Civic Intelligence

Oklahoma Society for Technology in Education Inc.

990 • Fiscal year 2023 • EIN 73-1467551

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$499,761

Up $116,737 (+30%) from 2022

Net Assets

Up

$384,636

Up $92,912 (+32%) from 2022

Liabilities

Up

$115,125

Up $23,825 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$352,797

Up $41,934 (+13%) from 2022

Expenses

Up

$259,885

Up $43,323 (+20%) from 2022

Net Income

Down

$92,912

Down $1,389 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$499,761
Liabilities$115,125
Net Assets$384,636
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$352,797
Expenses$259,885
Net Income$92,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$352,797
Mission and Program Overview

Mission

Promoting technology in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,625$463,574▲ $142,949
Prepaid Expenses and Deferred Charges$62,399$36,187▼ $26,212
Total Assets$383,024$499,761▲ $116,737
Liabilities
Deferred Revenue$91,300$115,125▲ $23,825
Total Liabilities$91,300$115,125▲ $23,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,724$384,636▲ $92,912
Total Net Assets Fund Balance$291,724$384,636▲ $92,912
Total Liabilities and Net Assets / Fund Balance$383,024$499,761▲ $116,737
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CampoExecutive DiPT$55,125$55,125
Rhonda LaymanTreasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
Sherri PankhurstPresident
Jeffrey HerbelPresident El
Derald GloverCcosa Repres
Billie McconnellHigher Educa
Anne BeckIste Liason
Danny MattoxK20 Center R
Cheryl MclnnisMinutes Cler
Denton HollandNe Quadrant
Joe JenningsNe Quadrant
Sean BeardNe Quadrant
Todd BorlandNe Quadrant
Troy RhoadsNe Quadrant
Amanda OnethNw Quadrant
Ashley WeiblingNw Quadrant
Cristin AshcraftNw Quadrant
Julie GathrightNw Quadrant
Kitty HerbelNw Quadrant
Mark BurchOdcte Repres
Alesa BakerOksl Represe
Karen LeonardOsde Represe
Adam RogersOssba Repres
Geromy SchrickPast Preside
Jason JohnsonPast Preside
Bobby AlexanderSe Quadrant
Delilah RodrigezSe Quadrant
Jun KimSe Quadrant
Nichole AdcockSe Quadrant
Scott MosbySe Quadrant
Eric HilemanSetda Repres
Amanda JohnsonSw Quadrant
Brian MorrisSw Quadrant
Marcus ChapmanSw Quadrant
Vanessa PerezSw Quadrant
Tony ChaunceyVice Preside
Cory BoggsWebmaster
Dee BensonWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$52,550
Program Service Revenue
$299,080
Investment Income
$1,167
Other Revenue
$0
Change in Net Assets
$92,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,166
Salaries, Compensation, and Employee Benefits$78,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,440--$97,440
Current Officers, Directors, Trustees, and Key Employees-$73,125-$73,125
Conferences and Meetings$21,549--$21,549
Information Technology$6,399$6,232-$12,631
Travel-$5,735-$5,735
Payroll Taxes-$5,594-$5,594
Office Expenses$3,038$436-$3,474
Fees for Services Accounting-$1,703-$1,703
Other Expenses$17,319$1,466-$1,466
Insurance$635$373-$1,008
All Other Expenses-$862-$862
Total Functional Expenses$146,380$113,505$0$259,885
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
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Campo
Formed
1997
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Wymer Brownlee
Address
13900 N PORTLAND STE 210, OKLAHOMA CITY, OK 73134
Preparer
Steve Rothaus
Phone
4057484000
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9NW QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10OKSL REPRESE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ISTE LIASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ODCTE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SW QUADRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19NW QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CCOSA REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21NW QUADRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt25SW QUADRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt32NW QUADRANT
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,761
Liabilities
$115,125
Net assets
$384,636
Revenue
$352,797
Expenses
$259,885
Net income
$92,912
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