Civic Intelligence

Northwestern Polytechnic University

990 • Fiscal year 2010 • EIN 94-2933165

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

47671 Westinghouse Drive94539
Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$37,163,851

No earlier filing loaded for comparison.

Net Assets

$34,063,929

No earlier filing loaded for comparison.

Liabilities

$3,099,922

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,494,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $37,163,851Liabilities 2010: $3,099,922Net Assets 2010: $34,063,9292010Assets 2011: $39,934,265Liabilities 2011: $1,470,424Net Assets 2011: $38,463,8412011Assets 2012: $42,704,283Liabilities 2012: $1,872,558Net Assets 2012: $40,831,7252012Assets 2013: $48,990,529Liabilities 2013: $2,459,095Net Assets 2013: $46,531,4342013Assets 2014: $77,412,403Liabilities 2014: $2,090,225Net Assets 2014: $75,322,1782014Assets 2015: $140,903,462Liabilities 2015: $21,831,252Net Assets 2015: $119,072,2102015Assets 2016: $186,985,099Liabilities 2016: $6,129,644Net Assets 2016: $180,855,4552016Assets 2017: $215,724,972Liabilities 2017: $1,503,568Net Assets 2017: $214,221,4042017Assets 2018: $203,196,822Liabilities 2018: $986,020Net Assets 2018: $202,210,8022018Assets 2019: $240,259,995Liabilities 2019: $798,782Net Assets 2019: $239,461,2132019Assets 2020: $261,594,749Liabilities 2020: $662,013Net Assets 2020: $260,932,7362020Assets 2021: $295,269,122Liabilities 2021: $886,193Net Assets 2021: $294,382,9292021Assets 2022: $264,099,503Liabilities 2022: $995,799Net Assets 2022: $263,103,7042022Assets 2023: $306,152,496Liabilities 2023: $1,219,946Net Assets 2023: $304,932,5502023Assets 2024: $325,051,032Liabilities 2024: $2,883,960Net Assets 2024: $322,167,0722024

Highlighted filing

2010

Assets$37,163,851
Liabilities$3,099,922
Net Assets$34,063,929

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $6,494,7932010Expenses 2011: $7,361,0732011Expenses 2012: $7,185,8742012Revenue 2013: $12,808,198Expenses 2013: $7,462,499Net Income 2013: $5,345,6992013Revenue 2014: $39,701,665Expenses 2014: $11,128,869Net Income 2014: $28,572,7962014Revenue 2015: $72,891,536Expenses 2015: $19,362,455Net Income 2015: $53,529,0812015Revenue 2016: $72,809,953Expenses 2016: $19,186,674Net Income 2016: $53,623,2792016Revenue 2017: $10,714,479Expenses 2017: $7,584,033Net Income 2017: $3,130,4462017Revenue 2018: $2,979,690Expenses 2018: $6,354,603Net Income 2018: -$3,374,9132018Revenue 2019: $10,523,090Expenses 2019: $7,129,023Net Income 2019: $3,394,0672019Revenue 2020: $21,348,587Expenses 2020: $6,221,891Net Income 2020: $15,126,6962020Revenue 2021: $7,298,553Expenses 2021: $8,390,465Net Income 2021: -$1,091,9122021Revenue 2022: $14,754,091Expenses 2022: $11,392,869Net Income 2022: $3,361,2222022Revenue 2023: $23,746,498Expenses 2023: $15,380,846Net Income 2023: $8,365,6522023Revenue 2024: $18,339,042Expenses 2024: $28,793,044Net Income 2024: -$10,454,0022024

Highlighted filing

2010

Revenue-
Expenses$6,494,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Gross Receipts
$10,095,670
Mission and Program Overview

Mission

To provide a high-tech learning environment that motivates learners to pursue intellectual growth and professional development, and to prepare high-tech professionals and global leaders.

Major Activities

Activity 2
The other program expenses partly generated tuition revenue of $8,202,345 for northwestern polytechnic university in 2010. This other program expense included the compensation of officers, directors, and key employees in the amount of $205,700. This compensation enables the northwestern polytechnic university to provide a unique educational culture and learning experience environment for students, such as keeping up with fast paced changes in technology and business. With these other program expenses, northwestern polytechnic university made sure that each program was designed for students to accomplish specified goals and contribute to competence in the subject area. In short, these processes enabled the university to provide students with a rewarding educational experience.
Activity 3
Occupancy expense of $677,794 partly generated revenue of $9,654,934 which was a combination of tuition revenue, and dorm and facility rentals for northwestern polytechnic university in 2010. This occupancy expense consisted of expenses to maintain and operate the buildings on northwestern polytechnic university's campus. These buildings were where instructional classes in session, administrative offices, community facility rentals, activity lounge and dormitory rooms for students were located. Expenses to maintain the buildings included: repair and custodian, utilities, equipment rental, communication, and security.
Filing and Contact Details

