Civic Intelligence

Odessa R-VII Public Foundation

990 • Fiscal year 2017 • EIN 43-1606238

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ODESSAR7.NET
701 South Third StreetOdessa, MO 64076

(816) 633-5316

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,377

Up $6,565 (+4.8%) from 2016

Net Assets

Up

$143,377

Up $6,565 (+4.8%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$415,258

Up $295,310 (+246%) from 2016

Expenses

Up

$408,693

Up $321,751 (+370%) from 2016

Net Income

Down

$6,565

Down $26,441 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2015: $103,806Net Assets 2015: $103,8062015Assets 2016: $136,812Net Assets 2016: $136,8122016Assets 2017: $143,377Liabilities 2017: $0Net Assets 2017: $143,3772017Assets 2018: $214,487Liabilities 2018: $0Net Assets 2018: $214,4872018Assets 2019: $300,412Liabilities 2019: $0Net Assets 2019: $300,4122019Assets 2020: $166,220Liabilities 2020: $0Net Assets 2020: $166,2202020Assets 2021: $164,953Liabilities 2021: $0Net Assets 2021: $164,9532021Assets 2022: $286,327Liabilities 2022: $0Net Assets 2022: $286,3272022Assets 2023: $256,470Liabilities 2023: $0Net Assets 2023: $256,4702023Assets 2024: $366,464Liabilities 2024: $0Net Assets 2024: $366,4642024Assets 2025: $406,243Liabilities 2025: $0Net Assets 2025: $406,2432025

Highlighted filing

2017

Assets$143,377
Liabilities$0
Net Assets$143,377
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $88,570Expenses 2015: $56,771Net Income 2015: $31,7992015Revenue 2016: $119,948Expenses 2016: $86,942Net Income 2016: $33,0062016Revenue 2017: $415,258Expenses 2017: $408,693Net Income 2017: $6,5652017Revenue 2018: $162,164Expenses 2018: $91,054Net Income 2018: $71,1102018Revenue 2019: $311,203Expenses 2019: $225,278Net Income 2019: $85,9252019Revenue 2020: $237,024Expenses 2020: $371,216Net Income 2020: -$134,1922020Revenue 2021: $56,876Expenses 2021: $58,143Net Income 2021: -$1,2672021Revenue 2022: $209,196Expenses 2022: $140,174Net Income 2022: $69,0222022Revenue 2023: $67,228Expenses 2023: $97,085Net Income 2023: -$29,8572023Revenue 2024: $150,720Expenses 2024: $40,726Net Income 2024: $109,9942024Revenue 2025: $74,894Expenses 2025: $35,115Net Income 2025: $39,7792025

Highlighted filing

2017

Revenue$415,258
Expenses$408,693
Net Income$6,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$418,582
Mission and Program Overview

Mission

The odessa r-vii public foundation is dedicated to enhancing public school education. Through the generosity of corporations and individuals, numerous services and funding have been made available for the students, staff and patrons of the odessa r-vii school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,783$81,839▲ $31,056
Cash and Non-Interest-Bearing Accounts$86,029$61,538▼ $24,491
Total Assets$136,812$143,377▲ $6,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,812$143,377▲ $6,565
Total Net Assets Fund Balance$136,812$143,377▲ $6,565
Total Liabilities and Net Assets / Fund Balance$136,812$143,377▲ $6,565
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron DillonPresident
Betty ReikhoffDirector
Bob BrinkleyDirector
Brett NickelsDirector
Candace OsborneDirector
Jennifer SmithDirector
Peter RorvigDirector
Ray SullivanDirector
Ruth BeamerDirector
Sue YoungDirector
Betty SpaarHonorary Director
Dan CobbHonorary Director
Henry GrubbHonorary Director
Roger FeaganSecretary
Janet TirschelTreasurer
Tahnami GittingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,748
Program Service Revenue
$0
Investment Income
$3,404
Other Revenue
$13,106
All Other Contributions
$398,748
Change in Net Assets
$6,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$407,981
Other Expenses$712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,579--$390,579
Grants to Domestic Individuals$17,402--$17,402
Occupancy$712--$712
Total Functional Expenses$408,693$0$0$408,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odessa SchoolsOdessa, MO-School Assistance$390,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,430
Fundraising Direct Expenses$3,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,430$16,430$1,113$15,317
Total Events$16,430$16,430$3,324$13,106
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
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
No
Other officer compensation reviewed
No
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 executive board shall review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Odessa R-7 Public Foundation
EIN
43-1606238
Phone
8166335316
Address
701 SOUTH THIRD STREET, ODESSA, MO 64076

Signing Officer

Name
Aaron Dillon
Title
President
Phone
8166335316
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Dillon
Formed
1991
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The odessa r-vii public foundation is dedicated to enhancing public school education. Through the generosity of corporations and individuals, numerous services and funding have been made available for the students, staff and patrons of the odessa r-vii school district.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ODESSA R-VII PUBLIC FOUNDATION IS DEDICATED TO ENHANCING PUBLIC SCHOOL EDUCATION. THROUGH THE GENEROSITY OF CORPORATIONS AND INDIVIDUALS, NUMEROUS SERVICES AND FUNDING HAVE BEEN MADE AVAILABLE FOR THE STUDENTS, STAFF AND PATRONS OF THE ODESSA R-VII SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0398748
IRS990/BooksInCareOfDetail/PersonNm0JANET TIRSCHEL
IRS990/BooksInCareOfDetail/PhoneNum08166335316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH THIRD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086029
IRS990/CashNonInterestBearingGrp/EOYAmt061538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398748
IRS990/CYGrantsAndSimilarPaidAmt0407981
IRS990/CYInvestmentIncomeAmt03404
IRS990/CYOtherExpensesAmt0712
IRS990/CYOtherRevenueAmt013106
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0408693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST THE EDUCATIONAL LEARNING PROCESS FOR STAFF AND STUDENTS WITHIN THE ODESSA R-VII SCHOOL DISTRICT THROUGH TEACHER GRANT WORK, STUDENT SCHOLARSHIPS AND RECOGNITION EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0408693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAHNAMI GITTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER FEAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET TIRSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT NICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER RORVIG
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY REIKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY SPAAR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03324
IRS990/FundraisingGrossIncomeAmt016430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0407981
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390579
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390579
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ODESSA R-VII PUBLIC FOUNDATION IS DEDICATED TO ENHANCING PUBLIC SCHOOL EDUCATION. THROUGH THE GENEROSITY OF CORPORATIONS AND INDIVIDUALS, NUMEROUS SERVICES AND FUNDING HAVE BEEN MADE AVAILABLE FOR THE STUDENTS, STAFF AND PATRONS OF THE ODESSA R-VII SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136812
IRS990/NetAssetsOrFundBalancesEOYAmt0143377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0712
IRS990/OccupancyGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086942
IRS990/PYInvestmentIncomeAmt03187
IRS990/PYOtherRevenueAmt012695
IRS990/PYRevenuesLessExpensesAmt033006
IRS990/PYTotalExpensesAmt086942
IRS990/PYTotalRevenueAmt0119948
IRS990/ReconcilationRevenueExpnssAmt06565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt0701287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701287
IRS990ScheduleA/TotalSupportAmt0715631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01113
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt0390579
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ODESSA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0446005475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 SOUTH THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064076
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ODESSA R-VII PUBLIC FOUNDATION IS DEDICATED TO ENHANCING PUBLIC SCHOOL EDUCATION. THROUGH THE GENEROSITY OF CORPORATIONS AND INDIVIDUALS, NUMEROUS SERVICES AND FUNDING HAVE BEEN MADE AVAILABLE FOR THE STUDENTS, STAFF AND PATRONS OF THE ODESSA R-VII SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD SHALL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136812
IRS990/TotalAssetsEOYAmt0143377
IRS990/TotalAssetsGrp/BOYAmt0136812
IRS990/TotalAssetsGrp/EOYAmt0143377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143377
IRS990/TotalProgramServiceExpensesAmt0408693
IRS990/TotalRevenueGrp/ExclusionAmt03404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415258
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 SOUTH THIRD STREET
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064076
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ODESSAR7.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166335316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA R-7 PUBLIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0431606238
ReturnHeader/Filer/PhoneNum08166335316
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0431F8277B9296EDE0A27CBC071DA95B351C9E057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1C41DCA3F54CC50B4D6CC7DF4A4656FFB8157A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA RUSSELL
ReturnHeader/ReturnTs02017-11-13T15:22:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,377
Liabilities
$0
Net assets
$143,377
Revenue
$415,258
Expenses
$408,693
Net income
$6,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.75$0.35$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.51$0.41$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.67$0.97$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.09$1.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.57$0.58$0.01
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.37$3.71$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$3.11$2.25$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.62$0.91$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.15$4.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.20$0.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.89$0.57$0.32