Civic Intelligence

Great Northern University

990 • Fiscal year 2021 • EIN 82-3882005

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,322

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$668,027

Up $215,186 (+48%) from 2020

Net Assets

Up

$592,675

Up $215,669 (+57%) from 2020

Liabilities

Down

$75,352

Down $483 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$853,736

Down $11,284 (-1.3%) from 2020

Expenses

Down

$638,067

Down $126,910 (-17%) from 2020

Net Income

Up

$215,669

Up $115,626 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$668,027
Liabilities$75,352
Net Assets$592,675
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$853,736
Expenses$638,067
Net Income$215,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$854,107
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$257,656$260,446▲ $2,790
Pledges and Grants Receivable$1,000$215,000▲ $214,000
Land, Buildings, and Equipment, Net$167,387$151,969▼ $15,418
Accounts Receivable$20,915$10,729▼ $10,186
Total Assets$452,841$668,027▲ $215,186
Other Assets Total$5,883$29,883▲ $24,000
Liabilities
Unsecured Notes Loans Payable$71,400$71,400→ $0
Accounts Payable and Accrued Expenses$1,866$2,468▲ $602
Deferred Revenue$2,569$1,484▼ $1,085
Total Liabilities$75,835$75,352▼ $483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,006$579,573▲ $202,567
Net Assets With Donor Restrictions-$13,102-
Total Net Assets Fund Balance$377,006$592,675▲ $215,669
Total Liabilities and Net Assets / Fund Balance$452,841$668,027▲ $215,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,923$35,731-
Equipment$9,046$6,223-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HillsCFOFT$33,322$33,322

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
$489,063
Program Service Revenue
$365,019
Investment Income
$25
Other Revenue
$-371
All Other Contributions
$408,833
Change in Net Assets
$215,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,028
Revenue Not Reported on Financial Statements
$60,708
Revenue Not Reported on Form 990
$78,000
Other Revenue Adjustments
$60,708
Total Revenue per Audited Statements
$871,028
Total Revenue per Form 990
$853,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,704
Other Expenses$194,026
Grants and Similar Amounts Paid$60,337
Total Fundraising Expense$44,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,035$45,965$24,717$297,717
Occupancy$57,159$1,922$2,365$61,446
Grants to Domestic Individuals$60,337--$60,337
Payroll Taxes$40,162$8,131$4,372$52,665
Current Officers, Directors, Trustees, and Key Employees$25,411$5,145$2,766$33,322
Depreciation Depletion$19,457$653$809$20,919
Information Technology$11,264$379$465$12,108
Advertising$10,980$562$321$11,863
Insurance$8,078$271$335$8,684
Fees for Services Accounting-$8,000-$8,000
Office Expenses$7,341$247$303$7,891
Fees for Services Other--$7,635$7,635
Travel$4,687$240$295$5,222
Other Expenses$3,259$167$205$3,631
Conferences and Meetings$2,775$142$175$3,092
Total Functional Expenses$521,480$71,824$44,763$638,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,359
Total Expenses per Form 990$638,067
Expenses per Audited Statements$577,359
Expenses Not Reported on Form 990$78,000
Expenses Not Reported on Financial Statements$60,708
Other Expense Adjustments$60,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$371
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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Liddell
Formed
2018
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
12

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 -60,337 fundraising event expenses -371 tuition discounts 60,337 fundraising event expenses 371”

Financial Statement Notes

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

“Tuition discounts 60,337 fundraising event expenses 371”

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

“Tuition discounts 60,337 fundraising event expenses 371”

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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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IRS990/PrincipalOfficerNm0WENDY LIDDELL
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365019
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489063
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596037
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596037
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt078000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015269
IRS990ScheduleD/ExpensesNotReportedAmt078000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060708
IRS990ScheduleD/ExpensesSubtotalAmt0577359
IRS990ScheduleD/OtherExpensesNotIncludedAmt060708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0178654
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IRS990ScheduleD/RevenueNotReportedAmt078000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060708
IRS990ScheduleD/RevenueSubtotalAmt0793028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS 60,337 FUNDRAISING EVENT EXPENSES 371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS 60,337 FUNDRAISING EVENT EXPENSES 371
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/TotalExpensesPerForm990Amt0638067
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871028
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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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IRS990/ScheduleORequiredInd0true
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 -60,337 FUNDRAISING EVENT EXPENSES -371 TUITION DISCOUNTS 60,337 FUNDRAISING EVENT EXPENSES 371
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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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452841
IRS990/TotalAssetsEOYAmt0668027
IRS990/TotalAssetsGrp/BOYAmt0452841
IRS990/TotalAssetsGrp/EOYAmt0668027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489063
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,027
Liabilities
$75,352
Net assets
$592,675
Revenue
$853,736
Expenses
$638,067
Net income
$215,669
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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