Civic Intelligence

Northwestern Polytechnic University

990 • Fiscal year 2018 • EIN 94-2933165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NPU.EDU

View Organization Page

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.33x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$437,263

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$203,196,822

Down $12,528,150 (-5.8%) from 2017

Net Assets

Down

$202,210,802

Down $12,010,602 (-5.6%) from 2017

Liabilities

Down

$986,020

Down $517,548 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$2,979,690

Down $7,734,789 (-72%) from 2017

Expenses

Down

$6,354,603

Down $1,229,430 (-16%) from 2017

Net Income

Down

-$3,374,913

Down $6,505,359 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$203,196,822
Liabilities$986,020
Net Assets$202,210,802
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$2,979,690
Expenses$6,354,603
Net Income-$3,374,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,704,638
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$156,671,291$147,864,987▼ $8,806,304
Land, Buildings, and Equipment, Net$48,088,249$50,282,959▲ $2,194,710
Savings and Temporary Cash Investments$3,622,109$2,960,961▼ $661,148
Cash and Non-Interest-Bearing Accounts$7,263,205$1,901,291▼ $5,361,914
Prepaid Expenses and Deferred Charges$75,909$172,768▲ $96,859
Accounts Receivable$4,209$13,856▲ $9,647
Total Assets$215,724,972$203,196,822▼ $12,528,150
Liabilities
Accounts Payable and Accrued Expenses$1,053,091$582,945▼ $470,146
Other Liabilities$222,720$282,531▲ $59,811
Deferred Revenue$227,757$120,544▼ $107,213
Total Liabilities$1,503,568$986,020▼ $517,548
Net Assets / Fund Balance
Unrestricted Net Assets$214,221,404$202,210,802▼ $12,010,602
Total Net Assets Fund Balance$214,221,404$202,210,802▼ $12,010,602
Total Liabilities and Net Assets / Fund Balance$215,724,972$203,196,822▼ $12,528,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,944,478$8,524,991$32,469,469
Land$25,113,594-$25,113,594
Equipment$0$3,610,417$3,610,417
Leasehold Improvements$1,216,582$240,915$1,457,497
Other Land Buildings$8,305$261,847$270,152
Other Securities$147,864,987--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HsiehUniversity PresidentFT$356,655$80,608$437,263
Paul ChoiExecutive Vice PresidentFT$228,000$69,405$297,405
Nelly MangarovaChief Academic OfficerFT$168,750$24,818$193,568
Elton LiDirector of It & ComputingFT$120,617$9,543$130,160
Thawi IwagoshiDean of School of EngineeringFT$114,040$10,686$124,726
He YanSr. Software Dev ManagerFT$112,167$10,479$122,646
James ConnorsDean of School of BusinessFT$103,501$13,330$116,831
David LinneversDirector of Enrollment & OutreachFT$106,616$4,942$111,558
Anne SutardjiCFOFT$83,597-$83,597

Board Members and Trustees

NameTitle
Dr Jerome ThompsonChairman
Angeli ManeyDirector
Chyr-chong Joseph TingDirector
Hanno SanderDirector
John Samore IiiDirector
Johnny YehDirector
Paul JensenDirector
Syed IjazDirector
Yu HanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,462
Investment Income
$1,351,164
Other Revenue
$755,064
Change in Net Assets
$-3,374,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,204,638
Revenue Not Reported on Financial Statements
$-2,224,948
Revenue Not Reported on Form 990
$-8,637,309
Other Revenue Adjustments
$-2,224,948
Total Revenue per Audited Statements
$-3,432,671
Total Revenue per Form 990
$2,979,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,525
Other Expenses$2,562,458
Grants and Similar Amounts Paid$1,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,941$578,980-$2,315,921
Current Officers, Directors, Trustees, and Key Employees$596,110$415,723-$1,011,833
Fees for Services Legal-$625,483-$625,483
Depreciation Depletion$285,472$95,157-$380,629
All Other Expenses$172,764$112,562-$285,326
Payroll Taxes$180,406$60,135-$240,541
Insurance-$222,023-$222,023
Other Employee Benefits$125,914$41,971-$167,885
Fees for Services Other$86,702$28,901-$115,603
Other Expenses$70,018$23,339-$93,357
Office Expenses$57,627$19,209-$76,836
Fees for Services Accounting-$64,314-$64,314
Pension Plan Contributions$40,759$13,586-$54,345
Conferences and Meetings$24,540--$24,540
Travel$13,219$4,406-$17,625
Information Technology$10,750$3,583-$14,333
Advertising$9,325$3,108-$12,433
Grants to Domestic Individuals$1,620--$1,620
Total Functional Expenses$3,917,207$2,437,396$0$6,354,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,577,931
Total Expenses per Form 990$6,354,603
Expenses per Audited Statements$6,352,983
Expenses Not Reported on Form 990$2,224,948
Expenses Not Reported on Financial Statements$1,620
Other Expense Adjustments$1,620
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director Angeli Maney Owns Asm Consulting ServicesConsulting ServicesNo$16,732
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$282,531
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Anne Sutardji
Title
CFO
Phone
5105929688
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hsieh
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
78
Volunteers
9