Filer

EIN
94-2933165
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IRS990/Activity2/Description0THE OTHER PROGRAM EXPENSES PARTLY GENERATED TUITION REVENUE OF $8,202,345 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2010. THIS OTHER PROGRAM EXPENSE INCLUDED THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN THE AMOUNT OF $205,700. THIS COMPENSATION ENABLES THE NORTHWESTERN POLYTECHNIC UNIVERSITY TO PROVIDE A UNIQUE EDUCATIONAL CULTURE AND LEARNING EXPERIENCE ENVIRONMENT FOR STUDENTS, SUCH AS KEEPING UP WITH FAST PACED CHANGES IN TECHNOLOGY AND BUSINESS. WITH THESE OTHER PROGRAM EXPENSES, NORTHWESTERN POLYTECHNIC UNIVERSITY MADE SURE THAT EACH PROGRAM WAS DESIGNED FOR STUDENTS TO ACCOMPLISH SPECIFIED GOALS AND CONTRIBUTE TO COMPETENCE IN THE SUBJECT AREA. IN SHORT, THESE PROCESSES ENABLED THE UNIVERSITY TO PROVIDE STUDENTS WITH A REWARDING EDUCATIONAL EXPERIENCE.
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IRS990/Activity3/Description0OCCUPANCY EXPENSE OF $677,794 PARTLY GENERATED REVENUE OF $9,654,934 WHICH WAS A COMBINATION OF TUITION REVENUE, AND DORM AND FACILITY RENTALS FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2010. THIS OCCUPANCY EXPENSE CONSISTED OF EXPENSES TO MAINTAIN AND OPERATE THE BUILDINGS ON NORTHWESTERN POLYTECHNIC UNIVERSITY'S CAMPUS. THESE BUILDINGS WERE WHERE INSTRUCTIONAL CLASSES IN SESSION, ADMINISTRATIVE OFFICES, COMMUNITY FACILITY RENTALS, ACTIVITY LOUNGE AND DORMITORY ROOMS FOR STUDENTS WERE LOCATED. EXPENSES TO MAINTAIN THE BUILDINGS INCLUDED: REPAIR AND CUSTODIAN, UTILITIES, EQUIPMENT RENTAL, COMMUNICATION, AND SECURITY.
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis087574
IRS990ScheduleD/OtherLandBuildings/BookValue091156
IRS990ScheduleD/OtherLandBuildings/Depreciation0191683
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0282839
IRS990ScheduleD/RevenueSubtotal010095670
IRS990ScheduleD/TotalExpenses06494793
IRS990ScheduleD/TotalExpensesPerForm99006494793
IRS990ScheduleD/TotalOfBookValueLandBuildings028403732
IRS990ScheduleD/TotalRevenue010095670
IRS990ScheduleD/TotalRevenuePerForm990010095670
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06494793
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010095670
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0162000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1204000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Dr Wen Jen Wu
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Dr George Hsieh
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0162000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1204000
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE NORTHWESTERN POLYTECHNIC UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. IN ADDITION, OUR EXTERNAL AUDITORS HAVE HAD FULLY ACCESS TO EACH OF THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS AND WILL BE CONDUCTED BY NPU'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DR. GEORGE HSIEH - BROTHER IN LAW OF DR. WEN JEN WU
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: THE OTHER PROGRAM EXPENSES PARTLY GENERATED TUITION REVENUE OF $8,202,345 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2010. THIS OTHER PROGRAM EXPENSE INCLUDED THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN THE AMOUNT OF $205,700. THIS COMPENSATION ENABLES THE NORTHWESTERN POLYTECHNIC UNIVERSITY TO PROVIDE A UNIQUE EDUCATIONAL CULTURE AND LEARNING EXPERIENCE ENVIRONMENT FOR STUDENTS, SUCH AS KEEPING UP WITH FAST PACED CHANGES IN TECHNOLOGY AND BUSINESS. WITH THESE OTHER PROGRAM EXPENSES, NORTHWESTERN POLYTECHNIC UNIVERSITY MADE SURE THAT EACH PROGRAM WAS DESIGNED FOR STUDENTS TO ACCOMPLISH SPECIFIED GOALS AND CONTRIBUTE TO COMPETENCE IN THE SUBJECT AREA. IN SHORT, THESE PROCESSES ENABLED THE UNIVERSITY TO PROVIDE STUDENTS WITH A REWARDING EDUCATIONAL EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$325$2.88$322$18.3$28.8$10.5
2023Detailed filing. Detailed filing data is available for this year.$306$1.22$305$23.7$15.4$8.37
2022Detailed filing. Detailed filing data is available for this year.$264$1.00$263$14.8$11.4$3.36
2021Detailed filing. Detailed filing data is available for this year.$295$0.89$294$7.30$8.39$1.09
2020Detailed filing. Detailed filing data is available for this year.$262$0.66$261$21.3$6.22$15.1
2019Detailed filing. Detailed filing data is available for this year.$240$0.80$239$10.5$7.13$3.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.99$202$2.98$6.35$3.37
2017Detailed filing. Detailed filing data is available for this year.$216$1.50$214$10.7$7.58$3.13
2016Detailed filing. Detailed filing data is available for this year.$187$6.13$181$72.8$19.2$53.6
2015Detailed filing. Detailed filing data is available for this year.$141$21.8$119$72.9$19.4$53.5
2014Detailed filing. Detailed filing data is available for this year.$77.4$2.09$75.3$39.7$11.1$28.6
2013Detailed filing. Detailed filing data is available for this year.$49.0$2.46$46.5$12.8$7.46$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$1.87$40.8$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$1.47$38.5$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.10$34.1$6.49