Civic Intelligence

Odessa Christian School Inc.

990 • Fiscal year 2016 • EIN 75-1231036

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.ODESSACHRISTIAN.COM
2000 DoranOdessa, TX 79761

(432) 362-6311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$930,091

Up $47,610 (+5.4%) from 2015

Net Assets

Up

$858,949

Up $41,216 (+5.0%) from 2015

Liabilities

Up

$71,142

Up $6,394 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$932,325

Up $48,345 (+5.5%) from 2015

Expenses

Up

$885,709

Up $94,146 (+12%) from 2015

Net Income

Down

$46,616

Down $45,801 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2016

Assets$930,091
Liabilities$71,142
Net Assets$858,949
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$932,325
Expenses$885,709
Net Income$46,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$975,000
Mission and Program Overview

Mission

Odessa christian school provides primary education & associated services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,057$495,105▲ $189,048
Investments Program Related$196,165$190,202▼ $5,963
Cash and Non-Interest-Bearing Accounts$281,586$125,963▼ $155,623
Savings and Temporary Cash Investments$92,190$92,252▲ $62
Accounts Receivable$6,738$26,569▲ $19,831
Total Assets$882,481$930,091▲ $47,610
Other Assets Total$-255$0▲ $255
Liabilities
Deferred Revenue$61,720$70,113▲ $8,393
Accounts Payable and Accrued Expenses$3,152$711▼ $2,441
Other Liabilities$-124$318▲ $442
Total Liabilities$64,748$71,142▲ $6,394
Net Assets / Fund Balance
Unrestricted Net Assets$817,733$858,949▲ $41,216
Total Net Assets Fund Balance$817,733$858,949▲ $41,216
Total Liabilities and Net Assets / Fund Balance$882,481$930,091▲ $47,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,862$520,786$768,648
Equipment$63,800$193,023$256,823
Other Land Buildings$167,043$77,502$244,545
Land$16,400-$16,400
Investment Program Related Org$190,202--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa FordPresident
Joel GordonVice-president
Adam MarshallDirector
Bill ThorpeDirector
Delores BartonDirector
June SmithDirector
Lucy BaucomDirector
Myndi SmithDirector
Phillip MarquezDirector
Sherry CoxSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,708
Program Service Revenue
$818,337
Investment Income
$10,040
Other Revenue
$47,240
All Other Contributions
$56,708
Change in Net Assets
$46,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,412
Other Expenses$183,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,303--$650,303
Payroll Taxes$52,109--$52,109
All Other Expenses$43,765--$43,765
Depreciation Depletion$40,322--$40,322
Occupancy$36,803--$36,803
Insurance$19,275--$19,275
Other Expenses$8,141--$8,141
Advertising$3,460--$3,460
Travel$2,521--$2,521
Total Functional Expenses$885,709$0$0$885,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,266
Fundraising Direct Expenses$20,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bars/candy Grams$17,629$17,629$11,940$5,689
Settlers Day$10,492$10,492$1,120$9,372
Total Events$44,266$44,266$20,035$24,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Other Current Liabilities$318
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and unaudited financial statements are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Ford
Title
Director
Phone
4323626311
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Ford
Formed
1966
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Weaver & Tidwell Llp
Address
P O BOX 1271, ODESSA, TX 79761
Preparer
James Flatt
Phone
4323333221
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0711
IRS990/AccountsReceivableGrp/BOYAmt06738
IRS990/AccountsReceivableGrp/EOYAmt026569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATED SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt03460
IRS990/AdvertisingGrp/TotalAmt03460
IRS990/AllOtherContributionsAmt056708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043765
IRS990/AllOtherExpensesGrp/TotalAmt043765
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281586
IRS990/CashNonInterestBearingGrp/EOYAmt0125963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt022640
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010040
IRS990/CYOtherExpensesAmt0183297
IRS990/CYOtherRevenueAmt047240
IRS990/CYProgramServiceRevenueAmt0818337
IRS990/CYRevenuesLessExpensesAmt046616
IRS990/CYSalariesCompEmpBnftPaidAmt0702412
IRS990/CYTotalExpensesAmt0885709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061720
IRS990/DeferredRevenueGrp/EOYAmt070113
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040322
IRS990/DepreciationDepletionGrp/TotalAmt040322
IRS990/Desc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATEDSERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0885709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BILL THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9MYNDI SMITH
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020035
IRS990/FundraisingGrossIncomeAmt044266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0975000
IRS990/GrossSalesOfInventoryAmt038801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019275
IRS990/InsuranceGrp/TotalAmt019275
IRS990/InvestmentIncomeGrp/ExclusionAmt010040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0196165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0190202
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495105
IRS990/LandBldgEquipCostOrOtherBssAmt01286416
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATED SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0817733
IRS990/NetAssetsOrFundBalancesEOYAmt0858949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036803
IRS990/OccupancyGrp/TotalAmt036803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-255
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CUSTODIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC/P.E. EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011386
IRS990/OtherExpensesGrp/ProgramServicesAmt19465
IRS990/OtherExpensesGrp/ProgramServicesAmt28159
IRS990/OtherExpensesGrp/ProgramServicesAmt38141
IRS990/OtherExpensesGrp/TotalAmt011386
IRS990/OtherExpensesGrp/TotalAmt19465
IRS990/OtherExpensesGrp/TotalAmt28159
IRS990/OtherExpensesGrp/TotalAmt38141
IRS990/OtherLiabilitiesGrp/BOYAmt0-124
IRS990/OtherLiabilitiesGrp/EOYAmt0318
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06848
IRS990/OtherRevenueTotalAmt06848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052109
IRS990/PayrollTaxesGrp/TotalAmt052109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA FORD
IRS990/PriorPeriodAdjustmentsAmt0-5400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0818337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016420
IRS990/PYOtherExpensesAmt0188072
IRS990/PYOtherRevenueAmt050368
IRS990/PYProgramServiceRevenueAmt0770573
IRS990/PYRevenuesLessExpensesAmt092417
IRS990/PYSalariesCompEmpBnftPaidAmt0603491
IRS990/PYTotalExpensesAmt0791563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt023009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092252
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768648
IRS990ScheduleD/EquipmentGrp/BookValueAmt063800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256823
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0190202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRIMERICA SHAREHOLDER SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495105
IRS990ScheduleD/TotalBookValueProgramRltdAmt0190202
IRS990ScheduleD/TotalLiabilityAmt0318
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART 1, #3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN OUR PARENT HANDBOOK AND ON EVERY STUDENT APPLICATION FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1NON-DISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BARS/CANDY GRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SETTLERS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882481
IRS990/TotalAssetsEOYAmt0930091
IRS990/TotalAssetsGrp/BOYAmt0882481
IRS990/TotalAssetsGrp/EOYAmt0930091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056708
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064748
IRS990/TotalLiabilitiesEOYAmt071142
IRS990/TotalLiabilitiesGrp/BOYAmt064748
IRS990/TotalLiabilitiesGrp/EOYAmt071142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885709
IRS990/TotalProgramServiceRevenueAmt0818337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0852608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02521
IRS990/TravelGrp/TotalAmt02521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0858949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 DORAN
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079761
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ODESSACHRISTIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04323626311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,091
Liabilities
$71,142
Net assets
$858,949
Revenue
$932,325
Expenses
$885,709
Net income
$46,616
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
2016Detailed filing. Detailed filing data is available for this year.$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