Civic Intelligence

Northwestern Polytechnic University

990 • Fiscal year 2015 • EIN 94-2933165

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

47671 Westinghouse DriveFremont, CA 94539

(510) 592-9688

Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.30x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

84%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$140,903,462

Up $63,491,059 (+82%) from 2014

Net Assets

Up

$119,072,210

Up $43,750,032 (+58%) from 2014

Liabilities

Up

$21,831,252

Up $19,741,027 (+944%) from 2014

Revenue

Up

$72,891,536

Up $33,189,871 (+84%) from 2014

Expenses

Up

$19,362,455

Up $8,233,586 (+74%) from 2014

Net Income

Up

$53,529,081

Up $24,956,285 (+87%) from 2014

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

2015

Assets$140,903,462
Liabilities$21,831,252
Net Assets$119,072,210

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

2015

Revenue$72,891,536
Expenses$19,362,455
Net Income$53,529,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$74,801,248
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.

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, an object-oriented dynamic curriculum, a digital corporate-like environment, highly skilled practitioner faculty members, and performance-based learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,945,748$80,459,500▲ $50,513,752
Land, Buildings, and Equipment, Net$39,725,133$40,105,103▲ $379,970
Cash and Non-Interest-Bearing Accounts$7,081,420$20,160,265▲ $13,078,845
Prepaid Expenses and Deferred Charges-$130,380-
Accounts Receivable-$48,214-
Total Assets$76,752,301$140,903,462▲ $64,151,161
Liabilities
Deferred Revenue$2,000,000$20,102,354▲ $18,102,354
Other Liabilities$0$1,451,988▲ $1,451,988
Accounts Payable and Accrued Expenses$76,748$276,910▲ $200,162
Total Liabilities$2,076,748$21,831,252▲ $19,754,504
Net Assets / Fund Balance
Unrestricted Net Assets$74,675,553$119,072,210▲ $44,396,657
Total Net Assets Fund Balance$74,675,553$119,072,210▲ $44,396,657
Total Liabilities and Net Assets / Fund Balance$76,752,301$140,903,462▲ $64,151,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,308,797$5,571,763$22,880,560
Land$22,590,003-$22,590,003
Equipment$15,165$3,358,279$3,373,444
Other Land Buildings$0$493,331$493,331
Leasehold Improvements$191,138$96,725$287,863
Other Securities$80,459,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HsiehExecutive Vice PresidentFT$325,000$87,288$412,288
George Hsieh Until Sept 2015PresidentFT$325,000$2,301$327,301
Paul ChoiChief Institutional Assessment Off.FT$190,667$62,176$252,843
Michael WangFacultyFT$118,882-$118,882
Kwok Wah CheungFacultyFT$117,325-$117,325
Gerald WongLegal Counsel/ Director ofFT$104,980$4,472$109,452
Thawi IwagoshiFacultyFT$102,619$162$102,781
Zhupei ShiFacultyFT$101,900-$101,900
Wen Yen HsiehInternational Student AdvisorFT$95,000-$95,000
Pochang Hsu Until Feb 2015Dean of AcademicsPT$69,750-$69,750

Board Members and Trustees

NameTitle
Jerome ThompsonBoard Member
Paul JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,437,949
Investment Income
$817,912
Other Revenue
$-364,325
Change in Net Assets
$53,529,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,891,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$578,709
Total Revenue per Audited Statements
$73,470,245
Total Revenue per Form 990
$72,891,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,172,388
Other Expenses$6,190,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,158$4,836,683-$6,892,841
Other Employee Benefits$3,490,989$1,093,520-$4,584,509
Current Officers, Directors, Trustees, and Key Employees$102,480$1,054,702-$1,157,182
Payroll Taxes$403,392$134,464-$537,856
All Other Expenses$353,676$120,868-$474,544
Depreciation Depletion$201,953$67,318-$269,271
Insurance$165,769$55,257-$221,026
Fees for Services Other$156,366$52,121-$208,487
Office Expenses$143,971$47,990-$191,961
Fees for Services Management$107,574$35,858-$143,432
Other Expenses$103,925$34,642-$138,567
Fees for Services Legal$92,827$30,942-$123,769
Travel$79,405$26,468-$105,873
Fees for Services Accounting$28,735$9,578-$38,313
Advertising$1,178$393-$1,571
Total Functional Expenses$10,299,109$9,063,346$0$19,362,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,362,455
Total Expenses per Audited Statements$19,362,455
Total Expenses per Form 990$19,362,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,894

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProvide Education OverseasProvide Education Overseas00$19,894
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
Accrued Compensation and Benefits$754,206
Refundable Student Credit Account Balances$630,677
Refundable Security Deposits$67,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

Dr. George hsieh is the father and wen yen hsieh is the mother of mr. Peter hsieh.

Form 990, Part VI, Section B, Line 11

After the president reviews the form 990, all board members receive a copy for review before filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy. The organization monitors any conflicts of interest as needed to ensure that all conflicts are properly disclosed and known by the board of directors.

