Civic Intelligence

Oklahoma Society for Technology in Education Inc.

990 • Fiscal year 2024 • EIN 73-1467551

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

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

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$587,983

Up $88,222 (+18%) from 2023

Net Assets

Up

$475,758

Up $91,122 (+24%) from 2023

Liabilities

Down

$112,225

Down $2,900 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$392,164

Up $39,367 (+11%) from 2023

Expenses

Up

$301,042

Up $41,157 (+16%) from 2023

Net Income

Down

$91,122

Down $1,790 (-1.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$587,983
Liabilities$112,225
Net Assets$475,758
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$392,164
Expenses$301,042
Net Income$91,122
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$392,164
Mission and Program Overview

Mission

Promoting technology in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,574$547,466▲ $83,892
Prepaid Expenses and Deferred Charges$36,187$40,517▲ $4,330
Total Assets$499,761$587,983▲ $88,222
Liabilities
Deferred Revenue$115,125$112,225▼ $2,900
Total Liabilities$115,125$112,225▼ $2,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,636$475,758▲ $91,122
Total Net Assets Fund Balance$384,636$475,758▲ $91,122
Total Liabilities and Net Assets / Fund Balance$499,761$587,983▲ $88,222
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CampoExecutive DiPT$57,625$57,625
Rhonda LaymanTreasurerPT$19,250$19,250

Board Members and Trustees

NameTitle
Jeffrey HerbelPresident
Tony ChaunceyPresident-el
Derald GloverCcosa Repres
Billie McconnellHigher Educa
Sherri PankhurstImmediate Pa
Anne BeckIste Liason
Danny MattoxK20 Center R
Cheryl MclnnisMinutes Cler
Denton HollandNe Quadrant
Joe JenningsNe Quadrant
Naomi JaynesNe Quadrant
Sean BeardNe Quadrant
Todd BorlandNe Quadrant
Amanda OnethNw Quadrant
Ashley WeiblingNw Quadrant
Cristin AshcraftNw Quadrant
Julie GathrightNw Quadrant
Marcus ChapmanNw Quadrant
Mark BurchOdcte Repres
Karen LeonardOsde Represe
Adam RogersOssba Repres
Geromy SchrickPast Preside
Jason JohnsonPast Preside
Kyle ReynoldsPast Preside
Tammy ParksPast Preside
Delilah RodrigezSe Quadrant
Nichole AdcockSe Quadrant
Rachel MagawSe Quadrant
Scott MosbySe Quadrant
Eric HilemanSetda Repres
Amanda JohnsonSw Quadrant
Brian MorrisSw Quadrant
Charri StrantonSw Quadrant
Scott HaselwoodSw Quadrant
Tonya GauntSw Quadrant
Troy RhodesVice Preside
Cory BoggsWebmaster
Dee BensonWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$79,400
Program Service Revenue
$303,325
Investment Income
$7,789
Other Revenue
$1,650
Change in Net Assets
$91,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,286
Salaries, Compensation, and Employee Benefits$82,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,854--$117,854
Current Officers, Directors, Trustees, and Key Employees-$76,875-$76,875
Conferences and Meetings$39,352--$39,352
Information Technology$14,947$6,521-$21,468
Travel-$7,192-$7,192
Payroll Taxes-$5,881-$5,881
Office Expenses$3,102$570-$3,672
Insurance$350$2,069-$2,419
Other Expenses-$1,999-$1,999
Fees for Services Accounting-$1,815-$1,815
All Other Expenses-$873-$873
Advertising-$500-$500
Total Functional Expenses$175,605$125,437$0$301,042
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 director,the finance committee chair, 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
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Campo
Formed
1997
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Wymer Brownlee
Address
16328 MUIRFIELD PL, EDMOND, OK 73013
Preparer
Steve Rothaus
Phone
4057484000
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IRS990/Form990PartVIISectionAGrp/TitleTxt2NW QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ISTE LIASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt7NE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ODCTE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9NW QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT-EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SW QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCOSA REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SW QUADRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SETDA REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17NE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18NE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19NE QUADRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23OSDE REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt25K20 CENTER R
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IRS990/Form990PartVIISectionAGrp/TitleTxt29SE QUADRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt30NW QUADRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST PRESIDE
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,983
Liabilities
$112,225
Net assets
$475,758
Revenue
$392,164
Expenses
$301,042
Net income
$91,122
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