Civic Intelligence

Oklahoma Science Technology Engineering Math Association

990EZ • Fiscal year 2021 • EIN 80-0905604

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileN/A
1500 W 7 th AVENUEStillwater, OK 74074

(405) 743-5537

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$43,039

Down $2,837 (-6.2%) from 2020

Net Assets

$43,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$6,543

Down $16,794 (-72%) from 2020

Expenses

Down

$9,380

Down $12,750 (-58%) from 2020

Net Income

Down

-$2,837

Down $4,044 (-335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2014: $35,175Liabilities 2014: $02014Assets 2015: $35,238Liabilities 2015: $02015Assets 2016: $38,574Liabilities 2016: $02016Assets 2017: $42,590Liabilities 2017: $02017Assets 2018: $38,252Liabilities 2018: $02018Assets 2019: $44,669Liabilities 2019: $02019Assets 2020: $45,876Liabilities 2020: $02020Assets 2021: $43,039Liabilities 2021: $0Net Assets 2021: $43,0392021Assets 2022: $36,387Net Assets 2022: $36,3872022

Highlighted filing

2021

Assets$43,039
Liabilities$0
Net Assets$43,039
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $10,961Expenses 2014: $8,610Net Income 2014: $2,3512014Revenue 2015: $19,351Expenses 2015: $19,288Net Income 2015: $632015Revenue 2016: $21,576Expenses 2016: $18,240Net Income 2016: $3,3362016Revenue 2017: $22,730Expenses 2017: $18,714Net Income 2017: $4,0162017Revenue 2018: $19,403Expenses 2018: $23,741Net Income 2018: -$4,3382018Revenue 2019: $24,805Expenses 2019: $18,388Net Income 2019: $6,4172019Revenue 2020: $23,337Expenses 2020: $22,130Net Income 2020: $1,2072020Revenue 2021: $6,543Expenses 2021: $9,380Net Income 2021: -$2,8372021Revenue 2022: $24,302Expenses 2022: $30,954Net Income 2022: -$6,6522022

Highlighted filing

2021

Revenue$6,543
Expenses$9,380
Net Income-$2,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$6,543
Mission and Program Overview

Mission

Conferences to update technology instructors on new technology

Program Services

DescriptionGrantsExpenses
Conferences used to update technology instructors on new and emerging technologies and instructional methodology-$7,090
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette DalhedPresidentPT$0--
Heather VossExec Vice-PresidentPT$0--
Kara McBrayerSecretaryPT$0--
Karen UptonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Science Technology Engineering Math Association
EIN
80-0905604
Phone
4057435537
Address
1500 W 7 th AVENUE, STILLWATER, OK 74074

Signing Officer

Name
Karen Upton
Title
Treasurer
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Bruce G Luttrell CPA Pc
Address
PO BOX 2173, STILLWATER, OK 74076
Preparer
Bruce G Luttrell
Phone
4057431040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 7,090”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional development 1,870”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards recognition 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 5”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073111
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045876
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juliette Dalhed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kara McBrayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Upton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conferences to update technology instructors on new technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences used to update technology instructors on new and emerging technologies and instructional methodology
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09380
IRS990EZ/TotalProgramServiceExpensesAmt07090
IRS990EZ/TotalRevenueAmt06543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022652
IRS990ScheduleA/Total509Grp/TotalAmt095310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 7,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional development 1,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards recognition 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/Filer/PhoneNum04057435537
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ReturnHeader/ReturnTs02021-11-08T11:50:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,039
Liabilities
$0
Net assets
$43,039
Revenue
$6,543
Expenses
$9,380
Net income
-$2,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$24.3$31.0$6.65
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$6.54$9.38$2.84
2020Summary only. Only limited summary data is available for this year.$45.9$0.00$23.3$22.1$1.21
2019Summary only. Only limited summary data is available for this year.$44.7$0.00$24.8$18.4$6.42
2018Summary only. Only limited summary data is available for this year.$38.3$0.00$19.4$23.7$4.34
2017Summary only. Only limited summary data is available for this year.$42.6$0.00$22.7$18.7$4.02
2016Summary only. Only limited summary data is available for this year.$38.6$0.00$21.6$18.2$3.34
2015Summary only. Only limited summary data is available for this year.$35.2$0.00$19.4$19.3$0.06
2014Summary only. Only limited summary data is available for this year.$35.2$0.00$11.0$8.61$2.35