Civic Intelligence

Odessa Christian School Inc.

990 • Fiscal year 2020 • EIN 75-1231036

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.ODESSACHRISTIAN.COM
2000 Doran DrOdessa, TX 79761-1526

(432) 362-6311

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,220,077

Up $23,537 (+2.0%) from 2019

Net Assets

Down

$986,264

Down $91,763 (-8.5%) from 2019

Liabilities

Up

$233,813

Up $115,300 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$977,039

Down $127,410 (-12%) from 2019

Expenses

Up

$1,072,022

Up $75,888 (+7.6%) from 2019

Net Income

Down

-$94,983

Down $203,298 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,220,077
Liabilities$233,813
Net Assets$986,264
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$977,039
Expenses$1,072,022
Net Income-$94,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,016,107
Mission and Program Overview

Mission

Odessa christian school provides primary education & associated services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,989$474,208▲ $44,219
Land, Buildings, and Equipment, Net$408,891$386,835▼ $22,056
Investments Program Related$234,834$238,054▲ $3,220
Savings and Temporary Cash Investments$92,460$92,561▲ $101
Accounts Receivable$30,366$28,419▼ $1,947
Total Assets$1,196,540$1,220,077▲ $23,537
Liabilities
Other Liabilities$1,644$163,900▲ $162,256
Deferred Revenue$109,287$60,937▼ $48,350
Accounts Payable and Accrued Expenses$7,582$8,976▲ $1,394
Total Liabilities$118,513$233,813▲ $115,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,027$986,264▼ $91,763
Total Net Assets Fund Balance$1,078,027$986,264▼ $91,763
Total Liabilities and Net Assets / Fund Balance$1,196,540$1,220,077▲ $23,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,871$566,778$768,649
Other Land Buildings$126,255$174,351$300,606
Equipment$42,309$228,481$270,790
Land$16,400-$16,400
Investment Program Related Org$238,054--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joel GordonPresident
Carol RogersMember
Seth BlackstoneMember
Vicki RutherfordMember
Marilyn HancockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,820
Program Service Revenue
$862,101
Investment Income
$10,991
Other Revenue
$19,127
All Other Contributions
$48,502
Change in Net Assets
$-94,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,216
Other Expenses$186,806
Total Fundraising Expense$10,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,079$41,068$8,214$821,361
Payroll Taxes$60,023$3,193$639$63,855
Depreciation Depletion$37,425$1,991$398$39,814
Occupancy$31,686$1,685$337$33,708
All Other Expenses$30,211$1,607$321$32,139
Insurance$22,299$1,186$237$23,722
Other Expenses$4,224$225$45$4,494
Travel$2,388$127$25$2,540
Advertising$942$50$10$1,002
Total Functional Expenses$1,007,701$53,601$10,720$1,072,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,921
Fundraising Gross Income$16,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$53,239$16,921$16,921$0
Total Events$53,239$16,921$16,921$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$163,900
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

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 DR, ODESSA, TX 79761-1526

Signing Officer

Name
Joel Gordon
Title
President
Phone
4323626311
Signed
2020-10-28
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
52
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS AVE, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386835
IRS990ScheduleD/TotalBookValueProgramRltdAmt0238054
IRS990ScheduleD/TotalLiabilityAmt0163900
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/CharitableContributionsTotAmt036318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016921
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196540
IRS990/TotalAssetsEOYAmt01220077
IRS990/TotalAssetsGrp/BOYAmt01196540
IRS990/TotalAssetsGrp/EOYAmt01220077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084820
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118513
IRS990/TotalLiabilitiesEOYAmt0233813
IRS990/TotalLiabilitiesGrp/BOYAmt0118513
IRS990/TotalLiabilitiesGrp/EOYAmt0233813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01007701
IRS990/TotalProgramServiceRevenueAmt0862101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt02388
IRS990/TravelGrp/TotalAmt02540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 DORAN DR
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797611526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ODESSACHRISTIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323626311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0751231036
ReturnHeader/Filer/PhoneNum04323626311
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 DORAN DR
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797611526

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,077
Liabilities
$233,813
Net assets
$986,264
Revenue
$977,039
Expenses
$1,072,022
Net income
-$94,983
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
2020Detailed filing. Detailed filing data is available for this year.$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