Civic Intelligence

Northwestern Polytechnic University

990 • Fiscal year 2019 • EIN 94-2933165

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

253%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$240,259,995

Up $37,063,173 (+18%) from 2018

Net Assets

Up

$239,461,213

Up $37,250,411 (+18%) from 2018

Liabilities

Down

$798,782

Down $187,238 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$10,523,090

Up $7,543,400 (+253%) from 2018

Expenses

Up

$7,129,023

Up $774,420 (+12%) from 2018

Net Income

Up

$3,394,067

Up $6,768,980 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$240,259,995
Liabilities$798,782
Net Assets$239,461,213
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$10,523,090
Expenses$7,129,023
Net Income$3,394,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$23,014,056
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$147,864,987$182,657,859▲ $34,792,872
Land, Buildings, and Equipment, Net$50,282,959$50,772,225▲ $489,266
Cash and Non-Interest-Bearing Accounts$1,901,291$4,016,852▲ $2,115,561
Savings and Temporary Cash Investments$2,960,961--
Other Notes and Loans Receivable, Net-$2,592,581-
Prepaid Expenses and Deferred Charges$172,768$216,456▲ $43,688
Accounts Receivable$13,856$4,022▼ $9,834
Total Assets$203,196,822$240,259,995▲ $37,063,173
Liabilities
Accounts Payable and Accrued Expenses$582,945$531,340▼ $51,605
Other Liabilities$282,531$220,372▼ $62,159
Deferred Revenue$120,544$47,070▼ $73,474
Total Liabilities$986,020$798,782▼ $187,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,210,802$239,461,213▲ $37,250,411
Total Net Assets Fund Balance$202,210,802$239,461,213▲ $37,250,411
Total Liabilities and Net Assets / Fund Balance$203,196,822$240,259,995▲ $37,063,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,505,414$8,859,835$34,365,249
Land$24,140,746-$24,140,746
Equipment$0$3,610,417$3,610,417
Leasehold Improvements$1,115,167$284,738$1,399,905
Other Land Buildings$10,898$264,542$275,440
Other Securities$182,657,859--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HsiehPresidentFT$365,000$65,687$430,687
Paul ChoiExecutive Vice President/COOFT$220,000$79,371$299,371
Nelly MangarovaChief Academic OfficerFT$170,000$28,944$198,944
Mark SchultzLegal CounselFT$143,769$1,087$144,856
Anne SutardjiChief Financial OfficerFT$135,500$5,857$141,357
Elton LiDirector of It & ComputingFT$135,600$5,424$141,024
He YanSr. Soft Dev ManagerFT$125,000$5,000$130,000
Thawi IwagoshiDean of Engineering SchoolFT$123,000$4,440$127,440

Board Members and Trustees

NameTitle
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
$528,833
Investment Income
$9,872,700
Other Revenue
$121,557
Change in Net Assets
$3,394,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,979,313
Revenue Not Reported on Financial Statements
$-2,456,223
Revenue Not Reported on Form 990
$33,837,924
Other Revenue Adjustments
$-2,456,223
Total Revenue per Audited Statements
$46,817,237
Total Revenue per Form 990
$10,523,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,435
Other Expenses$3,453,168
Grants and Similar Amounts Paid$18,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,577$520,192-$2,080,769
Current Officers, Directors, Trustees, and Key Employees$624,287$446,315-$1,070,602
Fees for Services Other$704,681$234,893-$939,574
Depreciation Depletion$360,754$120,251-$481,005
Fees for Services Legal-$401,463-$401,463
Occupancy$188,125$62,708-$250,833
Other Employee Benefits$168,645$56,214-$224,859
Payroll Taxes$166,840$55,613-$222,453
Insurance-$218,859-$218,859
All Other Expenses$81,036$50,049-$131,085
Advertising$74,203$24,734-$98,937
Other Expenses$67,427$22,476-$89,903
Travel$64,751$21,584-$86,335
Office Expenses$61,381$20,460-$81,841
Fees for Services Accounting-$67,860-$67,860
Information Technology$48,609$16,203-$64,812
Pension Plan Contributions$44,064$14,688-$58,752
Conferences and Meetings$21,405--$21,405
Grants to Domestic Individuals$18,420--$18,420
Total Functional Expenses$4,511,350$2,617,673$0$7,129,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,566,826
Total Expenses per Form 990$7,129,023
Expenses per Audited Statements$7,110,603
Expenses Not Reported on Form 990$2,456,223
Expenses Not Reported on Financial Statements$18,420
Other Expense Adjustments$18,420
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 Johnny Yeh Is a Partner at Emergent Law, LlpLegal FeesNo$34,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$220,372
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 35% controlled entity
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
2020-10-29
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
60
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 IX, Line 11G

“Real estate fees: program service expenses 55,400. Management and general expenses 18,467. Fundraising expenses 0. Total expenses 73,867. Outside services: program service expenses 638,182. Management and general expenses 212,727. Fundraising expenses 0. Total expenses 850,909. Payroll processing fees: program service expenses 8,638. Management and general expenses 2,879. Fundraising expenses 0. Total expenses 11,517. Pension fees: program service expenses 2,461. Management and general expenses 820. Fundraising expenses 0. Total expenses 3,281.”

