Civic Intelligence

Navajo Technical University

990 • Fiscal year 2021 • EIN 85-0303705

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$267,919

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,839,470

Up $48,793,661 (+71%) from 2020

Net Assets

Up

$68,056,455

Up $11,606,781 (+21%) from 2020

Liabilities

Up

$49,783,015

Up $37,186,880 (+295%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$51,363,422

Up $15,572,790 (+44%) from 2020

Expenses

Up

$37,155,220

Up $8,025,636 (+28%) from 2020

Net Income

Up

$14,208,202

Up $7,547,154 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$117,839,470
Liabilities$49,783,015
Net Assets$68,056,455
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$51,363,422
Expenses$37,155,220
Net Income$14,208,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$51,363,422
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
Rtn Earn Endowment Incm Other Fnds$56,449,674$68,056,455▲ $11,606,781
Savings and Temporary Cash Investments$14,586,173$59,498,661▲ $44,912,488
Land, Buildings, and Equipment, Net$42,761,383$48,380,862▲ $5,619,479
Pledges and Grants Receivable$9,880,075$8,096,015▼ $1,784,060
Inventories for Sale or Use$1,076,961$1,128,369▲ $51,408
Cash and Non-Interest-Bearing Accounts$423,993$529,858▲ $105,865
Accounts Receivable$316,937$205,705▼ $111,232
Prepaid Expenses and Deferred Charges$287--
Total Assets$69,045,809$117,839,470▲ $48,793,661
Liabilities
Deferred Revenue$9,934,744$43,516,401▲ $33,581,657
Unsecured Notes Loans Payable-$3,159,107-
Accounts Payable and Accrued Expenses$2,661,391$3,107,507▲ $446,116
Total Liabilities$12,596,135$49,783,015▲ $37,186,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,449,674$68,056,455▲ $11,606,781
Total Liabilities and Net Assets / Fund Balance$69,045,809$117,839,470▲ $48,793,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,628,007$27,971,193$48,599,200
Other Land Buildings$21,992,318$6,925,547$28,917,865
Equipment$5,741,517$6,074,549$11,816,066
Land$19,020-$19,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,136,077-▼ $213,634-$7,922,443
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer GuyPresidentFT$237,856$30,063$267,919
Sharon NoelLegal CounseFT$147,016$14,307$161,323
Sharon NoelLegal Counsel-$147,016$14,307$161,323
Colleen BowmanProvostFT$125,615$12,889$138,504
Thiagarajan SoundappanProfessorFT$113,405$15,826$129,231
Germaine DayeHospital DirectorFT$109,418$15,536$124,954
Deirdra DeswoodStudent SenaPT$13,136-$13,136
Delores GreyeyesVice Chair PPT$10,126-$10,126
Tom PlateroChairpersonPT$9,762-$9,762
Gloria GrantMemberPT$9,567-$9,567
Roselyn JohnMemberPT$8,810-$8,810
Dr Carolyn MorrisSecretary/trPT$8,664-$8,664

Highest Paid Contractors

ContractorServicesLocationCompensation
Nezfci Native American LLCConstruction10922 WEST GLENN DRIVE, PLOT 57 HWY US 64, Glendale, AZ 85307$5,302,477
Sacred Wind Communications LLCCommunications7801 ACADEMY ROAD NE, Albuquerque, NM 87109$1,655,570
Gilbert R GonzalesConsulting1109 ROCKY POINT CT NE, Albuquerque, NM 87123$1,290,911
Laroc RefrigerationPlumbing408 W WILSON AVE, Gallup, NM 87301$986,196
E SecuritySecurity1/2 MILE S OF MILE MARKER 24, Shiprock, NM 87420$670,020
Revenue and Support

Revenue Composition

Contributions and Grants
$46,989,470
Program Service Revenue
$4,372,302
Investment Income
$1,650
Other Revenue
$0
All Other Contributions
$13,709,440
Change in Net Assets
$14,208,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,641,428
Salaries, Compensation, and Employee Benefits$14,205,111
Grants and Similar Amounts Paid$7,308,681
Total Fundraising Expense$60,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,698,990$2,735,613-$12,434,603
Grants to Domestic Individuals$7,308,681--$7,308,681
Fees for Services Other$3,769,953$1,063,320-$4,833,273
Depreciation Depletion$3,340,065$942,070-$4,282,135
Occupancy$870,195$245,440-$1,115,635
Payroll Taxes$684,143$192,964-$877,107
All Other Expenses$723,245$20,101-$743,346
Pension Plan Contributions$529,155$149,249-$678,404
Office Expenses$457,967$129,171-$587,138
Other Expenses$286,734$80,874-$367,608
Insurance$215,137$60,680-$275,817
Advertising$206,956$58,372-$265,328
Fees for Services Accounting-$182,664-$182,664
Other Employee Benefits$120,847$34,085-$154,932
Travel$102,959$29,041-$132,000
Current Officers, Directors, Trustees, and Key Employees--$60,065$60,065
Fees for Services Legal-$25,513-$25,513
Information Technology$-131,311$-37,036-$-168,347
Total Functional Expenses$30,523,184$6,571,971$60,065$37,155,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Upper management reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available 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
Cheryl Thompson
Title
Director of Finance
Phone
5057864112
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Thompson
Formed
1982
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
486

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contractual services 3,769,953 1,063,320 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MissionDesc0NAVAJO 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.
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IRS990/OccupancyGrp/TotalAmt01115635
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0457967
IRS990/OfficeExpensesGrp/TotalAmt0587138
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154932
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380874
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IRS990/OtherExpensesGrp/ProgramServicesAmt1506729
IRS990/OtherExpensesGrp/ProgramServicesAmt2465119
IRS990/OtherExpensesGrp/ProgramServicesAmt3286734
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684143
IRS990/PayrollTaxesGrp/TotalAmt0877107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0529155
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrincipalOfficerNm0CHERYL THOMPSON
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IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2INDIRECT COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NET AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664399
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301517
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278243
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IRS990/PYOtherExpensesAmt013100130
IRS990/PYOtherRevenueAmt0-1194290
IRS990/PYProgramServiceRevenueAmt02800836
IRS990/PYRevenuesLessExpensesAmt06661048
IRS990/PYSalariesCompEmpBnftPaidAmt014385109
IRS990/PYTotalExpensesAmt029129584
IRS990/PYTotalRevenueAmt035790632
IRS990/ReconcilationRevenueExpnssAmt014208202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068056455
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt059498661
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020628007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027971193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048599200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08136077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07922443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213634
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08136077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0798
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL WEBSITE AND POSTED INFORMATION AND STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A TRIBALLY-CONTROLLED UNIVERSITY, IT IS REQUIRED TO FOLLOW THE NAVAJO NATION'S PREFERENCE IN EMPLOYMENT LAW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE UNIVERSITY RECEIVES AN ANNUAL APPROPRIATION FROM THE NAVAJO NATION TO SUPPLEMENT OPERATIONAL FUNDING.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,839,470
Liabilities
$49,783,015
Net assets
$68,056,455
Revenue
$51,363,422
Expenses
$37,155,220
Net income
$14,208,202
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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