Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0303705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$69,045,809
Up $15,515,389 (+29%) from 2019
Net Assets
Up$56,449,674
Up $6,424,952 (+13%) from 2019
Liabilities
Up$12,596,135
Up $9,090,437 (+259%) from 2019
Revenue
Down$35,790,632
Down $287,974 (-0.8%) from 2019
Expenses
Down$29,129,584
Down $1,517,284 (-5.0%) from 2019
Net Income
Up$6,661,048
Up $1,229,310 (+23%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,426,806 | $56,449,674 | ▲ $39,022,868 |
| Land, Buildings, and Equipment, Net | $32,597,915 | $42,761,383 | ▲ $10,163,468 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $32,597,916 | - | - |
| Savings and Temporary Cash Investments | $14,697,262 | $14,586,173 | ▼ $111,089 |
| Pledges and Grants Receivable | $3,338,940 | $9,880,075 | ▲ $6,541,135 |
| Inventories for Sale or Use | $1,208,897 | $1,076,961 | ▼ $131,936 |
| Cash and Non-Interest-Bearing Accounts | $657,031 | $423,993 | ▼ $233,038 |
| Accounts Receivable | $1,030,375 | $316,937 | ▼ $713,438 |
| Prepaid Expenses and Deferred Charges | - | $287 | - |
| Total Assets | $53,530,420 | $69,045,809 | ▲ $15,515,389 |
| Liabilities | |||
| Deferred Revenue | $742,704 | $9,934,744 | ▲ $9,192,040 |
| Accounts Payable and Accrued Expenses | $2,678,552 | $2,661,391 | ▼ $17,161 |
| Other Liabilities | $84,442 | - | - |
| Total Liabilities | $3,505,698 | $12,596,135 | ▲ $9,090,437 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $50,024,722 | $56,449,674 | ▲ $6,424,952 |
| Total Liabilities and Net Assets / Fund Balance | $53,530,420 | $69,045,809 | ▲ $15,515,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,023,502 | $25,891,285 | $45,914,787 |
| Other Land Buildings | $19,163,208 | $5,903,644 | $25,066,852 |
| Equipment | $3,555,653 | $4,894,225 | $8,449,878 |
| Land | $19,020 | - | $19,020 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,135,279 | - | ▲ $798 | - | $8,136,077 |
| 2018 | $6,347,722 | $1,725,763 | ▲ $61,794 | - | $8,135,279 |
| 2017 | $4,588,456 | $1,741,400 | ▲ $17,866 | - | $6,347,722 |
| 2016 | $4,585,552 | - | ▲ $2,904 | - | $4,588,456 |
| 2015 | $2,980,820 | $1,601,013 | ▲ $3,719 | - | $4,585,552 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elmer Guy | President | FT | $203,343 | $28,067 | $231,410 |
| Tom Platero | Chairperson | PT | $8,650 | - | $8,650 |
| Dr Carolyn Morris | Secretary/tr | PT | $8,550 | - | $8,550 |
| Roselyn John | Member | PT | $7,400 | - | $7,400 |
| Gloria Grant | Member | PT | $6,950 | - | $6,950 |
| Delores Greyeyes | Vice Chair P | PT | $6,650 | - | $6,650 |
| Deirdra Deswood | Student Sena | PT | $1,050 | - | $1,050 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kiva Technologies Group LLC | Construction | 10922 WEST GLENN DRIVE, Glendale, AZ 85307 | $8,449,974 |
| Merge Architectural Group LLC | Technology | 8512 CALLE ALAMEDA NE B, Albuquerque, NM 87113 | $289,892 |
| Prosource Specialties LLC | Achitectural | 6400 N 4TH ST 112, Phoenix, AZ 85004 | $234,182 |
| Strategic Engagement LLC | Promotion | PO BOX 271463, Flower Mound, TX 75027 | $143,276 |
| - | Communications | 4756 SOUTHERN AVE SE, Albuquerque, NM 87108 | $110,306 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,385,109 |
| Other Expenses | $13,100,130 |
| Grants and Similar Amounts Paid | $1,644,345 |
| Total Fundraising Expense | $39,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,292,247 | $2,620,890 | - | $11,913,137 |
| Depreciation Depletion | $2,116,819 | $597,051 | - | $2,713,870 |
| Fees for Services Other | $1,324,732 | $373,643 | - | $1,698,375 |
| Grants to Domestic Individuals | $1,644,345 | - | - | $1,644,345 |
| Occupancy | $954,630 | $269,255 | - | $1,223,885 |
| Other Employee Benefits | $900,818 | $254,077 | - | $1,154,895 |
| Information Technology | $829,645 | $234,002 | - | $1,063,647 |
| Payroll Taxes | $682,229 | $192,423 | - | $874,652 |
| Office Expenses | $532,991 | $150,331 | - | $683,322 |
| Travel | $528,393 | $149,034 | - | $677,427 |
| Other Expenses | $423,569 | $119,468 | - | $543,037 |
| Pension Plan Contributions | $314,476 | $88,699 | - | $403,175 |
| Insurance | $246,488 | $69,522 | - | $316,010 |
| Advertising | $208,038 | $58,678 | - | $266,716 |
| Fees for Services Accounting | - | $123,001 | - | $123,001 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $39,250 | $39,250 |
| All Other Expenses | $-28,623 | $-8,071 | - | $-36,694 |
| Total Functional Expenses | $21,863,029 | $7,227,305 | $39,250 | $29,129,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upper management reviews the form 990 prior to filing.”
“Documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2678552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2661391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1030375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58678 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266716 |
| IRS990/AllOtherContributionsAmt | 0 | 435173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -8071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -28623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -36694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057864112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 849 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROWNPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8449974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 289892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10922 WEST GLENN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8512 CALLE ALAMEDA NE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6400 N 4TH ST 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 271463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4756 SOUTHERN AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FLOWER MOUND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 87108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIVA TECHNOLOGIES GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEZFCI NATIVE AMERICAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MERGE ARCHITECTURAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PROSOURCE SPECIALTIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | STRATEGIC ENGAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROMOTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNICATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1194290 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34139967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1644345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44119 |
| IRS990/CYOtherExpensesAmt | 0 | 13100130 |
| IRS990/CYOtherRevenueAmt | 0 | -1194290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2800836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6661048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14385109 |
| IRS990/CYTotalExpensesAmt | 0 | 29129584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35790632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 742704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9934744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 597051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2116819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2713870 |
| IRS990/Desc | 0 | EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 590 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21863029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1324732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1698375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELMER GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PLATERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CAROLYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSELYN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELORES GREYEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEIRDRA DESWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT SENA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 33704794 |
| IRS990/GrantAmt | 0 | 1644345 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1644345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1644345 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36984922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 234002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 829645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1063647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316010 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1208897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1076961 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36689154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32597915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42761383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79450537 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50024722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56449674 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1194290 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1194290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 954630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1223885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 532991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 900818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1154895 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 398354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1401596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 119468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1412346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 479886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 423569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1810700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1401596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 543037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2620890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9292247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11913137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 192423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 682229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 874652 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 32597916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 314476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 403175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3338940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9880075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -236096 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKSTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INDIRECT COST REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 848205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 667244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 636512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 613817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1023626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 848205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 667244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 636512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 613817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34051098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4352068 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147961 |
| IRS990/PYOtherExpensesAmt | 0 | 12726716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1879547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5431738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13568084 |
| IRS990/PYTotalExpensesAmt | 0 | 30646868 |
| IRS990/PYTotalRevenueAmt | 0 | 36078606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6661048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17426806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 56449674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14697262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14586173 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20023502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25891285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45914787 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8135279 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8136077 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6347722 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1725763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8135279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61794 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4588456 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1741400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6347722 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4585552 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4588456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2980820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1601013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4585552 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3719 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3555653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4894225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8449878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19163208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5903644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25066852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42761383 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL WEBSITE AND POSTED INFORMATION AND STUDENT HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A TRIBALLY-CONTROLLED UNIVERSITY, IT IS REQUIRED TO FOLLOW THE NAVAJO NATION'S PREFERENCE IN EMPLOYMENT LAW. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNIVERSITY RECEIVES AN ANNUAL APPROPRIATION FROM THE NAVAJO NATION TO SUPPLEMENT OPERATIONAL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1644345 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PELL GRANTS & SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2236 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 203343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELMER GUY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231410 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPPER MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.