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. During the year ended december 31, 2019, the university received notice that their 2017 federal information return (form 990) would be audited. As of the date the financial statements were available to be issued, the results of the audit are still pending.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -18,420.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -2,456,223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 2,456,223.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 18,420.”

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/ReportableCompFromOrgAmt3143769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4135500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF IT & COMPUTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. SOFT DEV MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEAN OF ENGINEERING SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07204201
IRS990/GainOrLossGrp/SecuritiesAmt0739782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt018420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011967726
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06011000
IRS990/GrossReceiptsAmt023014056
IRS990/GrossRentsGrp/RealAmt02091471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016203
IRS990/InformationTechnologyGrp/ProgramServicesAmt048609
IRS990/InformationTechnologyGrp/TotalAmt064812
IRS990/InsuranceGrp/ManagementAndGeneralAmt0218859
IRS990/InsuranceGrp/TotalAmt0218859
IRS990/InvestmentIncomeGrp/ExclusionAmt01928717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01928717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147864987
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182657859
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013019532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050282959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050772225
IRS990/LandBldgEquipCostOrOtherBssAmt063791757
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04763525
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05271218
IRS990/LessRentalExpensesGrp/RealAmt02456223
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/NetAssetsOrFundBalancesBOYAmt0202210802
IRS990/NetAssetsOrFundBalancesEOYAmt0239461213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07943983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07943983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-364752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-364752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033856344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202210802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239461213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062708
IRS990/OccupancyGrp/ProgramServicesAmt0188125
IRS990/OccupancyGrp/TotalAmt0250833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020460
IRS990/OfficeExpensesGrp/ProgramServicesAmt061381
IRS990/OfficeExpensesGrp/TotalAmt081841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224859
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222476
IRS990/OtherExpensesGrp/ProgramServicesAmt0164948
IRS990/OtherExpensesGrp/ProgramServicesAmt191197
IRS990/OtherExpensesGrp/ProgramServicesAmt267427
IRS990/OtherExpensesGrp/TotalAmt0219931
IRS990/OtherExpensesGrp/TotalAmt1208128
IRS990/OtherExpensesGrp/TotalAmt291197
IRS990/OtherExpensesGrp/TotalAmt389903
IRS990/OtherLiabilitiesGrp/BOYAmt0282531
IRS990/OtherLiabilitiesGrp/EOYAmt0220372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0445087
IRS990/OtherRevenueMiscGrp/ExclusionAmt141222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141222
IRS990/OtherRevenueTotalAmt0486309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560577
IRS990/OtherSalariesAndWagesGrp/TotalAmt02080769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02592581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166840
IRS990/PayrollTaxesGrp/TotalAmt0222453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044064
IRS990/PensionPlanContributionsGrp/TotalAmt058752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216456
IRS990/PrincipalOfficerNm0PETER HSIEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528833
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/ExpenseAmt03203058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01620
IRS990/PYInvestmentIncomeAmt01351164
IRS990/PYOtherExpensesAmt02562458
IRS990/PYOtherRevenueAmt0755064
IRS990/PYProgramServiceRevenueAmt0873462
IRS990/PYRevenuesLessExpensesAmt0-3374913
IRS990/PYSalariesCompEmpBnftPaidAmt03790525
IRS990/PYTotalExpensesAmt06354603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03394067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-364752
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960961
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08859835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034365249
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03610417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03610417
IRS990ScheduleD/ExpensesNotReportedAmt02456223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018420
IRS990ScheduleD/ExpensesSubtotalAmt07110603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024140746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024140746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01115167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01399905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033856344
IRS990ScheduleD/OtherExpensesIncludedAmt02456223
IRS990ScheduleD/OtherExpensesNotIncludedAmt018420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-18420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2456223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182657859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,259,995
Liabilities
$798,782
Net assets
$239,461,213
Revenue
$10,523,090
Expenses
$7,129,023
Net income
$3,394,067
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