Civic Intelligence

Oklahoma Society for Technology in Education Inc.

990 • Fiscal year 2021 • EIN 73-1467551

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.OKSTE.ORG
PO Box 2502Bartlesville, OK 74005

(918) 336-3311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$197,423

Down $40,888 (-17%) from 2020

Net Assets

Down

$197,423

Down $34,913 (-15%) from 2020

Liabilities

Down

$0

Down $5,975 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$74,019

Down $115,641 (-61%) from 2020

Expenses

Down

$108,932

Down $128,984 (-54%) from 2020

Net Income

Up

-$34,913

Up $13,343 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $132,556Liabilities 2011: $1,2002011Assets 2012: $190,371Liabilities 2012: $623Net Assets 2012: $189,7482012Assets 2013: $275,777Liabilities 2013: $20,085Net Assets 2013: $255,6922013Assets 2014: $356,386Liabilities 2014: $13,574Net Assets 2014: $342,8122014Assets 2015: $371,988Liabilities 2015: $19,900Net Assets 2015: $352,0882015Assets 2016: $353,612Liabilities 2016: $20,100Net Assets 2016: $333,5122016Assets 2017: $305,560Liabilities 2017: $15,200Net Assets 2017: $290,3602017Assets 2018: $295,544Liabilities 2018: $12,900Net Assets 2018: $282,6442018Assets 2019: $293,342Liabilities 2019: $12,750Net Assets 2019: $280,5922019Assets 2020: $238,311Liabilities 2020: $5,975Net Assets 2020: $232,3362020Assets 2021: $197,423Liabilities 2021: $0Net Assets 2021: $197,4232021Assets 2022: $383,024Liabilities 2022: $91,300Net Assets 2022: $291,7242022Assets 2023: $499,761Liabilities 2023: $115,125Net Assets 2023: $384,6362023Assets 2024: $587,983Liabilities 2024: $112,225Net Assets 2024: $475,7582024Assets 2025: $647,179Liabilities 2025: $98,850Net Assets 2025: $548,3292025

Highlighted filing

2021

Assets$197,423
Liabilities$0
Net Assets$197,423
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $117,335Expenses 2011: $109,544Net Income 2011: $7,7912011Expenses 2012: $226,6392012Expenses 2013: $172,1172013Revenue 2014: $278,946Expenses 2014: $191,826Net Income 2014: $87,1202014Revenue 2015: $256,161Expenses 2015: $246,885Net Income 2015: $9,2762015Revenue 2016: $244,835Expenses 2016: $263,411Net Income 2016: -$18,5762016Revenue 2017: $198,559Expenses 2017: $241,711Net Income 2017: -$43,1522017Revenue 2018: $223,507Expenses 2018: $231,223Net Income 2018: -$7,7162018Revenue 2019: $244,092Expenses 2019: $246,144Net Income 2019: -$2,0522019Revenue 2020: $189,660Expenses 2020: $237,916Net Income 2020: -$48,2562020Revenue 2021: $74,019Expenses 2021: $108,932Net Income 2021: -$34,9132021Revenue 2022: $310,863Expenses 2022: $216,562Net Income 2022: $94,3012022Revenue 2023: $352,797Expenses 2023: $259,885Net Income 2023: $92,9122023Revenue 2024: $392,164Expenses 2024: $301,042Net Income 2024: $91,1222024Revenue 2025: $372,429Expenses 2025: $299,858Net Income 2025: $72,5712025

Highlighted filing

2021

Revenue$74,019
Expenses$108,932
Net Income-$34,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$74,019
Mission and Program Overview

Mission

Promoting technology in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,457$185,874▲ $7,417
Savings and Temporary Cash Investments$49,576--
Prepaid Expenses and Deferred Charges$10,278$11,549▲ $1,271
Total Assets$238,311$197,423▼ $40,888
Liabilities
Deferred Revenue$5,975--
Total Liabilities$5,975$0▼ $5,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,336$197,423▼ $34,913
Total Net Assets Fund Balance$232,336$197,423▼ $34,913
Total Liabilities and Net Assets / Fund Balance$238,311$197,423▼ $40,888
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CampoExecutive DiPT$52,500$52,500
Rhonda LaymanTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Jason JohnsonPresident
Geromy SchrickPresident El
Ashley WeiblingBoard Member
Bill CaseyBoard Member
Bruce GillhamBoard Member
Chad GraggBoard Member
Denton HollandBoard Member
Jeffery HerbelBoard Member
Joe JenningsBoard Member
Julie GathrightBoard Member
Jun KimBoard Member
Lucinda FrancisBoard Member
Peter LiesenfeldBoard Member
Sarah PefferBoard Member
Todd BorlandBoard Member
Tony ChaunceyBoard Member
Troy RhoadsBoard Member
Tyler GreerBoard Member
Cory BoggsPast Preside
Cheryl MclnnisSecretary
Sherri PankhurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,300
Program Service Revenue
$53,550
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-34,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,434
Other Expenses$39,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,500-$64,500
Conferences and Meetings$14,000--$14,000
Information Technology$4,999$3,320-$8,319
Payroll Taxes-$4,934-$4,934
Fees for Services Accounting-$1,730-$1,730
Office Expenses-$1,315-$1,315
All Other Expenses-$953-$953
Travel-$894-$894
Other Expenses$7,783$500-$500
Insurance-$373-$373
Total Functional Expenses$26,782$82,150$0$108,932
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The return is reviewed by the treasurer,the executive secretary, and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Treasurer's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available on written request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Society for Technology in
EIN
73-1467551
Phone
9183363311
Address
PO BOX 2502, BARTLESVILLE, OK 74005

Signing Officer

Name
Donna Campo
Title
Executive Director
Phone
9187795530
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Campo
Formed
1997
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
4

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Steven J Rothaus
Phone
4056036400
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IRS990/MembershipDuesAmt020300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING TECHNOLOGY IN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0232336
IRS990/NetAssetsOrFundBalancesEOYAmt0197423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197423
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01315
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt07783
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IRS990/OtherExpensesGrp/TotalAmt12545
IRS990/OtherExpensesGrp/TotalAmt21086
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04934
IRS990/PayrollTaxesGrp/TotalAmt04934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011549
IRS990/PrincipalOfficerNm0DONNA CAMPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS FEES & REGISTRATIONS
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IRS990/PYProgramServiceRevenueAmt0164780
IRS990/PYRevenuesLessExpensesAmt0-48256
IRS990/PYSalariesCompEmpBnftPaidAmt091763
IRS990/PYTotalExpensesAmt0237916
IRS990/PYTotalRevenueAmt0189660
IRS990/ReconcilationRevenueExpnssAmt0-34913
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031550
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223507
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER,THE EXECUTIVE SECRETARY, AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,423
Liabilities
$0
Net assets
$197,423
Revenue
$74,019
Expenses
$108,932
Net income
-$34,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.99$5.48$3.72$3.00$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.88$1.12$4.76$3.92$3.01$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.15$3.85$3.53$2.60$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.91$2.92$3.11$2.17$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.74$1.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.90$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.81$2.44$2.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.83$2.24$2.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.90$1.99$2.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.20$3.34$2.45$2.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$2.56$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.43$2.79$1.92$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.20$2.56$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$2.27
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.17$1.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits