Civic Intelligence

Northwestern Polytechnic University

990 • Fiscal year 2013 • EIN 94-2933165

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.npu.edu

View Organization Page

47671 Westinghouse Drive94539

(510) 592-9688

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$204,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$48,990,529

Up $6,286,246 (+15%) from 2012

Net Assets

Up

$46,531,434

Up $5,699,709 (+14%) from 2012

Liabilities

Up

$2,459,095

Up $586,537 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

$12,808,198

No earlier filing loaded for comparison.

Expenses

Up

$7,462,499

Up $276,625 (+3.8%) from 2012

Net Income

$5,345,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$48,990,529
Liabilities$2,459,095
Net Assets$46,531,434
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$12,808,198
Expenses$7,462,499
Net Income$5,345,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$12,808,198
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.

To provide an advanced education and a high technology learning environment that motivates students to pursue intellectual growth and promote professional career development, and to prepare them to become high technology and global leaders. Npu seeks to prepare its students to begin and enhance their professional careers in computers, engineering, and business through study in both undergraduate and graduate curricula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,831,725$46,531,434▲ $5,699,709
Land, Buildings, and Equipment, Net$30,583,652$35,625,545▲ $5,041,893
Cash and Non-Interest-Bearing Accounts$7,100,862$6,675,976▼ $424,886
Savings and Temporary Cash Investments$3,524,156$4,546,779▲ $1,022,623
Accounts Receivable$344,884$1,598,259▲ $1,253,375
Other Notes and Loans Receivable, Net$1,000,000$0▼ $1,000,000
Investments in Publicly Traded Securities$150,729$504,838▲ $354,109
Prepaid Expenses and Deferred Charges-$39,132-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,704,283$48,990,529▲ $6,286,246
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,350,000$2,000,000▲ $650,000
Accounts Payable and Accrued Expenses$522,558$459,095▼ $63,463
Total Liabilities$1,872,558$2,459,095▲ $586,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,831,725$46,531,434▲ $5,699,709
Total Liabilities and Net Assets / Fund Balance$42,704,283$48,990,529▲ $6,286,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,706,906$3,986,143$19,693,049
Land$19,442,933-$19,442,933
Equipment$352,974$3,037,100$3,390,074
Other Land Buildings$122,732$244,249$366,981
Leasehold Improvements-$87,574$87,574
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr George HsiehPresidentFT$204,000$204,000
Dr Wen Jen WuDirector of BusinessFT$174,000$174,000
Dr Jeng-Dau WuDean of SchoolPT$102,100$102,100
Dr Pochang HsuDean of academiPT$46,525$46,525
Dr Jay ThompsonBoard Member-$4,000$4,000
Paul JensenSecretary-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter HsiehLegal-$110,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,747,972
Investment Income
$60,226
Other Revenue
$0
Change in Net Assets
$5,345,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,808,198
Total Revenue per Audited Statements
$12,808,198
Total Revenue per Form 990
$12,808,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,369,170
Other Expenses$3,093,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,876$2,060,139-$3,337,015
Occupancy$1,103,072$275,768-$1,378,840
Depreciation Depletion$738,542$64,111-$802,653
Current Officers, Directors, Trustees, and Key Employees$292,394$239,231-$531,625
Payroll Taxes$125,799$184,327-$310,126
Fees for Services Management$83,688$146,566-$230,254
Other Employee Benefits$77,235$113,169-$190,404
Office Expenses$120,715$30,179-$150,894
Fees for Services Other$128,339--$128,339
Travel$109,643$1,860-$111,503
Insurance-$92,132-$92,132
Advertising$37,744$930-$38,674
Other Expenses$5,890$8,835-$14,725
Fees for Services Accounting-$13,300-$13,300
Conferences and Meetings$12,753--$12,753
Information Technology$1,462--$1,462
Total Functional Expenses$4,161,272$3,301,227$0$7,462,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,462,499
Total Expenses per Audited Statements$7,462,499
Total Expenses per Form 990$7,462,499
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. George hsieh - brother in law of dr. Wen jen wu”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was and will be conducted by npu's governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

EIN
94-2933165
Phone
5105929688

Signing Officer

Name
Peter Hsieh
Title
Cfoo
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
174

Preparer

Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the other program expenses partly generated tuition revenue of $12,138,904 for northwestern polytechnic university in 2013. This other program expense included the compensation of officers, directors, and key employees in the amount of $292,394. This compensation enabled the northwestern polytechnic university to provide a unique educational culture and learning experience environment for students, such as keeping up with fast paced changes in technology and business. With these other program expenses, northwestern polytechnic university made sure that each program was designed for students to accomplish specified goals and contribute to competence in the subject area. In short, these processes enabled the university to provide students with a rewarding educational experience.”

