Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Northwestern Polytechnic University
990 • Fiscal year 2012 • EIN 94-2933165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$42,704,283
Up $2,770,018 (+6.9%) from 2011
Net Assets
Up$40,831,725
Up $2,367,884 (+6.2%) from 2011
Liabilities
Up$1,872,558
Up $402,134 (+27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,185,874
Down $175,199 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $10,211,710
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
- In 2012, northwestern polytechnic university expended $1,193,768 in occupancy expenses which partly generated revenue of $9,153,167. This revenue was a combination of tuition revenue of $7,459,945 and dorm and facility rentals of $1,693,224. This occupancy expense consisted of expenses to maintain and operate the buildings on northwestern polytechnic university 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 were such as: repair and custodian, utilities, equipment rental, communication, and security.
- Activity 3
- The other program expenses partly generated tuition revenue of $7,459,942 for northwestern polytechnic university in 2012. This other program expense included the compensation of officers, directors, and key employees in the amount of $239,987. 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.
Filing and Contact Details
Filer
- EIN
- 94-2933165
Raw XML AppendixShowing 400 of 461 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 248124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 522558 |
| IRS990/AccountsReceivable/BOY | 0 | 232104 |
| IRS990/AccountsReceivable/EOY | 0 | 344884 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN 2012, NORTHWESTERN POLYTECHNIC UNIVERSITY EXPENDED $1,193,768 IN OCCUPANCY EXPENSES WHICH PARTLY GENERATED REVENUE OF $9,153,167. THIS REVENUE WAS A COMBINATION OF TUITION REVENUE OF $7,459,945 AND DORM AND FACILITY RENTALS OF $1,693,224. THIS OCCUPANCY EXPENSE CONSISTED OF EXPENSES TO MAINTAIN AND OPERATE THE BUILDINGS ON NORTHWESTERN POLYTECHNIC UNIVERSITY 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 WERE SUCH AS: REPAIR AND CUSTODIAN, UTILITIES, EQUIPMENT RENTAL, COMMUNICATION, AND SECURITY. |
| IRS990/Activity2/Expense | 0 | 1193768 |
| IRS990/Activity2/Revenue | 0 | 9153167 |
| IRS990/Activity3/Description | 0 | THE OTHER PROGRAM EXPENSES PARTLY GENERATED TUITION REVENUE OF $7,459,942 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2012. THIS OTHER PROGRAM EXPENSE INCLUDED THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN THE AMOUNT OF $239,987. 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. |
| IRS990/Activity3/Expense | 0 | 984353 |
| IRS990/Activity3/Revenue | 0 | 9153167 |
| IRS990/ActivityOrMissionDescription | 0 | 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; NPU ACCOMPLISHES THIS WITH A STUDENT-CENTERED EDUCATIONAL PHILOSOPHY, AND OBJECT-ORIENTED DYNAMIC CURRICULUM, A DIGITAL CORPORATE-LIKE ENVIRONMENT, HIGHLY SKILLED PRACTITIONER FACULTY MEMBERS, AND PERFORMANCE-BASED LEARNING. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2463 |
| IRS990/Advertising/ProgramServices | 0 | 41101 |
| IRS990/Advertising/Total | 0 | 43564 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3903337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7100862 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 196353 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 239987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 436340 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10001 |
| IRS990/ConferencesMeetings/Total | 0 | 10001 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1222300 |
| IRS990/DeferredRevenue/EOY | 0 | 1350000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 192125 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 708771 |
| IRS990/DepreciationDepletion/Total | 0 | 900896 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OTHER SALARIES AND WAGES EXPENSE OF $1,330,320 MAINLY GENERATED TUITION REVENUE OF $7,459,945 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2012. THIS OTHER SALARIES AND WAGES EXPENSE WAS PAID TO FACULTY, FULL TIME AND PART TIME INSTRUCTORS, FACULTY AIDES, AND ADMINISTRATIVE STAFF. THE FACULTY, AND FULL TIME AND PART TIME INSTRUCTORS HAVE HAD ACTIVE CAREER IN HIGH TECH INDUSTRY, COMPUTER PROGRAMMING, AND CURRENT AND UP TO DATE BUSINESS KNOWLEDGE AND SKILLS IN THEIR TEACHING SUBJECTS. ALSO INCLUDED IN THESE EXPENSES WERE THE ADMINISTRATIVE STAFFS SALARIES AND WAGES WHO PROVIDED SUPPORT SERVICES TO NORTHWESTERN POLYTECHNIC UNIVERSITYS CURRENT STUDENTS AND FUTURE STUDENTS AND ALUMNI IN DAILY BASIS. THESE FACULTY, FULL TIME AND PART TIME INSTRUCTORS, AND ADMINISTRATIVE STAFF WHO WERE FUNDAMENTAL IN PROVIDING ACADEMIC AND EXTRACURICULLAR ACTIVITIES MADE AVAILABLE TO STUDENTS AND EDUCATIONAL COMMUNITY IN UNDERGRADUATE, GRADUATE, AND DOCTORATE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1330320 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 77257 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 180266 |
| IRS990/FeesForServicesManagement/Total | 0 | 257523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61158 |
| IRS990/FeesForServicesOther/Total | 0 | 61158 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 72.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 72.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Jay Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Pochang Hsu |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WEN JEN WU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr George Hsieh |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 71090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 166750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 195500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Director of Bus |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 98478 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 777000 |
| IRS990/GrossReceipts | 0 | 10211710 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 45255 |
| IRS990/InformationTechnology/Total | 0 | 45255 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 56208 |
| IRS990/Insurance/Total | 0 | 56208 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 189446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90968 |
| IRS990/InvestmentIncomePriorYear | 0 | 94871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90968 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 129928 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 150729 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6552415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37136067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31433666 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30583652 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 678522 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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; NPU ACCOMPLISHES THIS WITH A STUDENT-CENTERED EDUCATIONAL PHILOSOPHY, AND OBJECT-ORIENTED DYNAMIC CURRICULUM, A DIGITAL CORPORATE-LIKE ENVIRONMENT, HIGHLY SKILLED PRACTITIONER FACULTY MEMBERS, AND PERFORMANCE-BASED LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38463841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40831725 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 98478 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 98478 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 258287 |
| IRS990/Occupancy/ProgramServices | 0 | 1193768 |
| IRS990/Occupancy/Total | 0 | 1452055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87464 |
| IRS990/OfficeExpenses/Total | 0 | 109330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107860 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 192557 |
| IRS990/OtherExpensePriorYear | 0 | 3258327 |
| IRS990/OtherExpensesCurrentYear | 0 | 3121636 |
| IRS990/OtherExpenses/Description | 0 | Payroll processing fees |
| IRS990/OtherExpenses/Description | 1 | Bank charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3444 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35595 |
| IRS990/OtherExpenses/Total | 0 | 8610 |
| IRS990/OtherExpenses/Total | 1 | 88987 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1000000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1000000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1803405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1330320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3133725 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 168949 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132667 |
| IRS990/PayrollTaxes/Total | 0 | 301616 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611310 |
| IRS990/ProgramServiceRevenueCY | 0 | 9343742 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Graduation Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Dorm and Facility Rentals |
| IRS990/ProgramServiceRevenue/Description | 4 | Application Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11666114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7459945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 138277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1693224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 30040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7459945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1693224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 30040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2347314 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20570 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 38463841 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 40831725 |
| IRS990/Revenue | 0 | 7459945 |
| IRS990/RevenuesLessExpensesCY | 0 | 2347314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4399912 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4064238 |
| IRS990/SalariesEtcPriorYear | 0 | 4102746 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3235230 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3524156 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13514905 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3302246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16817151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 377208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2938166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3315374 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7185874 |
| IRS990ScheduleD/Land/BookValue | 0 | 16567034 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16567034 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 87574 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 87574 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 124505 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 224429 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 348934 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9533188 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9533188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7185874 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9533188 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 166750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Dr George Hsieh |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DR WEN JEN WU |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Director of Bus |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 166750 |
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| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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 FULL ACCESS TO EACH OF THE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS AND WILL BE CONDUCTED BY NPU'S GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DR. GEORGE HSIEH - BROTHER IN LAW OF DR. WEN JEN WU |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: THE OTHER PROGRAM EXPENSES PARTLY GENERATED TUITION REVENUE OF $7,459,942 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2012. THIS OTHER PROGRAM EXPENSE INCLUDED THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN THE AMOUNT OF $239,987. 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/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d: Other Program Services Description |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 47671 Westinghouse Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fremont |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94539 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Northwestern Polytechnic Univ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5106575994 |
| IRS990/TotalAssets/BOY | 0 | 39934265 |
| IRS990/TotalAssetsBOY | 0 | 39934265 |
| IRS990/TotalAssets/EOY | 0 | 42704283 |
| IRS990/TotalAssetsEOY | 0 | 42704283 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 7185874 |
| IRS990/TotalExpensesPriorYear | 0 | 7361073 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2968662 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4217212 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7185874 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,704,283
- Liabilities
- $1,872,558
- Net assets
- $40,831,725
- Revenue
- -
- Expenses
- $7,185,874
- Net income
- -