Civic Intelligence

Navajo Technical University

990 • Fiscal year 2016 • EIN 85-0303705

Jun 01, 2015 to May 31, 2016 • Filed on Apr 14, 2017

Organization Profilewww.navajotech.edu

View Organization Page

PO Box 849Crownpoint, NM 87313

(505) 786-4112

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$11,050

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$45,217,326

Up $8,191,355 (+22%) from 2015

Net Assets

Up

$37,452,742

Up $5,200,545 (+16%) from 2015

Liabilities

Up

$7,764,584

Up $2,990,810 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$32,857,680

Up $1,550,241 (+5.0%) from 2015

Expenses

Down

$26,685,744

Down $1,395,210 (-5.0%) from 2015

Net Income

Up

$6,171,936

Up $2,945,451 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $27,557,053Liabilities 2010: $6,947,445Net Assets 2010: $20,609,6082010Assets 2011: $26,441,508Liabilities 2011: $4,345,776Net Assets 2011: $22,095,7322011Assets 2012: $28,618,197Liabilities 2012: $6,583,362Net Assets 2012: $22,034,8352012Assets 2013: $29,263,274Liabilities 2013: $4,054,373Net Assets 2013: $25,208,9012013Assets 2014: $34,866,067Liabilities 2014: $7,779,578Net Assets 2014: $27,086,4892014Assets 2015: $37,025,971Liabilities 2015: $4,773,774Net Assets 2015: $32,252,1972015Assets 2016: $45,217,326Liabilities 2016: $7,764,584Net Assets 2016: $37,452,7422016Assets 2017: $44,774,830Liabilities 2017: $5,748,939Net Assets 2017: $39,025,8912017Assets 2018: $49,361,609Liabilities 2018: $5,358,338Net Assets 2018: $44,003,2712018Assets 2019: $53,530,420Liabilities 2019: $3,505,698Net Assets 2019: $50,024,7222019Assets 2020: $69,045,809Liabilities 2020: $12,596,135Net Assets 2020: $56,449,6742020Assets 2021: $117,839,470Liabilities 2021: $49,783,015Net Assets 2021: $68,056,4552021Assets 2022: $112,611,300Liabilities 2022: $40,373,074Net Assets 2022: $72,238,2262022Assets 2023: $120,444,795Liabilities 2023: $42,836,836Net Assets 2023: $77,607,9592023Assets 2024: $127,550,135Liabilities 2024: $38,424,563Net Assets 2024: $89,125,5722024

Highlighted filing

2016

Assets$45,217,326
Liabilities$7,764,584
Net Assets$37,452,742
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $16,422,6642010Expenses 2011: $16,182,4882011Expenses 2012: $20,718,1702012Expenses 2013: $24,207,7352013Revenue 2014: $27,041,253Expenses 2014: $25,163,601Net Income 2014: $1,877,6522014Revenue 2015: $31,307,439Expenses 2015: $28,080,954Net Income 2015: $3,226,4852015Revenue 2016: $32,857,680Expenses 2016: $26,685,744Net Income 2016: $6,171,9362016Revenue 2017: $28,331,602Expenses 2017: $26,758,453Net Income 2017: $1,573,1492017Revenue 2018: $33,494,342Expenses 2018: $28,516,962Net Income 2018: $4,977,3802018Revenue 2019: $36,078,606Expenses 2019: $30,646,868Net Income 2019: $5,431,7382019Revenue 2020: $35,790,632Expenses 2020: $29,129,584Net Income 2020: $6,661,0482020Revenue 2021: $51,363,422Expenses 2021: $37,155,220Net Income 2021: $14,208,2022021Revenue 2022: $47,666,957Expenses 2022: $39,575,644Net Income 2022: $8,091,3132022Revenue 2023: $48,458,305Expenses 2023: $42,756,648Net Income 2023: $5,701,6572023Revenue 2024: $61,599,163Expenses 2024: $52,446,272Net Income 2024: $9,152,8912024

Highlighted filing

2016

Revenue$32,857,680
Expenses$26,685,744
Net Income$6,171,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$32,857,680
Mission and Program Overview

