Civic Intelligence

Great Northern University

990 • Fiscal year 2020 • EIN 82-3882005

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$38,586

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$452,841

Up $142,239 (+46%) from 2019

Net Assets

Up

$377,006

Up $100,043 (+36%) from 2019

Liabilities

Up

$75,835

Up $42,196 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$865,020

Up $70,743 (+8.9%) from 2019

Expenses

Up

$764,977

Up $34,332 (+4.7%) from 2019

Net Income

Up

$100,043

Up $36,411 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$452,841
Liabilities$75,835
Net Assets$377,006
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$865,020
Expenses$764,977
Net Income$100,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$865,020
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
Cash and Non-Interest-Bearing Accounts$107,225$257,656▲ $150,431
Land, Buildings, and Equipment, Net$187,206$167,387▼ $19,819
Accounts Receivable$2,171$20,915▲ $18,744
Pledges and Grants Receivable$14,000$1,000▼ $13,000
Total Assets$310,602$452,841▲ $142,239
Other Assets Total-$5,883-
Liabilities
Unsecured Notes Loans Payable-$71,400-
Deferred Revenue-$2,569-
Accounts Payable and Accrued Expenses$33,639$1,866▼ $31,773
Total Liabilities$33,639$75,835▲ $42,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,963$377,006▲ $100,043
Total Net Assets Fund Balance$276,963$377,006▲ $100,043
Total Liabilities and Net Assets / Fund Balance$310,602$452,841▲ $142,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,051$18,603-
Equipment$7,336$2,432-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HillsCFOFT$38,586$38,586

Board Members and Trustees

NameTitle
Wendy LiddellPresident
Chris SheeranTrustee
Jack WhiteTrustee
John BoydTrustee
Kurt StaeubleTrustee
Misti SandersTrustee
Richard RoccaTrustee
William DarnellTrustee
William H DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$469,262
Program Service Revenue
$391,897
Investment Income
$51
Other Revenue
$3,810
All Other Contributions
$469,262
Change in Net Assets
$100,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,676
Revenue Not Reported on Financial Statements
$87,344
Other Revenue Adjustments
$87,344
Total Revenue per Audited Statements
$777,676
Total Revenue per Form 990
$865,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,832
Other Expenses$217,801
Grants and Similar Amounts Paid$87,344
Total Fundraising Expense$46,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,992$26,807$35,164$384,963
Occupancy$100,242$3,371$4,147$107,760
Grants to Domestic Individuals$87,344--$87,344
Current Officers, Directors, Trustees, and Key Employees-$38,586-$38,586
Payroll Taxes$27,669$5,602$3,012$36,283
Depreciation Depletion$18,434$619$766$19,819
Fees for Services Accounting-$12,908-$12,908
Information Technology$10,115$340$418$10,873
Office Expenses$7,592$255$314$8,161
Insurance$7,027$236$291$7,554
Advertising$6,618$339$417$7,374
Travel$5,843$299$368$6,510
Conferences and Meetings$4,272$219$269$4,760
Other Expenses$3,960$1,176$1,447$3,960
Fees for Services Other-$1,959-$1,959
Fees for Services Legal-$575-$575
Total Functional Expenses$625,073$93,291$46,613$764,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$764,977
Expenses per Audited Statements$677,633
Total Expenses per Audited Statements$677,633
Expenses Not Reported on Financial Statements$87,344
Other Expense Adjustments$87,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Liddell
Formed
2018
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

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, Part XI, Line 9

“Tuition discounts -87,344 tuition discounts 87,344”

Financial Statement Notes

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

“TUITION DISCOUNTS 87,344”

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

“TUITION DISCOUNTS 87,344”

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IRS990/Desc0THE CORE VALUES OF GREAT NORTHERN UNIVERSITY GIVE SHAPE TO HOW WE PURSUE OUR MISSION. THEY CAN BE SUMMARIZED IN THREE WORDS: COMMUNITY, SCHOLARSHIP, AND WISDOM. WHEN THESE VALUES ARE EMBRACED AND PURPOSEFULLY CARRIED OUT IN OUR WORK, OUR MISSION WILL BE SUCCESSFUL, AND OUR VISION WILL BE REALIZED. WE STRIVE TO INSTILL THESE VALUES IN OUR STUDENTS SO THAT THEY WILL CONTINUE TO PRACTICE THEM THROUGHOUT THEIR LIVES. - DRAFT -
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS 87,344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS 87,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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.
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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/ExplanationTxt1MISTI SANDERS FAMILY WENDY LIDDELL FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ARE COVERED IN THE BOARD MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AFTER CONSIDERING COMPARATIVE DATA. THE PROCEEDINGS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AFTER CONSIDERING COMPARATIVE DATA. THE PROCEEDINGS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TUITION DISCOUNTS -87,344 TUITION DISCOUNTS 87,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,841
Liabilities
$75,835
Net assets
$377,006
Revenue
$865,020
Expenses
$764,977
Net income
$100,043
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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