Civic Intelligence

Odessa Christian School

EIN 75-1231036 • 501(c)3 • Odessa, TX

Profile

Odessa christian school provides primary education & associated services

2000 DoranOdessa, TX 79761

www.odessachristian.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,394,884

Down $13,266 (-0.6%) from 2023

Liabilities

Up

$242,629

Up $54,050 (+29%) from 2023

Net Assets

Down

$2,152,255

Down $67,316 (-3.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$1,214,477

Up $309,026 (+34%) from 2023

Expenses

Up

$1,265,694

Up $189,693 (+18%) from 2023

Net Income

Up

-$51,217

Up $119,333 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $530,459Liabilities 2012: $33,583Net Assets 2012: $496,8762012Assets 2013: $615,630Liabilities 2013: $39,645Net Assets 2013: $575,9852013Assets 2014: $791,298Liabilities 2014: $65,984Net Assets 2014: $725,3142014Assets 2015: $882,481Liabilities 2015: $64,748Net Assets 2015: $817,7332015Assets 2016: $930,091Liabilities 2016: $71,142Net Assets 2016: $858,9492016Assets 2017: $917,186Liabilities 2017: $77,669Net Assets 2017: $839,5172017Assets 2018: $1,085,228Liabilities 2018: $147,276Net Assets 2018: $937,9522018Assets 2019: $1,196,540Liabilities 2019: $118,513Net Assets 2019: $1,078,0272019Assets 2020: $1,220,077Liabilities 2020: $233,813Net Assets 2020: $986,2642020Assets 2021: $3,273,127Liabilities 2021: $81,049Net Assets 2021: $3,192,0782021Assets 2022: $2,564,352Liabilities 2022: $174,230Net Assets 2022: $2,390,1222022Assets 2023: $2,408,150Liabilities 2023: $188,579Net Assets 2023: $2,219,5712023Assets 2024: $2,394,884Liabilities 2024: $242,629Net Assets 2024: $2,152,2552024

Highlighted filing

2024

Assets$2,394,884
Liabilities$242,629
Net Assets$2,152,255
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $635,130Expenses 2012: $559,333Net Income 2012: $75,7972012Expenses 2013: $594,2452013Revenue 2014: $815,524Expenses 2014: $664,516Net Income 2014: $151,0082014Revenue 2015: $883,980Expenses 2015: $791,563Net Income 2015: $92,4172015Revenue 2016: $932,325Expenses 2016: $885,709Net Income 2016: $46,6162016Revenue 2017: $870,574Expenses 2017: $890,005Net Income 2017: -$19,4312017Revenue 2018: $952,883Expenses 2018: $861,248Net Income 2018: $91,6352018Revenue 2019: $1,104,449Expenses 2019: $996,134Net Income 2019: $108,3152019Revenue 2020: $977,039Expenses 2020: $1,072,022Net Income 2020: -$94,9832020Revenue 2021: $3,081,570Expenses 2021: $987,440Net Income 2021: $2,094,1302021Revenue 2022: $533,317Expenses 2022: $1,335,288Net Income 2022: -$801,9712022Revenue 2023: $905,451Expenses 2023: $1,076,001Net Income 2023: -$170,5502023Revenue 2024: $1,214,477Expenses 2024: $1,265,694Net Income 2024: -$51,2172024

Highlighted filing

2024

Revenue$1,214,477
Expenses$1,265,694
Net Income-$51,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,394,884
Liabilities
$242,629
Net assets
$2,152,255
Revenue
$1,214,477
Expenses
$1,265,694
Net income
-$51,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.24$2.15$1.21$1.27$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$0.91$1.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.17$2.39$0.53$1.34$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.08$3.19$3.08$0.99$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$0.98$1.07$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.10$1.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.15$0.94$0.95$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.87$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.93$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$0.82$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.59
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.64$0.56$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$923,095
Mission and Program Overview

Mission

Odessa christian school provides primary education & associated services

Odessa christian school provides primary education and associated services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,791,143$1,878,117▲ $86,974
Land, Buildings, and Equipment, Net$392,247$327,223▼ $65,024
Cash and Non-Interest-Bearing Accounts$231,071$172,584▼ $58,487
Savings and Temporary Cash Investments$92,785$0▼ $92,785
Accounts Receivable$57,106$30,226▼ $26,880
Total Assets$2,564,352$2,408,150▼ $156,202
Liabilities
Deferred Revenue$161,648$172,610▲ $10,962
Accounts Payable and Accrued Expenses$12,582$15,969▲ $3,387
Total Liabilities$174,230$188,579▲ $14,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,021$2,203,756▼ $170,265
Net Assets With Donor Restrictions$16,101$15,815▼ $286
Total Net Assets Fund Balance$2,390,122$2,219,571▼ $170,551
Total Liabilities and Net Assets / Fund Balance$2,564,352$2,408,150▼ $156,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,627$595,421$785,048
Equipment$53,077$311,596$364,673
Leasehold Improvements$84,019$168,639$252,658
Other Land Buildings$500$46,018$46,518
Investment Program Related Org$954,356--
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel GordonPresident
Marilyn HancockMember
Seth BlackstoneMember
Taylor RoblesMember
Vicki RutherfordMember
Carol RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,217
Program Service Revenue
$704,561
Investment Income
$110,401
Other Revenue
$47,272
All Other Contributions
$43,217
Change in Net Assets
$-170,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,232
Other Expenses$266,769
Total Fundraising Expense$11,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$723,724$22,738$8,302$754,764
Depreciation Depletion$62,306$3,314$663$66,283
Payroll Taxes$51,200$2,723$545$54,468
Insurance$44,359$2,360$472$47,191
All Other Expenses$39,712$2,112$422$42,246
Office Expenses$19,792$1,053$211$21,056
Fees for Services Legal$13,113$697$139$13,949
Travel$5,877$313$63$6,253
Advertising$4,802$255$51$5,108
Fees for Services Accounting$4,066$216$43$4,325
Other Expenses$414$22$4$440
Total Functional Expenses$1,025,688$38,799$11,514$1,076,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,343
Fundraising Direct Expenses$17,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,343$64,343-$64,343
Total Events$64,343$64,343-$64,343
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 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
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
Filing and Contact Details

Filer

Filer Name
Odessa Christian School
EIN
75-1231036
Phone
4323626311
Address
2000 DORAN, ODESSA, TX 79761

Signing Officer

Name
Joel Gordon
Title
President of the Board
Phone
4323626311
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gordon
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the tax return is reviewed and approved by the board of directors before signature and filing”

Pt VI, Line 19

“Statements are available to the public upon request”

Financial Statement Notes

Pt XI, Line 2D

“To account for netted income and/or expenses from fundraisers”

Pt XII, Line 2D

“To account for netted income and/or expenses from fundraisers”