Mission

Navajo technical university promotes awareness about education and character traits of integrity and loyalty to navajo individuals. Navajo technical university offers quality technical, vocational, and academic degrees and education in a nondiscriminatory environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,339,885$25,857,737▲ $4,517,852
Pd in Cap Srpls Land Bldg Eqp Fund$21,339,885$25,857,737▲ $4,517,852
Rtn Earn Endowment Incm Other Fnds$10,912,312$11,595,005▲ $682,693
Pledges and Grants Receivable$3,422,356$5,914,345▲ $2,491,989
Cash and Non-Interest-Bearing Accounts$4,345,170$5,825,498▲ $1,480,328
Savings and Temporary Cash Investments$4,585,552$4,588,456▲ $2,904
Inventories for Sale or Use$1,513,057$1,567,382▲ $54,325
Accounts Receivable$1,769,951$1,413,908▼ $356,043
Prepaid Expenses and Deferred Charges$50,000$50,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$37,025,971$45,217,326▲ $8,191,355
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,324,714$4,726,304▲ $2,401,590
Accounts Payable and Accrued Expenses$2,449,060$3,009,481▲ $560,421
Other Liabilities-$28,799-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,773,774$7,764,584▲ $2,990,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,252,197$37,452,742▲ $5,200,545
Total Liabilities and Net Assets / Fund Balance$37,025,971$45,217,326▲ $8,191,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,390,052$18,363,375$0
Other Land Buildings$7,139,233$0$0
Land$19,020-$0
Equipment$1,871,370$6,614,294$0
Leasehold Improvements$438,062$1,022,269$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,638$0▲ $2,903$0$4,541
2014$0$2,291,957▲ $1,638$0$1,638
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosely JohnMemberPT$11,050$11,050
Dr Carolyn Morris ThomasMemberPT$10,300$10,300
Tom PlateroPresidentPT$9,800$9,800
Harry ClawVice PresidentPT$9,300$9,300
Delores GreyeyesSec/TreasurerPT$7,950$7,950
Darrick LeeStudent RepresentativePT$3,250$3,250
Dwight CarlstonStudent RepresentativePT$2,550$2,550
Jarvis DraperStudent RepresentativePT$1,050$1,050

Highest Paid Contractors

ContractorServicesLocationCompensation
NEZ FCI Native American LLCConstruction10922 West Glenn Drive, Glendale, AZ 85307$2,024,833
SYSCO FoodsFood Vendor601 Comanche Rd NE, Albuquerque, NM 87107$558,883
CDW GovernmentIT Equipment200 N Milwaukee Ave, Vernon Hills, IL 60061$501,542
Cengage LearningeBooks & textbooks10650 Toebben Dr, Independence, KY 41051$444,331
BT Conferencing Video IncIT Conferencing and Video Services11400 Lamar Street, Westminster, CO 80021$436,595
Revenue and Support

Revenue Composition

Contributions and Grants
$30,088,528
Program Service Revenue
$2,402,421
Investment Income
$2,903
Other Revenue
$363,828
All Other Contributions
$0
Change in Net Assets
$6,171,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,857,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$32,857,680
Total Revenue per Form 990
$32,857,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,104,486
Salaries, Compensation, and Employee Benefits$12,083,412
Grants and Similar Amounts Paid$2,497,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,652,427$2,146,922$0$9,799,349
Grants to Domestic Individuals$2,497,846--$2,497,846
Depreciation Depletion$2,000,332$325,635$0$2,325,967
Fees for Services Other$1,075,814$303,435$0$1,379,249
Occupancy$1,028,676$290,135$0$1,318,811
Payroll Taxes$680,042$191,807$0$871,849
Information Technology$627,780$177,066$0$804,846
Other Employee Benefits$596,387$168,212$0$764,599
Other Expenses$0$723,337$0$723,337
Travel$621,260$92,832$0$714,092
Pension Plan Contributions$462,001$130,308$0$592,309
Insurance$252,089$71,102$0$323,191
All Other Expenses$245,790$69,324$0$315,114
Advertising$132,241$37,299$0$169,540
Fees for Services Legal$0$153,994$0$153,994
Conferences and Meetings$125,190$18,707$0$143,897
Fees for Services Accounting$0$104,805$0$104,805
Current Officers, Directors, Trustees, and Key Employees$0$55,306$0$55,306
Total Functional Expenses$21,112,839$5,572,905$0$26,685,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,685,744
Total Expenses per Audited Statements$26,685,744
Total Expenses per Form 990$26,685,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$28,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Section A, Line 8B

“There are no committees to act on behalf of the governing body.”

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

“All documents are available upon request. Upper Management reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents referred to, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Navajo Technical University
EIN
85-0303705
Phone
5057864112
Address
PO Box 849, Crownpoint, NM 87313

Signing Officer

Name
Geraldine Gamble
Title
Interim Chief Financial Officer
Phone
5057864112
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Gamble
Formed
1982
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
350
Volunteers
35

