Civic Intelligence

Great Northern University

990 • Fiscal year 2024 • EIN 82-3882005

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,205

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$565,095

Down $731,263 (-56%) from 2023

Net Assets

Down

$328,634

Down $148,041 (-31%) from 2023

Liabilities

Down

$236,461

Down $583,222 (-71%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$762,142

Down $73,245 (-8.8%) from 2023

Expenses

Up

$910,183

Up $31,625 (+3.6%) from 2023

Net Income

Down

-$148,041

Down $104,870 (-243%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $476,6752023Assets 2024: $565,095Liabilities 2024: $236,461Net Assets 2024: $328,6342024

Highlighted filing

2024

Assets$565,095
Liabilities$236,461
Net Assets$328,634
Open 2024 Filing

Operations Trend

Revenue Growth25th 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: -$43,1712023Revenue 2024: $762,142Expenses 2024: $910,183Net Income 2024: -$148,0412024

Highlighted filing

2024

Revenue$762,142
Expenses$910,183
Net Income-$148,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$762,142
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
Land, Buildings, and Equipment, Net$119,154$114,103▼ $5,051
Cash and Non-Interest-Bearing Accounts$180,629$87,220▼ $93,409
Pledges and Grants Receivable$115,000$85,000▼ $30,000
Accounts Receivable$26,356$43,177▲ $16,821
Other Notes and Loans Receivable, Net$14,830--
Total Assets$1,296,358$565,095▼ $731,263
Other Assets Total$840,389$235,595▼ $604,794
Liabilities
Other Liabilities$818,019$235,075▼ $582,944
Deferred Revenue$1,664$1,198▼ $466
Accounts Payable and Accrued Expenses-$188-
Total Liabilities$819,683$236,461▼ $583,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,675$328,634▼ $148,041
Total Net Assets Fund Balance$476,675$328,634▼ $148,041
Total Liabilities and Net Assets / Fund Balance$1,296,358$565,095▼ $731,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,123$90,971-
Equipment$1,600$15,669-
Leasehold Improvements$8,380$1,289-
Other Assets Org$8,570--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy LiddellPresidentFT$46,205$46,205
Kathy HillsCOO/CFOFT$36,829$36,829

Board Members and Trustees

NameTitle
William DernellChairman
Christopher SheeranTrustee
Jack WhiteTrustee
Jacob GrubbTrustee
Kurt StaeubleTrustee
Misti SandersTrustee
William H DavisTrustee
Katelyn PaffordSecretary
Richard RoccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,318
Program Service Revenue
$613,018
Investment Income
$-19,383
Other Revenue
$189
All Other Contributions
$168,318
Change in Net Assets
$-148,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,070
Revenue Not Reported on Financial Statements
$8,072
Other Revenue Adjustments
$8,072
Total Revenue per Audited Statements
$754,070
Total Revenue per Form 990
$762,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,279
Other Expenses$373,832
Total Fundraising Expense$66,044
Grants and Similar Amounts Paid$8,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,144$63,602$34,200$411,946
Current Officers, Directors, Trustees, and Key Employees$63,320$12,820$6,894$83,034
Occupancy$65,342$2,197$2,704$70,243
Payroll Taxes$24,795$5,020$2,699$32,514
Advertising$22,361$1,145$1,409$24,915
Depreciation Depletion$21,850$733$908$23,491
Insurance$20,139$676$835$21,650
Fees for Services Other-$4,811$14,636$19,447
Information Technology$10,991$370$454$11,815
Travel$7,679$393$483$8,555
Grants to Domestic Individuals$8,072--$8,072
Office Expenses$6,146$207$254$6,607
Other Expenses$5,543$284$349$6,176
Conferences and Meetings$2,445$125$154$2,724
Other Employee Benefits$599$121$65$785
Total Functional Expenses$751,635$92,504$66,044$910,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$910,183
Expenses per Audited Statements$902,111
Total Expenses per Audited Statements$902,111
Expenses Not Reported on Financial Statements$8,072
Other Expense Adjustments$8,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$227,025
Other Liabilities$8,050
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
2025-02-28
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
38
Volunteers
10

Preparer

Firm
David C Moja CPA
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

“Special event expenses 0 tuition discounts -8,072 special event expenses 0 tuition discounts 8,072”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT EXPENSES 0”

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

“TUITION DISCOUNTS 8,072”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT EXPENSES 0”

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

“TUITION DISCOUNTS 8,072”

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IRS990/OtherExpensesGrp/Desc1ACCREDITATION EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt114000
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014830
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY LIDDELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127650
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127650
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030399
IRS990/PYInvestmentIncomeAmt0239
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IRS990/PYProgramServiceRevenueAmt0508239
IRS990/PYRevenuesLessExpensesAmt0-43171
IRS990/PYSalariesCompEmpBnftPaidAmt0507557
IRS990/PYTotalExpensesAmt0878558
IRS990/PYTotalRevenueAmt0835387
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015669
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08072
IRS990ScheduleD/ExpensesSubtotalAmt0902111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01289
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090971
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0195094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08072
IRS990ScheduleD/RevenueSubtotalAmt0754070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS 8,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS 8,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235595
IRS990ScheduleD/TotalExpensesPerForm990Amt0910183
IRS990ScheduleD/TotalLiabilityAmt0235075
IRS990ScheduleD/TotalRevenuePerForm990Amt0762142
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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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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/ExplanationTxt7SPECIAL EVENT EXPENSES 0 TUITION DISCOUNTS -8,072 SPECIAL EVENT EXPENSES 0 TUITION DISCOUNTS 8,072
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,095
Liabilities
$236,461
Net assets
$328,634
Revenue
$762,142
Expenses
$910,183
Net income
-$148,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$0.76$0.91$0.15
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
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