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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/LandBldgEquipCostOrOtherBssAmt042980611
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IRS990/MissionDesc0TO PROVIDE AN ADVANCED EDUCATION AND A HIGH TECHNOLOGY LEARNING ENVIRONMENT THAT MOTIVATES STUDENTS TO PURSUE INTELLECTUAL GROWTH AND PROMOTE PROFESSIONAL CAREER DEVELOPMENT, AND TO PREPARE THEM TO BECOME HIGH TECHNOLOGY AND GLOBAL LEADERS. NPU SEEKS TO PREPARE ITS STUDENTS TO BEGIN AND ENHANCE THEIR PROFESSIONAL CAREERS IN COMPUTERS, ENGINEERING, AND BUSINESS THROUGH STUDY IN BOTH UNDERGRADUATE AND GRADUATE CURRICULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040831725
IRS990/NetAssetsOrFundBalancesEOYAmt046531434
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01103072
IRS990/OccupancyGrp/TotalAmt01378840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120715
IRS990/OfficeExpensesGrp/TotalAmt0150894
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190404
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18835
IRS990/OtherExpensesGrp/ProgramServicesAmt047120
IRS990/OtherExpensesGrp/ProgramServicesAmt15890
IRS990/OtherExpensesGrp/TotalAmt0117800
IRS990/OtherExpensesGrp/TotalAmt114725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02060139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276876
IRS990/OtherSalariesAndWagesGrp/TotalAmt03337015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125799
IRS990/PayrollTaxesGrp/TotalAmt0310126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0307360
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IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Dorm and Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Graduation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Program Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3393289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410480596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410480596
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, NORTHWESTERN POLYTECHNIC UNIVERSITY EXPENDED $1,103,072 IN OCCUPANCY EXPENSES WHICH PARTLY GENERATED REVENUE OF $12,138,904. THIS REVENUE WAS A COMBINATION OF TUITION REVENUE,AND DORM AND FACILITY RENTALS. THIS OCCUPANCY EXPENSE CONSISTED OF EXPENSES TO MAINTAIN AND OPERATE THE BUILDINGS ON THE NORTHWESTERN POLYTECHNIC UNIVERSITY CAMPUS AND RENTAL REAL ESTATE PROPERTIES. 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 BUILDING MAINTENANCE, JANITORIAL AND PEST CONTROL SERIVICES, UTILITIES, EQUIPMENT RENTAL, COMMUNICATION, AND SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01103072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012138904
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OTHER PROGRAM EXPENSES PARTLY GENERATED TUITION REVENUE OF $12,138,904 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2013. THIS OTHER PROGRAM EXPENSE INCLUDED THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN THE AMOUNT OF $292,394. THIS COMPENSATION ENABLED 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/ProgSrvcAccomActy3Grp/ExpenseAmt01042782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012138904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03121636
IRS990/PYProgramServiceRevenueAmt09343742
IRS990/PYRevenuesLessExpensesAmt02347314
IRS990/PYSalariesCompEmpBnftPaidAmt04064238
IRS990/PYTotalExpensesAmt07185874
IRS990/PYTotalRevenueAmt09533188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05345699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010484250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040831725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046531434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03524156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04546779
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015706906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03986143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019693049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03037100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03390074
IRS990ScheduleD/ExpensesSubtotalAmt07462499
IRS990ScheduleD/LandGrp/BookValueAmt019442933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019442933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366981
IRS990ScheduleD/RevenueSubtotalAmt012808198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035625545
IRS990ScheduleD/TotalExpensesPerForm990Amt07462499
IRS990ScheduleD/TotalRevenuePerForm990Amt012808198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012808198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07462499
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR WEN JEN WU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr George Hsieh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir of Business
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE OTHER PROGRAM EXPENSES PARTLY GENERATED TUITION REVENUE OF $12,138,904 FOR NORTHWESTERN POLYTECHNIC UNIVERSITY IN 2013. THIS OTHER PROGRAM EXPENSE INCLUDED THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN THE AMOUNT OF $292,394. THIS COMPENSATION ENABLED 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/SupplementalInformationDetail/ExplanationTxt1DR. GEORGE HSIEH - BROTHER IN LAW OF DR. WEN JEN WU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS AND WILL BE CONDUCTED BY NPU'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,990,529
Liabilities
$2,459,095
Net assets
$46,531,434
Revenue
$12,808,198
Expenses
$7,462,499
Net income
$5,345,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits