Civic Intelligence

Navajo Technical University

990 • Fiscal year 2022 • EIN 85-0303705

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

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

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.85x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$249,746

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$112,611,300

Down $5,228,170 (-4.4%) from 2021

Net Assets

Up

$72,238,226

Up $4,181,771 (+6.1%) from 2021

Liabilities

Down

$40,373,074

Down $9,409,941 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$47,666,957

Down $3,696,465 (-7.2%) from 2021

Expenses

Up

$39,575,644

Up $2,420,424 (+6.5%) from 2021

Net Income

Down

$8,091,313

Down $6,116,889 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$112,611,300
Liabilities$40,373,074
Net Assets$72,238,226
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$47,666,957
Expenses$39,575,644
Net Income$8,091,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$47,822,811
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$68,056,455$72,238,226▲ $4,181,771
Land, Buildings, and Equipment, Net$48,380,862$53,569,953▲ $5,189,091
Cash and Non-Interest-Bearing Accounts$529,858$29,728,594▲ $29,198,736
Investments in Publicly Traded Securities-$18,437,333-
Pledges and Grants Receivable$8,096,015$6,444,391▼ $1,651,624
Savings and Temporary Cash Investments$59,498,661$2,897,605▼ $56,601,056
Inventories for Sale or Use$1,128,369$930,697▼ $197,672
Prepaid Expenses and Deferred Charges-$362,201-
Accounts Receivable$205,705$240,526▲ $34,821
Total Assets$117,839,470$112,611,300▼ $5,228,170
Liabilities
Deferred Revenue$43,516,401$35,490,342▼ $8,026,059
Unsecured Notes Loans Payable$3,159,107--
Accounts Payable and Accrued Expenses$3,107,507$3,037,673▼ $69,834
Other Liabilities-$1,845,059-
Total Liabilities$49,783,015$40,373,074▼ $9,409,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,056,455$72,238,226▲ $4,181,771
Total Liabilities and Net Assets / Fund Balance$117,839,470$112,611,300▼ $5,228,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,779,637$30,304,029$66,083,666
Other Land Buildings$10,184,903$7,475,799$17,660,702
Equipment$7,586,393$7,079,031$14,665,424
Land$19,020-$19,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,922,443-▼ $606,981-$7,315,462
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer GuyPresidentFT$218,209$31,537$249,746
Sharon NoelLegal CounseFT$145,943$11,845$157,788
Sharon NoelLegal Counsel-$145,943$11,845$157,788
Colleen BowmanProvostFT$128,472$10,962$139,434
Germaine DayeHospital DirectorFT$111,092$12,575$123,667
Michelle Kahn-johnProgram DireFT$111,542$3,356$114,898
Cheryl ThompsonDirector ofFT$100,533$8,552$109,085
Tom PlateroChairpersonPT$8,000-$8,000
Gloria GrantMemberPT$7,750-$7,750
Delores GreyeyesVice Chair PPT$7,500-$7,500
Roselyn JohnMemberPT$7,400-$7,400
Dr Carolyn MorrisSecretary/trPT$7,225-$7,225
Jesslyn CheifStudent SenaPT$1,300-$1,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Gonzales GroupIt Consultant1109 ROCKY POINT CT, Albuquerque, NM 87123$1,157,873
Vesta Housing Solutions LLCConstuction1000 TOWN CENTER SUITE 975, Southfield, MI 48075$811,840
First Respinse Facilities ServicesMaintenance2332 S REVOLTA, Mesa, AZ 85206$752,264
Stoutz EquipmentEquipment12978 HWY 491, Cortez, CO 81321$342,986
Merge Architectural GroupArchitecture600 N 4TH STREET SUITE 112, Phoenix, AZ 85004$295,093
Revenue and Support

Revenue Composition

Contributions and Grants
$44,464,792
Program Service Revenue
$2,053,167
Investment Income
$381,689
Other Revenue
$767,309
All Other Contributions
$1,936,726
Change in Net Assets
$8,091,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,963,633
Salaries, Compensation, and Employee Benefits$17,200,316
Grants and Similar Amounts Paid$4,411,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,940,282$3,046,546-$13,986,828
Depreciation Depletion$3,656,061$1,031,197-$4,687,258
Grants to Domestic Individuals$4,411,695--$4,411,695
All Other Expenses$540,692$961,070-$1,501,762
Fees for Services Other$1,174,411$184,108-$1,358,519
Occupancy$988,886$278,917-$1,267,803
Other Employee Benefits$910,815$256,897-$1,167,712
Payroll Taxes$809,588$228,345-$1,037,933
Other Expenses$696,323$196,399-$892,722
Pension Plan Contributions$677,145$190,990-$868,135
Travel$540,914$152,565-$693,479
Information Technology$462,628$130,485-$593,113
Office Expenses$454,936$128,315-$583,251
Advertising$307,331$86,683-$394,014
Insurance$300,173$84,664-$384,837
Current Officers, Directors, Trustees, and Key Employees$78,416$61,292-$139,708
Fees for Services Accounting-$119,289-$119,289
Conferences and Meetings$29,684$8,372-$38,056
Fees for Services Legal-$27,847-$27,847
Total Functional Expenses$31,208,892$8,366,752$0$39,575,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Navajo Nation$1,559,012
Due to Custodial Fund$286,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
2023-04-17
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
492

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Jeremiah Armijo
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.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,611,300
Liabilities
$40,373,074
Net assets
$72,238,226
Revenue
$47,666,957
Expenses
$39,575,644
Net income
$8,091,313
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits