Civic Intelligence

International Society for Technology in Education

990 • Fiscal year 2019 • EIN 93-0746782

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.iste.org

View Organization Page

621 SW Morrison Street Suite 800Portland, OR 97205

(800) 336-5191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$339,729

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,779,903

Up $3,154,295 (+19%) from 2018

Net Assets

Up

$12,223,044

Up $2,288,027 (+23%) from 2018

Liabilities

Up

$7,556,859

Up $866,268 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$22,559,317

Up $204,671 (+0.9%) from 2018

Expenses

Up

$20,271,392

Up $2,020,094 (+11%) from 2018

Net Income

Down

$2,287,925

Down $1,815,423 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $7,195,845Liabilities 2011: $2,337,889Net Assets 2011: $4,857,9562011Assets 2012: $7,633,902Liabilities 2012: $3,799,855Net Assets 2012: $3,834,0472012Assets 2013: $8,503,857Liabilities 2013: $3,447,865Net Assets 2013: $5,055,9922013Assets 2014: $9,834,659Liabilities 2014: $3,292,646Net Assets 2014: $6,542,0132014Assets 2015: $9,742,801Liabilities 2015: $2,987,423Net Assets 2015: $6,755,3782015Assets 2016: $11,769,600Liabilities 2016: $4,334,788Net Assets 2016: $7,434,8122016Assets 2017: $13,553,680Liabilities 2017: $3,935,096Net Assets 2017: $9,618,5842017Assets 2018: $16,625,608Liabilities 2018: $6,690,591Net Assets 2018: $9,935,0172018Assets 2019: $19,779,903Liabilities 2019: $7,556,859Net Assets 2019: $12,223,0442019Assets 2020: $21,520,359Liabilities 2020: $7,175,281Net Assets 2020: $14,345,0782020Assets 2021: $20,256,205Liabilities 2021: $6,503,051Net Assets 2021: $13,753,1542021Assets 2022: $20,741,836Liabilities 2022: $8,693,069Net Assets 2022: $12,048,7672022

Highlighted filing

2019

Assets$19,779,903
Liabilities$7,556,859
Net Assets$12,223,044
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,961,805Expenses 2011: $16,173,636Net Income 2011: -$1,211,8312011Revenue 2012: $14,427,254Expenses 2012: $13,841,978Net Income 2012: $585,2762012Revenue 2013: $14,791,160Expenses 2013: $13,430,579Net Income 2013: $1,360,5812013Revenue 2014: $15,238,142Expenses 2014: $13,883,394Net Income 2014: $1,354,7482014Revenue 2015: $15,286,007Expenses 2015: $14,906,616Net Income 2015: $379,3912015Revenue 2016: $15,436,529Expenses 2016: $14,878,709Net Income 2016: $557,8202016Revenue 2017: $16,640,927Expenses 2017: $14,755,401Net Income 2017: $1,885,5262017Revenue 2018: $22,354,646Expenses 2018: $18,251,298Net Income 2018: $4,103,3482018Revenue 2019: $22,559,317Expenses 2019: $20,271,392Net Income 2019: $2,287,9252019Revenue 2020: $16,934,344Expenses 2020: $15,905,399Net Income 2020: $1,028,9452020Revenue 2021: $13,556,365Expenses 2021: $14,363,046Net Income 2021: -$806,6812021Revenue 2022: $20,366,014Expenses 2022: $20,455,415Net Income 2022: -$89,4012022

Highlighted filing

2019

Revenue$22,559,317
Expenses$20,271,392
Net Income$2,287,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$23,072,973
Mission and Program Overview

Mission

Iste inspires educators worldwide to use technology to innovate teaching and learning, accelerate good practice and solve tough problems in education by providing community, knowledge and the iste standards, a framework for rethinking education and empowering learners

Empower educators to harness technology to accelerate innovation in teaching and learning, and inspire learners to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,217,419$14,818,036▲ $2,600,617
Savings and Temporary Cash Investments$1,589,279$2,867,649▲ $1,278,370
Accounts Receivable$380,414$652,159▲ $271,745
Prepaid Expenses and Deferred Charges$397,195$445,291▲ $48,096
Land, Buildings, and Equipment, Net$600,002$407,571▼ $192,431
Cash and Non-Interest-Bearing Accounts$1,271,370$355,811▼ $915,559
Inventories for Sale or Use$169,929$233,386▲ $63,457
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,625,608$19,779,903▲ $3,154,295
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,867,511$5,874,001▲ $1,006,490
Accounts Payable and Accrued Expenses$1,823,080$1,682,858▼ $140,222
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,690,591$7,556,859▲ $866,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,346,193$9,937,208▲ $1,591,015
Net Assets With Donor Restrictions$1,588,824$2,285,836▲ $697,012
Total Net Assets Fund Balance$9,935,017$12,223,044▲ $2,288,027
Total Liabilities and Net Assets / Fund Balance$16,625,608$19,779,903▲ $3,154,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,749,844$1,749,844
Leasehold Improvements$407,571$426,123$833,694
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CulattaCEOFT$266,703$72,726$339,429
James FlanaganChief Operating and StrategyFT$195,092$24,753$219,845
Joseph SouthChief Learning OfficerFT$187,178$26,295$213,473
Jennifer Ragan-ForeChief Events OfficerFT$173,265$17,116$190,381
Darren BaileySr.Director of Tech & Digital StratFT$153,000$12,668$165,668
David BenoitDistrict Sales ManagerFT$145,088-$145,088
Jessica MedailleSenior Advisor to CEOFT$125,206$7,325$132,531
Leslie OleynikSr Director of Finance (CFO)FT$125,309-$125,309
Camilla GaglioloSr Director Event ContentFT$109,717$5,570$115,287

Board Members and Trustees

NameTitle
Bill BassDirector & President
Cecilia Rodriguez AlcaDirector
Ed SnowDirector
Gary BrantleyDirector
Hall DavidsonDirector
Jan ZanetisDirector
Julianne Ross-KleinmanDirector
Mary WegnerDirector
Mila FullerDirector
Nikole BlanchardDirector
Ruth OkoyeDirector
Michael McVeyDirector & SECRETARY
Randy HansenDirector & TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Resource Group LLCEvent Support SvcsPO Box 419470, Boston, MA 02241$1,170,096
Event Transportation AssociatesEvent Support Svcs3209 NE Lincoln Rd, Poulsbo, WA 98370$477,379
Elliott Lewis Convention ServicesEvent Support Svcs2900 Blake Lake Pl, Philadelphia, PA 19154$345,041
Ruthanne BuckMGMNT Consultant7713 Carroll Ave, Takoma Park, MD 20912$156,076
Bernstein Strategy GroupAdvisory1250 H St NW, Washington, DC 20005$130,001
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,382
Program Service Revenue
$18,815,446
Investment Income
$529,578
Other Revenue
$211,911
All Other Contributions
$2,979,034
Change in Net Assets
$2,287,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,433,090
Salaries, Compensation, and Employee Benefits$6,838,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$5,579,017$173,410$0$5,752,427
Other Salaries and Wages$2,917,163$1,810,498$0$4,727,661
Fees for Services Other$1,440,183$1,030,574$0$2,470,757
Current Officers, Directors, Trustees, and Key Employees$506,637$529,217$0$1,035,854
Travel$614,124$322,121$0$936,245
Information Technology$574,742$344,405$0$919,147
Advertising$439,173$338,281$0$777,454
Occupancy$342,237$233,805$0$576,042
Office Expenses$234,001$301,573$0$535,574
Payroll Taxes$261,488$178,694$0$440,182
Other Employee Benefits$242,772$165,902$0$408,674
Pension Plan Contributions$134,214$91,717$0$225,931
Fees for Services Accounting$3,825$129,809$0$133,634
Depreciation Depletion$0$123,912$0$123,912
Insurance$71,705$20,304$0$92,009
Fees for Services Lobbying$91,000$0$0$91,000
Fees for Services Legal$2,688$26,908$0$29,596
Other Expenses$35$21,533$0$21,568
Total Functional Expenses$14,287,967$5,983,425$0$20,271,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section A, Line 6:

“Iste's members include individual educators and education leaders, institutions, affiliate organizations, and corporations.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The general membership of iste votes to elect all members of the organizations board of directors. However, board members may also be appointed by the board. All board members, whether elected or appointed, have the same rights.”

FORM 990, Part VI, Section B, Line 12C:

“Iste has policies in place that govern conflicts of interest as it relates to board members, board officers, the ceo, and staff in determining a conflict of interest of a board member. The board shall vote as to whether a conflict is present, and the vote of the board shall be final. The individual with a potential conflict of interest shall not vote in the case of a disclosed conflict of interest. The board will perform due diligence to determine how to handle each disclosed conflict for board members and the ceo in the event of a violation. The board will determine any appropriate corrective or disciplinary action in the event of a staff conflict of interest. The ceo will determine how to handle the disclosed conflict of interest, and in the event of a violation will determine any appropriate disciplinary and corrective action, up to and including termination. All iste policies are reviewed annually.”

FORM 990, Part VI, Section B, Line 11B:

“The iste audit/tax firm and the iste finance team work together to gather the required information necessary to complete the form 990 the tax firm prepares an initial draft form 990 and reviews this initial draft with the iste finance team. All line items are reviewed and any items in question are discussed any recommended changes and comments are considered and the form 990 is updated. The final draft form 990 is then made available to the iste audit committee for review and comments prior to the filing of the return.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The ceo's compensation is determined by the iste board of directors using periodic reviews of market compensation data.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Compensation for key employees is reviewed annually and determined by the ceo. Data considered may include market and industry compensation data, peer compensation data, as well as years and level of experience. Input may also include data from outside consultants.”

FORM 990, PART VI, SECTION C, LINE 18:

“Istes governing documents, conflict of interest policies, and financial statements are available to the public upon request. These documents are submitted to federal/state government registrations and grant applications when required.”

Filing and Contact Details

Filer

Filer Name
International Society for Technology
EIN
93-0746782
In Care Of
% LESLIE OLEYNIK
Phone
8003365191
Address
621 SW Morrison Street Suite 800, Portland, OR 97205

Signing Officer

Name
Richard Culatta
Title
CEO
Phone
8003365191
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Culatta
Formed
1979
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other total fees:2470757”

Raw XML AppendixShowing 400 of 884 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating and Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Learning Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Events Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr.Dir of Tech & Digital Strat
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Advisor to CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR DIRECTOR OF FINANCE (CFO)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR DIRECTOR EVENT CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director & TREASURER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,779,903
Liabilities
$7,556,859
Net assets
$12,223,044
Revenue
$22,559,317
Expenses
$20,271,392
Net income
$2,287,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.69$12.0$20.4$20.5$0.09
2021Summary only. Only limited summary data is available for this year.$20.3$6.50$13.8$13.6$14.4$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.18$14.3$16.9$15.9$1.03
2019Detailed filing. Detailed filing data is available for this year.$19.8$7.56$12.2$22.6$20.3$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$6.69$9.94$22.4$18.3$4.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.94$9.62$16.6$14.8$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.33$7.43$15.4$14.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.74$2.99$6.76$15.3$14.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.83$3.29$6.54$15.2$13.9$1.35
2013Summary only. Only limited summary data is available for this year.$8.50$3.45$5.06$14.8$13.4$1.36
2012Summary only. Only limited summary data is available for this year.$7.63$3.80$3.83$14.4$13.8$0.59
2011Summary only. Only limited summary data is available for this year.$7.20$2.34$4.86$15.0$16.2$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits