Civic Intelligence

Odessa Christian School Inc.

990 • Fiscal year 2021 • EIN 75-1231036

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 04, 2021

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,273,127

Up $2,053,050 (+168%) from 2020

Net Assets

Up

$3,192,078

Up $2,205,814 (+224%) from 2020

Liabilities

Down

$81,049

Down $152,764 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$3,081,570

Up $2,104,531 (+215%) from 2020

Expenses

Down

$987,440

Down $84,582 (-7.9%) from 2020

Net Income

Up

$2,094,130

Up $2,189,113 (+2305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$3,273,127
Liabilities$81,049
Net Assets$3,192,078
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$3,081,570
Expenses$987,440
Net Income$2,094,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,109,577
Mission and Program Overview

Mission

Odessa christian school provides primary education & associated services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,561$2,131,910▲ $2,039,349
Cash and Non-Interest-Bearing Accounts$474,208$706,146▲ $231,938
Land, Buildings, and Equipment, Net$386,835$397,885▲ $11,050
Investments Program Related$238,054--
Accounts Receivable$28,419$37,185▲ $8,766
Total Assets$1,220,077$3,273,127▲ $2,053,050
Other Assets Total$0$1▲ $1
Liabilities
Other Liabilities$163,900$0▼ $163,900
Deferred Revenue$60,937$72,636▲ $11,699
Accounts Payable and Accrued Expenses$8,976$8,413▼ $563
Total Liabilities$233,813$81,049▼ $152,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,264$3,192,078▲ $2,205,814
Total Net Assets Fund Balance$986,264$3,192,078▲ $2,205,814
Total Liabilities and Net Assets / Fund Balance$1,220,077$3,273,127▲ $2,053,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,305$576,343$768,648
Other Land Buildings$124,119$190,212$314,331
Equipment$65,061$240,765$305,826
Land$16,400-$16,400
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,400,470
Program Service Revenue
$517,376
Investment Income
$10,706
Other Revenue
$153,018
All Other Contributions
$2,225,619
Change in Net Assets
$2,094,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$977,296Fair Market Value (FMV)
Total Noncash Contributions$977,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,426
Other Expenses$184,014
Total Fundraising Expense$9,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,213$37,245$7,449$744,907
Payroll Taxes$55,008$2,926$585$58,519
Depreciation Depletion$35,447$1,886$377$37,710
Occupancy$29,913$1,591$318$31,822
Insurance$28,411$1,511$302$30,224
All Other Expenses$27,077$1,440$287$28,804
Other Expenses$9,169$488$98$9,755
Travel$752$40$8$800
Total Functional Expenses$928,193$49,373$9,874$987,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,453
Fundraising Gross Income$7,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taco Villa Cards$7,440$6,012$6,012$0
Popcorn Event$7,573$175$175$0
Total Events$18,404$7,453$7,453$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
2021-11-04
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
45
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James Flatt
Phone
8173327905
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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/EquipmentGrp/OtherCostOrOtherBasisAmt0305826
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397885
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/CharitableContributionsTotAmt010951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACO VILLA CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0977296
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt01220077
IRS990/TotalAssetsEOYAmt03273127
IRS990/TotalAssetsGrp/BOYAmt01220077
IRS990/TotalAssetsGrp/EOYAmt03273127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02400470
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233813
IRS990/TotalLiabilitiesEOYAmt081049
IRS990/TotalLiabilitiesGrp/BOYAmt0233813
IRS990/TotalLiabilitiesGrp/EOYAmt081049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03192078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928193
IRS990/TotalProgramServiceRevenueAmt0517376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03081570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03273127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0752
IRS990/TravelGrp/TotalAmt0800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,127
Liabilities
$81,049
Net assets
$3,192,078
Revenue
$3,081,570
Expenses
$987,440
Net income
$2,094,130
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
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.19$3.08$0.99$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$0.98$1.07$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.10$1.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.15$0.94$0.95$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.87$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.93$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$0.82$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.59
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.64$0.56$0.08