up

$276,963

Up $63,631 (+30%) from 2018

Liabilities

Down

$33,639

Down $620,960 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$794,277

Up $523,386 (+193%) from 2018

Expenses

Up

$730,645

Up $673,086 (+1169%) from 2018

Net Income

Down

$63,632

Down $149,700 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$310,602
Liabilities$33,639
Net Assets$276,963
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$794,277
Expenses$730,645
Net Income$63,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$794,277
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--
Land, Buildings, and Equipment, Net-$187,206-
Cash and Non-Interest-Bearing Accounts$28,586$107,225▲ $78,639
Pledges and Grants Receivable-$14,000-
Loans From Officers Directors$5,000--
Accounts Receivable$2,157$2,171▲ $14
Total Assets$867,931$310,602▼ $557,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,000--
Accounts Payable and Accrued Expenses$14,600$33,639▲ $19,039
Total Liabilities$654,600$33,639▼ $620,961
Net Assets / Fund Balance
Unrestricted Net Assets$213,331$276,963▲ $63,632
Total Net Assets Fund Balance$213,331$276,963▲ $63,632
Total Liabilities and Net Assets / Fund Balance$867,931$310,602▼ $557,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,654--
Equipment$8,552$1,216-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Nathanael ScheyCOO$37,604$37,604

Board Members and Trustees

NameTitle
Wendy LiddellPresident
Bill DavisTrustee
Chris SheeranTrustee
Jack WhiteTrustee
Kurt StaeubleTrustee
Misti SandersTrustee
Tom SteffenTrustee
William DarnellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$344,260
Program Service Revenue
$449,526
Investment Income
$218
Other Revenue
$273
All Other Contributions
$344,260
Change in Net Assets
$63,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$178,654
Total Noncash Contributions$178,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,341
Revenue Not Reported on Financial Statements
$112,936
Revenue Not Reported on Form 990
$301,178
Other Revenue Adjustments
$112,936
Total Revenue per Audited Statements
$982,519
Total Revenue per Form 990
$794,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,566
Other Expenses$172,445
Grants and Similar Amounts Paid$112,936
Total Fundraising Expense$88,905
Professional Fundraising Fees$48,698

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,215$49,443$26,588$320,246
Grants to Domestic Individuals$112,936--$112,936
Other Employee Benefits$58,201$11,783$6,336$76,320
Occupancy$62,006$2,085$2,565$66,656
Fees for Services Professional Fundraising--$48,698$48,698
Advertising$26,763$1,371$1,686$29,820
Travel$15,639$801$985$17,425
Fees for Services Accounting-$16,005-$16,005
Other Expenses$13,684$701$862$15,247
Office Expenses$10,889$366$450$11,705
Conferences and Meetings$6,885$353$434$7,672
Insurance$6,140$206$254$6,600
Depreciation Depletion$1,131$38$47$1,216
Interest-$99-$99
Total Functional Expenses$558,489$83,251$88,905$730,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,887
Total Expenses per Form 990$730,645
Expenses per Audited Statements$617,709
Expenses Not Reported on Form 990$301,178
Expenses Not Reported on Financial Statements$112,936
Other Expense Adjustments$112,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Misti sanders family wendy liddell family”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside accounting firm, reviewed by management and board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement of the conflict of interest policy are covered in the board manual.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is approved by the board after considering comparative data. The proceedings are recorded in board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Executive compensation is approved by the board after considering comparative data. The proceedings are recorded in board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

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
Title
President
Phone
5092847100
Signed
2020-07-08

Organization Details

Principal Officer
Wendy Liddell
Formed
2018
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
45

Preparer

Firm
Moja & Company
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 2

“See form 990, part iii, line 4a”

Form 990, Part XI, Line 9

“Tuition discounts -112,936 tuition discounts 112,936”

Form 990, Page 12, Part XII, Line 2C

“The audit committee's review process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tuition discounts 112,936”

Schedule D, Page 4, Part XII, Line 4B

“Tuition discounts 112,936”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09768
IRS990ScheduleD/ExpensesNotReportedAmt0301178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112936
IRS990ScheduleD/ExpensesSubtotalAmt0617709
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112936
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0178654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112936
IRS990ScheduleD/RevenueNotReportedAmt0301178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112936
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS 112,936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS 112,936
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt0794277
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISTI SANDERS FAMILY WENDY LIDDELL FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ARE COVERED IN THE BOARD MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AFTER CONSIDERING COMPARATIVE DATA. THE PROCEEDINGS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AFTER CONSIDERING COMPARATIVE DATA. THE PROCEEDINGS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TUITION DISCOUNTS -112,936 TUITION DISCOUNTS 112,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUDIT COMMITTEE'S REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LIDDELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,602
Liabilities
$33,639
Net assets
$276,963
Revenue
$794,277
Expenses
$730,645
Net income
$63,632
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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.79$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.65$0.21$0.27$0.06$0.21