Raw XML AppendixShowing 400 of 448 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/AccountsPayableAccrExpnssGrp/BOYAmt012582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015969
IRS990/AccountsReceivableGrp/BOYAmt057106
IRS990/AccountsReceivableGrp/EOYAmt030226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION AND ASSOCIATED SERVICES
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0255
IRS990/AdvertisingGrp/ProgramServicesAmt04802
IRS990/AdvertisingGrp/TotalAmt05108
IRS990/AllOtherContributionsAmt043217
IRS990/AllOtherExpensesGrp/FundraisingAmt0422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039712
IRS990/AllOtherExpensesGrp/TotalAmt042246
IRS990/BooksInCareOfDetail/PersonNm0LISA TARBET
IRS990/BooksInCareOfDetail/PhoneNum04323626311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 DORAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231071
IRS990/CashNonInterestBearingGrp/EOYAmt0172584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt08302
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022738
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0723724
IRS990/CompDisqualPersonsGrp/TotalAmt0754764
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110401
IRS990/CYOtherExpensesAmt0266769
IRS990/CYOtherRevenueAmt047272
IRS990/CYProgramServiceRevenueAmt0704561
IRS990/CYRevenuesLessExpensesAmt0-170550
IRS990/CYSalariesCompEmpBnftPaidAmt0809232
IRS990/CYTotalExpensesAmt01076001
IRS990/CYTotalFundraisingExpenseAmt011514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161648
IRS990/DeferredRevenueGrp/EOYAmt0172610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0663
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062306
IRS990/DepreciationDepletionGrp/TotalAmt066283
IRS990/Desc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION AND ASSOCIATED SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015815
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01025688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt043
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04066
IRS990/FeesForServicesAccountingGrp/TotalAmt04325
IRS990/FeesForServicesLegalGrp/FundraisingAmt0139
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0697
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013113
IRS990/FeesForServicesLegalGrp/TotalAmt013949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR ROBLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017644
IRS990/FundraisingGrossIncomeAmt064343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt02360
IRS990/InsuranceGrp/ProgramServicesAmt044359
IRS990/InsuranceGrp/TotalAmt047191
IRS990/InvestmentIncomeGrp/ExclusionAmt0110401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110401
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01791143
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01878117
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327223
IRS990/LandBldgEquipCostOrOtherBssAmt01448897
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION AND ASSOCIATED SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02390122
IRS990/NetAssetsOrFundBalancesEOYAmt02219571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046699
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02374021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02203756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/ProgramServicesAmt019792
IRS990/OfficeExpensesGrp/TotalAmt021056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1WATER
IRS990/OtherExpensesGrp/Desc2CUSTODIAL EXP
IRS990/OtherExpensesGrp/Desc3STUDENT ACCIDENT
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1322
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt020149
IRS990/OtherExpensesGrp/ProgramServicesAmt130262
IRS990/OtherExpensesGrp/ProgramServicesAmt25912
IRS990/OtherExpensesGrp/ProgramServicesAmt3414
IRS990/OtherExpensesGrp/TotalAmt021435
IRS990/OtherExpensesGrp/TotalAmt132194
IRS990/OtherExpensesGrp/TotalAmt26289
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE INHERITANC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1573
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt051200
IRS990/PayrollTaxesGrp/TotalAmt054468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL GORDON
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION-FALL
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMORIAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0647275
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119476
IRS990/ProgramServiceRevenueGrp/ExclusionAmt231390
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3630
IRS990/ProgramServiceRevenueGrp/ExclusionAmt45790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-236116
IRS990/PYOtherExpensesAmt0397563
IRS990/PYOtherRevenueAmt038313
IRS990/PYProgramServiceRevenueAmt0653089
IRS990/PYRevenuesLessExpensesAmt0-801971
IRS990/PYSalariesCompEmpBnftPaidAmt0937725
IRS990/PYTotalExpensesAmt01335288
IRS990/PYTotalRevenueAmt0533317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0885126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785048
IRS990ScheduleD/EquipmentGrp/BookValueAmt053077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364673
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0923761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1954356
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT-LEVEL WEALTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT-PRIMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACCOUNT FOR NETTED INCOME AND/OR EXPENSES FROM FUNDRAISERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO ACCOUNT FOR NETTED INCOME AND/OR EXPENSES FROM FUNDRAISERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327223
IRS990ScheduleD/TotalBookValueProgramRltdAmt01878117
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02564352
IRS990/TotalAssetsEOYAmt02408150
IRS990/TotalAssetsGrp/BOYAmt02564352
IRS990/TotalAssetsGrp/EOYAmt02408150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043217
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174230
IRS990/TotalLiabilitiesEOYAmt0188579
IRS990/TotalLiabilitiesGrp/BOYAmt0174230
IRS990/TotalLiabilitiesGrp/EOYAmt0188579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02390122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02219571
IRS990/TotalProgramServiceExpensesAmt01025688
IRS990/TotalProgramServiceRevenueAmt0704561
IRS990/TotalRevenueGrp/ExclusionAmt0861661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02564352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02408150
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt0313
IRS990/TravelGrp/ProgramServicesAmt05877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.