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes in the accompanying financial statements. Re hldgs llc is a pass-through entity for income tax reporting purposes and, accordingly, does not pay tax on its income. Instead, income or loss is reported on the tax returns of the university. The entity is subject to a minimum franchise for the state of california. Each year, management considers whether any material tax position the university has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the university has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements. Subsequent to year end, the university received notice that one of their open years would be audited. As of the date the financial statements were available to be issued, the examination was still pending.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -1,620.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -2,224,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 2,224,948.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,620.”

Raw XML AppendixShowing 400 of 624 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.

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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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9392057
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11284404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175950
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT & COMPUTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. SOFTWARE DEV MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF SCHOOL OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF SCHOOL OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ENROLLMENT & OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500000
IRS990/GrossReceiptsAmt06704638
IRS990/GrossRentsGrp/RealAmt02570183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03583
IRS990/InformationTechnologyGrp/ProgramServicesAmt010750
IRS990/InformationTechnologyGrp/TotalAmt014333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222023
IRS990/InsuranceGrp/TotalAmt0222023
IRS990/InvestmentIncomeGrp/ExclusionAmt01351164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01351164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156671291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147864987
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012638170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048088249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050282959
IRS990/LandBldgEquipCostOrOtherBssAmt062921129
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01500000
IRS990/LessRentalExpensesGrp/RealAmt02224948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt054192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054192
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/NetAssetsOrFundBalancesBOYAmt0214221404
IRS990/NetAssetsOrFundBalancesEOYAmt0202210802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0345235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8635689
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019209
IRS990/OfficeExpensesGrp/ProgramServicesAmt057627
IRS990/OfficeExpensesGrp/TotalAmt076836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167885
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223339
IRS990/OtherExpensesGrp/ProgramServicesAmt0200696
IRS990/OtherExpensesGrp/ProgramServicesAmt1174052
IRS990/OtherExpensesGrp/ProgramServicesAmt2130292
IRS990/OtherExpensesGrp/ProgramServicesAmt370018
IRS990/OtherExpensesGrp/TotalAmt0267595
IRS990/OtherExpensesGrp/TotalAmt1232069
IRS990/OtherExpensesGrp/TotalAmt2130292
IRS990/OtherExpensesGrp/TotalAmt393357
IRS990/OtherLiabilitiesGrp/BOYAmt0222720
IRS990/OtherLiabilitiesGrp/EOYAmt0282531
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1WRITE OFFS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141899
IRS990/OtherRevenueMiscGrp/ExclusionAmt1137768
IRS990/OtherRevenueMiscGrp/ExclusionAmt275970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275970
IRS990/OtherRevenueTotalAmt0409829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736941
IRS990/OtherSalariesAndWagesGrp/TotalAmt02315921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180406
IRS990/PayrollTaxesGrp/TotalAmt0240541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040759
IRS990/PensionPlanContributionsGrp/TotalAmt054345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172768
IRS990/PrincipalOfficerNm0PETER HSIEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873462
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/ExpenseAmt01880260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0524
IRS990/PYInvestmentIncomeAmt04115012
IRS990/PYOtherExpensesAmt03294966
IRS990/PYOtherRevenueAmt097150
IRS990/PYProgramServiceRevenueAmt06502317
IRS990/PYRevenuesLessExpensesAmt03130446
IRS990/PYSalariesCompEmpBnftPaidAmt04288543
IRS990/PYTotalExpensesAmt07584033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010714479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3374913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0345235
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03622109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02960961
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023944478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08524991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032469469
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03610417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03610417
IRS990ScheduleD/ExpensesNotReportedAmt02224948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01620
IRS990ScheduleD/ExpensesSubtotalAmt06352983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025113594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025113594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01216582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01457497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8635689
IRS990ScheduleD/OtherExpensesIncludedAmt02224948
IRS990ScheduleD/OtherExpensesNotIncludedAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-1620

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,196,822
Liabilities
$986,020
Net assets
$202,210,802
Revenue
$2,979,690
Expenses
$6,354,603
Net income
-$3,374,913
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
2018Detailed filing. Detailed filing data is available for this year.$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