Preparer

Firm
Sloan and Company
Address
8205 Spain Rd NE Suite 205, Albuquerque, NM 87109
Preparer
Terry Sloan
Phone
5058580050
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To fund University operations.”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02449060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03009481
IRS990/AccountsReceivableGrp/BOYAmt01769951
IRS990/AccountsReceivableGrp/EOYAmt01413908
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Navajo Technical University promotes awareness about education and character traits of integrity and loyalty to Navajo individuals. Navajo Technical University offers quality technical, vocational, and academic degrees and education in a nondiscriminatory environment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037299
IRS990/AdvertisingGrp/ProgramServicesAmt0132241
IRS990/AdvertisingGrp/TotalAmt0169540
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245790
IRS990/AllOtherExpensesGrp/TotalAmt0315114
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Navajo Technical University
IRS990/BooksInCareOfDetail/PhoneNum05057864100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 849
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crownpoint
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087313
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04345170
IRS990/CashNonInterestBearingGrp/EOYAmt05825498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055306
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018707
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125190
IRS990/ConferencesMeetingsGrp/TotalAmt0143897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02024833
IRS990/ContractorCompensationGrp/CompensationAmt1558883
IRS990/ContractorCompensationGrp/CompensationAmt2501542
IRS990/ContractorCompensationGrp/CompensationAmt3444331
IRS990/ContractorCompensationGrp/CompensationAmt4436595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010922 West Glenn Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 Comanche Rd NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 N Milwaukee Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310650 Toebben Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411400 Lamar Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Glendale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Vernon Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Independence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Westminster
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd187107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd341051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480021
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEZ FCI Native American LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYSCO Foods
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CDW Government
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Cengage Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BT Conferencing Video Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Food Vendor
IRS990/ContractorCompensationGrp/ServicesDesc2IT Equipment
IRS990/ContractorCompensationGrp/ServicesDesc3eBooks & textbooks
IRS990/ContractorCompensationGrp/ServicesDesc4IT Conferencing and Video Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030088528
IRS990/CYGrantsAndSimilarPaidAmt02497846
IRS990/CYInvestmentIncomeAmt02903
IRS990/CYOtherExpensesAmt012104486
IRS990/CYOtherRevenueAmt0363828
IRS990/CYProgramServiceRevenueAmt02402421
IRS990/CYRevenuesLessExpensesAmt06171936
IRS990/CYSalariesCompEmpBnftPaidAmt012083412
IRS990/CYTotalExpensesAmt026685744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032857680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02324714
IRS990/DeferredRevenueGrp/EOYAmt04726304
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0325635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02000332
IRS990/DepreciationDepletionGrp/TotalAmt02325967
IRS990/Desc0Education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0350
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt021112839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104805
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0104805
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0153994
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0153994
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01075814
IRS990/FeesForServicesOtherGrp/TotalAmt01379249
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Platero
IRS990/Form990PartVIISectionAGrp/PersonNm1Harry Claw
IRS990/Form990PartVIISectionAGrp/PersonNm2Delores Greyeyes
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosely John
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Carolyn Morris Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Jarvis Draper
IRS990/Form990PartVIISectionAGrp/PersonNm6Dwight Carlston
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrick Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Student Representative
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt030088528
IRS990/GrantAmt02497846
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02497846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02497846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032857680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177066
IRS990/InformationTechnologyGrp/ProgramServicesAmt0627780
IRS990/InformationTechnologyGrp/TotalAmt0804846
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071102
IRS990/InsuranceGrp/ProgramServicesAmt0252089
IRS990/InsuranceGrp/TotalAmt0323191
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01513057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01567382
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02903
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025999938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021339885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025857737
IRS990/LandBldgEquipCostOrOtherBssAmt051857675
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0363828
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0363828
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Navajo Technical University promotes awareness about education and character traits of integrity and loyalty to Navajo individuals. Navajo Technical University offeres quality technical, vocational, and academic degrees and education in a nondiscriminartory environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032252197
IRS990/NetAssetsOrFundBalancesEOYAmt037452742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290135
IRS990/OccupancyGrp/ProgramServicesAmt01028676
IRS990/OccupancyGrp/TotalAmt01318811
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764599
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debts Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3723337
IRS990/OtherExpensesGrp/ProgramServicesAmt02473085
IRS990/OtherExpensesGrp/ProgramServicesAmt1543286
IRS990/OtherExpensesGrp/ProgramServicesAmt298593
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02875680
IRS990/OtherExpensesGrp/TotalAmt1631728
IRS990/OtherExpensesGrp/TotalAmt2120235
IRS990/OtherExpensesGrp/TotalAmt3723337
IRS990/OtherLiabilitiesGrp/EOYAmt028799
IRS990/OtherRevenueTotalAmt0363828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02146922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07652427
IRS990/OtherSalariesAndWagesGrp/TotalAmt09799349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680042
IRS990/PayrollTaxesGrp/TotalAmt0871849
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021339885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025857737
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462001
IRS990/PensionPlanContributionsGrp/TotalAmt0592309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03422356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05914345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050000
IRS990/PrincipalOfficerNm0Geraldine Gamble
IRS990/PriorPeriodAdjustmentsAmt0-971391
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/BusinessCd4611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Bookstore
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/Desc3Housing
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,217,326
Liabilities
$7,764,584
Net assets
$37,452,742
Revenue
$32,857,680
Expenses
$26,685,744
Net income
$6,171,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$38.4$89.1$61.6$52.4$9.15
2023Summary only. Only limited summary data is available for this year.$120$42.8$77.6$48.5$42.8$5.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$40.4$72.2$47.7$39.6$8.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$49.8$68.1$51.4$37.2$14.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$12.6$56.4$35.8$29.1$6.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$3.51$50.0$36.1$30.6$5.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$5.36$44.0$33.5$28.5$4.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$5.75$39.0$28.3$26.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$45.2$7.76$37.5$32.9$26.7$6.17
2015Detailed filing. Detailed filing data is available for this year.$37.0$4.77$32.3$31.3$28.1$3.23
2014Summary only. Only limited summary data is available for this year.$34.9$7.78$27.1$27.0$25.2$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$4.05$25.2$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$6.58$22.0$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.35$22.1$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$6.95$20.6$16.4