Totals
- Total revenue
- $60,364,073
- Total expenses
- $51,765,946
- Contributions and grants received
- $57,920,028
- Grants paid
- $0
- Program service revenue
- $1,784,724
- Investment income
- $659,321
- Other revenue
- $0
- Total assets, end of year
- $132,502,362
- Total liabilities, end of year
- $35,163,292
- Net assets or fund balances, end of year
- $97,339,070
- Program services expenses (Part IX)
- $39,859,778
- Management and general expenses
- $11,906,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,859,778
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$4,547,887
-
1e · Government grants (contributions)
$53,372,141
-
2a · Program service revenue: TUITION & FEES
total $3,255,827 · related or exempt $3,255,827
-
2b · Program service revenue: BOOKSTORE
total $838,645 · related or exempt $838,645
-
2c · Program service revenue: OTHER AUXILIARY SERVICES
total $780,914 · related or exempt $780,914
-
2d · Program service revenue: CAFETERIA
total $742,997 · related or exempt $742,997
-
2e · Program service revenue: HOUSING
total $618,779 · related or exempt $618,779
-
2f · All other program service revenue
total -$4,452,438 · related or exempt -$4,452,438
-
3 · Investment income
total $659,321 · related or exempt $659,321
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,823,240 · program services $13,723,895 · management and general $4,099,345
-
8 · Pension plan contributions
total $945,753 · program services $728,230 · management and general $217,523
-
9 · Other employee benefits
total $1,188,817 · program services $915,389 · management and general $273,428
-
10 · Payroll taxes
total $1,399,026 · program services $1,077,250 · management and general $321,776
-
11b · Fees: legal
total $30,070 · program services $23,154 · management and general $6,916
-
11c · Fees: accounting
total $136,528 · program services $105,127 · management and general $31,401
-
12 · Advertising and promotion
total $636,282 · program services $489,937 · management and general $146,345
-
13 · Office expenses
total $257,285 · program services $198,109 · management and general $59,176
-
14 · Information technology
total $682,592 · program services $525,596 · management and general $156,996
-
16 · Occupancy
total $2,109,348 · program services $1,624,198 · management and general $485,150
-
17 · Travel
total $1,788,659 · program services $1,377,267 · management and general $411,392
-
22 · Depreciation, depletion and amortization
total $6,884,266 · program services $5,300,885 · management and general $1,583,381
-
23 · Insurance
total $670,093 · program services $515,972 · management and general $154,121
-
24a · Other expenses: SCHOLARSHIPS
total $6,793,355 · program services $5,230,883 · management and general $1,562,472
-
24b · Other expenses: SUPPLIES & MATERIALS
total $4,733,099 · program services $3,644,486 · management and general $1,088,613
-
24c · Other expenses: PROFESSIONAL SERVICES
total $3,727,986 · program services $2,870,549 · management and general $857,437
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $884,210 · program services $680,842 · management and general $203,368
-
24e · All other expenses
total $1,075,337 · program services $828,009 · management and general $247,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,406,993 · end of year $39,156,037
-
2 · Savings and temporary cash investments
beginning of year $2,897,605
-
3 · Pledges and grants receivable
beginning of year $11,951,437 · end of year $11,362,935
-
4 · Accounts receivable
beginning of year -$47,751 · end of year $125,909
-
8 · Inventories for sale or use
beginning of year $301,170 · end of year $240,799
-
9 · Prepaid expenses and deferred charges
beginning of year $199,030 · end of year $199,094
-
10a · Land, buildings and equipment: cost or other basis
$136,146,332
-
10b · Land, buildings and equipment: accumulated depreciation
$63,529,822
-
10c · Land, buildings and equipment, net
beginning of year $68,434,666 · end of year $72,616,510
-
11 · Investments: publicly traded securities
beginning of year $21,310,076 · end of year $8,725,972
-
14 · Intangible assets
beginning of year $96,910 · end of year $75,106
-
17 · Accounts payable and accrued expenses
beginning of year $5,134,906 · end of year $3,850,746
-
19 · Deferred revenue
beginning of year $32,619,161 · end of year $30,825,183
-
25 · Other liabilities
beginning of year $670,496 · end of year $487,363
-
27 · Net assets without donor restrictions
beginning of year $89,125,573 · end of year $97,339,070
Mission and programs · 2024
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.
-
EDUCATION
Expenses $39,859,778 · Revenue $1,784,724
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elmer GuyELMER GUY
NTU PRESIDEN
- Total calculated
- $213,370
- From this org
- $213,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,370
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $213,370
-
Sharon NoelSHARON NOEL
LEGAL COUNSE
- Total calculated
- $144,351
- From this org
- $144,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colleen BowmanCOLLEEN BOWMAN
NTU PROVOST
- Total calculated
- $122,132
- From this org
- $122,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Irene Ane AnyangweIRENE ANE ANYANGWE
SCHOOL OF SC
- Total calculated
- $111,633
- From this org
- $111,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason ArvisoJASON ARVISO
NTU VP OF OP
- Total calculated
- $109,320
- From this org
- $109,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Casmir AgbarajiCASMIR AGBARAJI
NTU DEAN OF
- Total calculated
- $108,956
- From this org
- $108,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Germaine DayeGERMAINE DAYE
DIRECTOR OF
- Total calculated
- $105,583
- From this org
- $105,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha AntoneSAMANTHA ANTONE
BOR STUDENT
- Total calculated
- $0
- Hours/week
- 1
-
Delores GreyeyesDELORES GREYEYES
BOR VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Roselyn JohnROSELYN JOHN
BOR MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MorrisCAROLYN MORRIS
BOR MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom PlateroTOM PLATERO
BOR PRESIDEN
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601289349303895
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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