Form 990, Part VI, Section B, Line 15A

The president's compensation was decided based on independent surveys and the budget of the organization. All decisions regarding compensation are approved independently by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northwestern Polytechnic University
EIN
94-2933165
Phone
5105929688
Address
47671 WESTINGHOUSE DRIVE, FREMONT, CA 94539

Signing Officer

Name
Peter Hsieh
Title
President
Phone
5105929688
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hsieh
Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
531
Volunteers
2

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Real estate taxes: program service expenses 85,382. Management and general expenses 28,461. Fundraising expenses 0. Total expenses 113,843. Convocation expense: program service expenses 50,802. Management and general expenses 16,934. Fundraising expenses 0. Total expenses 67,736. Meals & entertainment: program service expenses 50,405. Management and general expenses 16,801. Fundraising expenses 0. Total expenses 67,206. Repairs and maintenance: program service expenses 41,165. Management and general expenses 13,722. Fundraising expenses 0. Total expenses 54,887. Postage: program service expenses 36,746. Management and general expenses 12,249. Fundraising expenses 0. Total expenses 48,995. Outside services: program service expenses 21,284. Management and general expenses 7,094. Fundraising expenses 0. Total expenses 28,378. Payroll processing fees: program service expenses 20,743. Management and general expenses 6,915. Fundraising expenses 0. Total expenses 27,658. Auto expense: program service expenses 17,167. Management and general expenses 5,722. Fundraising expenses 0. Total expenses 22,889. Printing and stationery expense: program service expenses 9,708. Management and general expenses 4,260. Fundraising expenses 0. Total expenses 13,968. Membership fees: program service expenses 9,206. Management and general expenses 3,069. Fundraising expenses 0. Total expenses 12,275. Instructional supplies expense: program service expenses 7,730. Management and general expenses 2,577. Fundraising expenses 0. Total expenses 10,307. Miscellaneous expense: program service expenses 1,412. Management and general expenses 2,422. Fundraising expenses 0. Total expenses 3,834. Licenses & fees: program service expenses 1,926. Management and general expenses 642. Fundraising expenses 0. Total expenses 2,568.

Financial Statement Notes

PART X, LINE 2:

The university has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701(d), respectively. Since the university is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The university uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The university's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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IRS990/ActivityOrMissionDesc0PROVIDE 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, AN OBJECT-ORIENTED DYNAMIC CURRICULUM, A DIGITAL CORPORATE-LIKE ENVIRONMENT, HIGHLY SKILLED PRACTITIONER FACULTY MEMBERS, AND PERFORMANCE-BASED LEARNING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL STUDENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INSTITUTIONAL ASSESSMENT OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL/ DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074801248
IRS990/GrossRentsGrp/RealAmt01534839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055257
IRS990/InsuranceGrp/ProgramServicesAmt0165769
IRS990/InsuranceGrp/TotalAmt0221026
IRS990/InvestmentIncomeGrp/ExclusionAmt0817912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029945748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080459500
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09520098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039725133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040105103
IRS990/LandBldgEquipCostOrOtherBssAmt049625201
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01909712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074675553
IRS990/NetAssetsOrFundBalancesEOYAmt0119072210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-374873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-374873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0578709
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143971
IRS990/OfficeExpensesGrp/TotalAmt0191961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03490989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04584509
IRS990/OtherExpensesGrp/Desc0REFERRAL FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DORMITORY EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334642
IRS990/OtherExpensesGrp/ProgramServicesAmt02678259
IRS990/OtherExpensesGrp/ProgramServicesAmt1132452
IRS990/OtherExpensesGrp/ProgramServicesAmt2103925
IRS990/OtherExpensesGrp/TotalAmt03571012
IRS990/OtherExpensesGrp/TotalAmt1525638
IRS990/OtherExpensesGrp/TotalAmt2176603
IRS990/OtherExpensesGrp/TotalAmt3138567
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01451988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010548
IRS990/OtherRevenueTotalAmt010548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04836683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056158
IRS990/OtherSalariesAndWagesGrp/TotalAmt06892841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403392
IRS990/PayrollTaxesGrp/TotalAmt0537856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130380
IRS990/PrincipalOfficerNm0PETER HSIEH
IRS990/PriorPeriodAdjustmentsAmt0-9711133
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072437949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072437949
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR BACHELORS DEGREE STUDENTS, NPU OFFERS ONSITE CLASSES, GUEST SPEAKER LECTURES, ORIENTATION, CAREER COUNSELING SERVICES, LIBRARY SERVICES, FIELD TRIPS, AND OTHER SERVICES TO SUPPORT STUDENT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02897518
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR DOCTORATE LEVEL STUDENTS, NPU OFFERS ONSITE CLASSES, GUEST SPEAKER LECTURES, ORIENTATION, CAREER COUNSELING SERVICES, LIBRARY SERVICES, FIELD TRIPS, AND OTHER SERVICES TO SUPPORT STUDENT EDUCATION. IN ADDITION, EACH DOCTORATE LEVEL STUDENT IS ASSIGNED A SPECIFIC DOCTORAL ADVISOR TO ENABLE SUCCESSFUL RESEARCH IN THE DOCTORAL STUDENT'S AREA OF INTEREST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0724379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01109685
IRS990/PYOtherExpensesAmt03151805
IRS990/PYOtherRevenueAmt0175088
IRS990/PYProgramServiceRevenueAmt037491316
IRS990/PYRevenuesLessExpensesAmt028158579
IRS990/PYSalariesCompEmpBnftPaidAmt07460705
IRS990/PYTotalExpensesAmt010617510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038776089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053529081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-374873
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068816052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017308797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05571763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022880560
IRS990ScheduleD/EquipmentGrp/BookValueAmt015165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03358279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03373444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019362455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022590003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022590003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0578709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE STUDENT CREDIT ACCOUNT BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080459500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0578709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072891536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701(D), RESPECTIVELY. SINCE THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE UNIVERSITY USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE UNIVERSITY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040105103
IRS990ScheduleD/TotalBookValueSecuritiesAmt080459500
IRS990ScheduleD/TotalExpensesPerForm990Amt019362455
IRS990ScheduleD/TotalLiabilityAmt01451988
IRS990ScheduleD/TotalRevenuePerForm990Amt072891536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073470245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019362455
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL MAINTAIN THE RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF GOING FORWARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE EDUCATION OVERSEAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDE EDUCATION OVERSEAS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt019894
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt019894
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

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