Civic Intelligence

Odessa Christian School Inc.

990 • Fiscal year 2019 • EIN 75-1231036

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,196,540

Up $111,312 (+10%) from 2018

Net Assets

Up

$1,078,027

Up $140,075 (+15%) from 2018

Liabilities

Down

$118,513

Down $28,763 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$1,104,449

Up $151,566 (+16%) from 2018

Expenses

Up

$996,134

Up $134,886 (+16%) from 2018

Net Income

Up

$108,315

Up $16,680 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,196,540
Liabilities$118,513
Net Assets$1,078,027
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,104,449
Expenses$996,134
Net Income$108,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,142,293
Mission and Program Overview

Mission

Odessa christian school provides primary education & associated services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,425$429,989▲ $178,564
Land, Buildings, and Equipment, Net$425,258$408,891▼ $16,367
Investments Program Related$213,329$234,834▲ $21,505
Savings and Temporary Cash Investments$92,397$92,460▲ $63
Accounts Receivable$102,819$30,366▼ $72,453
Total Assets$1,085,228$1,196,540▲ $111,312
Liabilities
Deferred Revenue$135,069$109,287▼ $25,782
Accounts Payable and Accrued Expenses$10,754$7,582▼ $3,172
Other Liabilities$1,453$1,644▲ $191
Total Liabilities$147,276$118,513▼ $28,763
Net Assets / Fund Balance
Unrestricted Net Assets$937,952$1,078,027▲ $140,075
Total Net Assets Fund Balance$937,952$1,078,027▲ $140,075
Total Liabilities and Net Assets / Fund Balance$1,085,228$1,196,540▲ $111,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,435$557,213$768,648
Other Land Buildings$141,765$157,914$299,679
Equipment$39,291$214,669$253,960
Land$16,400-$16,400
Investment Program Related Org$234,834--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joel GordonPresident
Adam MarshallMember
Carolyn FusilierMember
Delores BartonMember
Rusty EubankMember
Seth BlackstoneMember
Marilyn HancockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,344
Program Service Revenue
$1,002,359
Investment Income
$11,236
Other Revenue
$41,510
All Other Contributions
$49,344
Change in Net Assets
$108,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,623
Other Expenses$208,511
Total Fundraising Expense$9,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,022$36,491$7,298$729,811
Payroll Taxes$54,343$2,891$578$57,812
Depreciation Depletion$41,397$2,202$440$44,039
All Other Expenses$41,335$2,197$439$43,971
Occupancy$31,160$1,658$332$33,150
Insurance$21,021$1,118$224$22,363
Other Expenses$6,981$371$74$7,426
Travel$4,865$259$52$5,176
Advertising$1,999$106$21$2,126
Total Functional Expenses$936,368$49,806$9,960$996,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,800
Fundraising Direct Expenses$9,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$21,800$21,800$9,022$12,778
Total Events$21,800$21,800$9,022$12,778
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$868
Payable Aflac$526
Payable Other Liabilities$250
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 DR, ODESSA, TX 79761-1526

Signing Officer

Name
Joel Gordon
Title
President
Phone
4323626311
Signed
2019-12-12
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
54
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted grant funds 10,256. Rounding -1.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt010754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07582
IRS990/AccountsReceivableGrp/BOYAmt0102819
IRS990/AccountsReceivableGrp/EOYAmt030366
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATED SERVICES
IRS990/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106
IRS990/AdvertisingGrp/ProgramServicesAmt01999
IRS990/AdvertisingGrp/TotalAmt02126
IRS990/AllOtherContributionsAmt049344
IRS990/AllOtherExpensesGrp/FundraisingAmt0439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041335
IRS990/AllOtherExpensesGrp/TotalAmt043971
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/BOYAmt0251425
IRS990/CashNonInterestBearingGrp/EOYAmt0429989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt028822
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011236
IRS990/CYOtherExpensesAmt0208511
IRS990/CYOtherRevenueAmt041510
IRS990/CYProgramServiceRevenueAmt01002359
IRS990/CYRevenuesLessExpensesAmt0108315
IRS990/CYSalariesCompEmpBnftPaidAmt0787623
IRS990/CYTotalExpensesAmt0996134
IRS990/CYTotalFundraisingExpenseAmt09960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01104449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0135069
IRS990/DeferredRevenueGrp/EOYAmt0109287
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0440
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041397
IRS990/DepreciationDepletionGrp/TotalAmt044039
IRS990/Desc0ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION & ASSOCIATEDSERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0936368
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/PersonNm1MARILYN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN FUSILIER
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH BLACKSTONE
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/FundraisingDirectExpensesAmt09022
IRS990/FundraisingGrossIncomeAmt021800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01142293
IRS990/GrossSalesOfInventoryAmt049686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt021021
IRS990/InsuranceGrp/TotalAmt022363
IRS990/InvestmentIncomeGrp/ExclusionAmt011236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0213329
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0234834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408891
IRS990/LandBldgEquipCostOrOtherBssAmt01338687
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/NetAssetsOrFundBalancesBOYAmt0937952
IRS990/NetAssetsOrFundBalancesEOYAmt01078027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0332
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt031160
IRS990/OccupancyGrp/TotalAmt033150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010255
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CUSTODIAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3371
IRS990/OtherExpensesGrp/ProgramServicesAmt020153
IRS990/OtherExpensesGrp/ProgramServicesAmt115900
IRS990/OtherExpensesGrp/ProgramServicesAmt211192
IRS990/OtherExpensesGrp/ProgramServicesAmt36981
IRS990/OtherExpensesGrp/TotalAmt021439
IRS990/OtherExpensesGrp/TotalAmt116915
IRS990/OtherExpensesGrp/TotalAmt211906
IRS990/OtherExpensesGrp/TotalAmt37426
IRS990/OtherLiabilitiesGrp/BOYAmt01453
IRS990/OtherLiabilitiesGrp/EOYAmt01644
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07868
IRS990/OtherRevenueTotalAmt07868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02891
IRS990/PayrollTaxesGrp/ProgramServicesAmt054343
IRS990/PayrollTaxesGrp/TotalAmt057812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION-FALL
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0997230
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010278
IRS990/PYOtherExpensesAmt0183011
IRS990/PYOtherRevenueAmt048084
IRS990/PYProgramServiceRevenueAmt0855484
IRS990/PYRevenuesLessExpensesAmt091635
IRS990/PYSalariesCompEmpBnftPaidAmt0678237
IRS990/PYTotalExpensesAmt0861248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt028732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092460
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/BookValueAmt0211435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768648
IRS990ScheduleD/EquipmentGrp/BookValueAmt039291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253960
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0234834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRIMERICA SHAREHOLDER SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE FACTS FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408891
IRS990ScheduleD/TotalBookValueProgramRltdAmt0234834
IRS990ScheduleD/TotalLiabilityAmt01644
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/DirectExpenseSummaryEventsAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09022
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/ExplanationTxt2RESTRICTED GRANT FUNDS 10,256. ROUNDING -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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01085228
IRS990/TotalAssetsEOYAmt01196540
IRS990/TotalAssetsGrp/BOYAmt01085228
IRS990/TotalAssetsGrp/EOYAmt01196540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049344
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147276
IRS990/TotalLiabilitiesEOYAmt0118513
IRS990/TotalLiabilitiesGrp/BOYAmt0147276
IRS990/TotalLiabilitiesGrp/EOYAmt0118513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0936368
IRS990/TotalProgramServiceRevenueAmt01002359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01026373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt052
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt04865
IRS990/TravelGrp/TotalAmt05176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01078027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 DORAN DR
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797611526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ODESSACHRISTIAN.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,540
Liabilities
$118,513
Net assets
$1,078,027
Revenue
$1,104,449
Expenses
$996,134
Net income
$108,315
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
2019Detailed filing. Detailed filing data is available for this year.$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