Civic Intelligence

Odessa Christian School Inc.

990 • Fiscal year 2018 • EIN 75-1231036

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 15, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,085,228

Up $168,042 (+18%) from 2017

Net Assets

Up

$937,952

Up $98,435 (+12%) from 2017

Liabilities

Up

$147,276

Up $69,607 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$952,883

Up $82,309 (+9.5%) from 2017

Expenses

Down

$861,248

Down $28,757 (-3.2%) from 2017

Net Income

Up

$91,635

Up $111,066 (+572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,085,228
Liabilities$147,276
Net Assets$937,952
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$952,883
Expenses$861,248
Net Income$91,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$985,898
Mission and Program Overview

Mission

Odessa christian school provides primary education & associated services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,173$425,258▼ $43,915
Cash and Non-Interest-Bearing Accounts$118,409$251,425▲ $133,016
Investments Program Related$206,530$213,329▲ $6,799
Accounts Receivable$30,716$102,819▲ $72,103
Savings and Temporary Cash Investments$92,358$92,397▲ $39
Total Assets$917,186$1,085,228▲ $168,042
Liabilities
Deferred Revenue$66,514$135,069▲ $68,555
Accounts Payable and Accrued Expenses$11,155$10,754▼ $401
Other Liabilities$0$1,453▲ $1,453
Total Liabilities$77,669$147,276▲ $69,607
Net Assets / Fund Balance
Unrestricted Net Assets$839,517$937,952▲ $98,435
Total Net Assets Fund Balance$839,517$937,952▲ $98,435
Total Liabilities and Net Assets / Fund Balance$917,186$1,085,228▲ $168,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,000$547,648$768,648
Other Land Buildings$164,104$135,575$299,679
Equipment$23,754$202,534$226,288
Land$16,400-$16,400
Investment Program Related Org$213,329--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel GordonPresident
Adam MarshallMember
Delores BartonMember
Myndi SmithMember
Rusty EubankMember
Tim DobbsMember
Susan SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,037
Program Service Revenue
$855,484
Investment Income
$10,278
Other Revenue
$48,084
All Other Contributions
$39,037
Change in Net Assets
$91,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,237
Other Expenses$183,011
Total Fundraising Expense$8,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,688$31,366$6,273$627,327
Payroll Taxes$47,855$2,546$509$50,910
Depreciation Depletion$42,690$2,271$454$45,415
All Other Expenses$31,254$1,660$332$33,246
Occupancy$30,263$1,610$322$32,195
Insurance$21,066$1,121$224$22,411
Other Expenses$5,913$315$63$6,291
Advertising$5,367$286$57$5,710
Travel$2,565$136$27$2,728
Total Functional Expenses$809,575$43,062$8,611$861,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,280
Fundraising Direct Expenses$14,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,280$34,280$14,348$19,932
Total Events$34,280$34,280$14,348$19,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Facts Fees$791
Payable Aflac$404
Payable Other Liabilities$258
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 11B

“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
Joel Gordon
Title
President
Phone
4323626311
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gordon
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt011155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010754
IRS990/AccountsReceivableGrp/BOYAmt030716
IRS990/AccountsReceivableGrp/EOYAmt0102819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATED SERVICES
IRS990/AdvertisingGrp/FundraisingAmt057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0286
IRS990/AdvertisingGrp/ProgramServicesAmt05367
IRS990/AdvertisingGrp/TotalAmt05710
IRS990/AllOtherContributionsAmt039037
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031254
IRS990/AllOtherExpensesGrp/TotalAmt033246
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/BOYAmt0118409
IRS990/CashNonInterestBearingGrp/EOYAmt0251425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt018667
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010278
IRS990/CYOtherExpensesAmt0183011
IRS990/CYOtherRevenueAmt048084
IRS990/CYProgramServiceRevenueAmt0855484
IRS990/CYRevenuesLessExpensesAmt091635
IRS990/CYSalariesCompEmpBnftPaidAmt0678237
IRS990/CYTotalExpensesAmt0861248
IRS990/CYTotalFundraisingExpenseAmt08611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066514
IRS990/DeferredRevenueGrp/EOYAmt0135069
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042690
IRS990/DepreciationDepletionGrp/TotalAmt045415
IRS990/Desc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATEDSERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0809575
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6MYNDI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014348
IRS990/FundraisingGrossIncomeAmt034280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985898
IRS990/GrossSalesOfInventoryAmt034919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt021066
IRS990/InsuranceGrp/TotalAmt022411
IRS990/InvestmentIncomeGrp/ExclusionAmt010278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0206530
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0213329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425258
IRS990/LandBldgEquipCostOrOtherBssAmt01311015
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/NetAssetsOrFundBalancesBOYAmt0839517
IRS990/NetAssetsOrFundBalancesEOYAmt0937952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0322
IRS990/OccupancyGrp/ManagementAndGeneralAmt01610
IRS990/OccupancyGrp/ProgramServicesAmt030263
IRS990/OccupancyGrp/TotalAmt032195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETIC/PE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/FundraisingAmt363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt012506
IRS990/OtherExpensesGrp/ProgramServicesAmt112313
IRS990/OtherExpensesGrp/ProgramServicesAmt28095
IRS990/OtherExpensesGrp/ProgramServicesAmt35913
IRS990/OtherExpensesGrp/TotalAmt013304
IRS990/OtherExpensesGrp/TotalAmt113099
IRS990/OtherExpensesGrp/TotalAmt28612
IRS990/OtherExpensesGrp/TotalAmt36291
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01453
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER GRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15846
IRS990/OtherRevenueTotalAmt011900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt047855
IRS990/PayrollTaxesGrp/TotalAmt050910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION-FALL
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0836043
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029144
IRS990/PYOtherExpensesAmt0221750
IRS990/PYOtherRevenueAmt058514
IRS990/PYProgramServiceRevenueAmt0734317
IRS990/PYRevenuesLessExpensesAmt0-19431
IRS990/PYSalariesCompEmpBnftPaidAmt0668255
IRS990/PYTotalExpensesAmt0890005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0883636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092397
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768648
IRS990ScheduleD/EquipmentGrp/BookValueAmt023754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0213329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRIMERICA SHAREHOLDER SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE FACTS FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425258
IRS990ScheduleD/TotalBookValueProgramRltdAmt0213329
IRS990ScheduleD/TotalLiabilityAmt01453
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/DirectExpenseSummaryEventsAmt014348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014348
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/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917186
IRS990/TotalAssetsEOYAmt01085228
IRS990/TotalAssetsGrp/BOYAmt0917186
IRS990/TotalAssetsGrp/EOYAmt01085228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039037
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077669
IRS990/TotalLiabilitiesEOYAmt0147276
IRS990/TotalLiabilitiesGrp/BOYAmt077669
IRS990/TotalLiabilitiesGrp/EOYAmt0147276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0809575
IRS990/TotalProgramServiceRevenueAmt0855484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0885694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt02565
IRS990/TravelGrp/TotalAmt02728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0937952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 DORAN
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079761
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ODESSACHRISTIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323626311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,228
Liabilities
$147,276
Net assets
$937,952
Revenue
$952,883
Expenses
$861,248
Net income
$91,635
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
2018Detailed filing. Detailed filing data is available for this year.$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