Odessa Christian School Inc

Safety Harbor, FL
Tax-exempt since Nov. 2008
EIN: 33-1203054

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.35M (2023)

Expenses

$601k (2023)

Total Assets

$907k (2023)

Total Liabilities

$73.9k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,345,037

Expenses

$600,939

Net Income

$744,098

Net Assets

$833,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$801,909	59.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$543,128	40.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,000	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$247,949	41.3%

Assets/Debt
Total Assets	$907,275
Total Liabilities	$73,945
Net Assets	$833,330

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Erin Ciulla (Vice President)	$68,500	$0	$0
Diane Ciulla (President)	$38,500	$0	$0
Frank Dicicco (Secretary)	$0	$0	$0

990

Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$682,278

Expenses

$715,256

Net Income

-$32,978

Net Assets

$89,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,488	1.7%
Program Services	$586,621	86.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$84,169	12.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,000	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,711	25.4%

Assets/Debt
Total Assets	$477,729
Total Liabilities	$388,497
Net Assets	$89,232

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Erin Ciulla (President)	$68,500	$0	$0
Diane Ciulla (Vice Preside)	$38,500	$0	$0
Joe Caldarelli (Treasurer)	$0	$0	$0

990

Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$569,018

Expenses

$530,456

Net Income

$38,562

Net Assets

$122,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$477,492	83.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91,526	16.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,000	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,870	29.4%

Assets/Debt
Total Assets	$445,479
Total Liabilities	$323,269
Net Assets	$122,210

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Erin Ciulla (President)	$68,000	$0	$0
Diane Ciulla (Vice Preside)	$35,000	$0	$0
Joe Caldarelli (Treasurer)	$0	$0	$0

990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$553,467

Expenses

$600,346

Net Income

-$46,879

Net Assets

$83,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,550	1.4%
Program Services	$512,430	92.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,487	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,179	27.3%

Assets/Debt
Total Assets	$486,284
Total Liabilities	$402,639
Net Assets	$83,645

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Erin Ciulla (President)	$65,000	$0	$0
Diane Ciulla (Vice Preside)	$25,000	$0	$0
Joe Caldarelli (Treasurer)	$0	$0	$0

990

Filed on Nov. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$613,020

Expenses

$568,800

Net Income

$44,220

Net Assets

$130,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,000	2.4%
Program Services	$564,256	92.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,764	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,943	52.6%

Assets/Debt
Total Assets	$512,719
Total Liabilities	$382,195
Net Assets	$130,524

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$651,890

Expenses

$707,350

Net Income

-$55,460

Net Assets

$86,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,345	1.9%
Program Services	$597,265	91.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$42,280	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$392,588	55.5%

Assets/Debt
Total Assets	$491,131
Total Liabilities	$404,827
Net Assets	$86,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$738,640

Expenses

$731,057

Net Income

$7,583

Net Assets

$141,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$687,526	93.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,114	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,080	57.2%

Assets/Debt
Total Assets	$506,831
Total Liabilities	$365,067
Net Assets	$141,764

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$767,686

Expenses

$721,160

Net Income

$46,526

Net Assets

$134,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$736,397	95.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$21,315
Net Inventory Sales	$0
Other Revenue	$52,604	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,958	53.1%

Assets/Debt
Total Assets	$540,784
Total Liabilities	$406,607
Net Assets	$134,177

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$847,578

Expenses

$884,630

Net Income

-$37,052

Net Assets

$87,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,000	0.8%
Program Services	$776,096	91.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$299
Net Inventory Sales	$0
Other Revenue	$64,781	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,225	46.0%

Assets/Debt
Total Assets	$553,356
Total Liabilities	$465,705
Net Assets	$87,651

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$1,044,659

Expenses

$904,353

Net Income

$140,306

Net Assets

$124,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,000	9.1%
Program Services	$883,919	84.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$335
Net Inventory Sales	$0
Other Revenue	$66,075	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,710	42.3%

Assets/Debt
Total Assets	$409,578
Total Liabilities	$284,875
Net Assets	$124,703

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$803,253

Expenses

$902,376

Net Income

-$99,123

Net Assets

-$15,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,000	2.5%
Program Services	$720,924	89.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,329	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,069	52.0%

Assets/Debt
Total Assets	$407,686
Total Liabilities	$423,289
Net Assets	-$15,603

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$894,844

Expenses

$934,149

Net Income

-$39,305

Net Assets

$83,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,458	6.4%
Program Services	$833,892	93.2%
Investment Income	$3,494	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$11,054	1.2%
Other Salaries and Wages	$472,201	50.5%

Assets/Debt
Total Assets	$160,766
Total Liabilities	$77,246
Net Assets	$83,520

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$994,652

Expenses

$966,984

Net Income

$27,668

Net Assets

$122,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,117	6.4%
Program Services	$930,535	93.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$4,929	0.5%
Other Salaries and Wages	$471,689	48.8%

Assets/Debt
Total Assets	$174,372
Total Liabilities	$51,546
Net Assets	$122,826

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$797,123

Expenses

$871,541

Net Income

-$74,418

Net Assets

$95,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,649	11.6%
Program Services	$694,791	87.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,683	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$5,108	0.6%
Other Salaries and Wages	$412,105	47.3%

Assets/Debt
Total Assets	$166,059
Total Liabilities	$70,899
Net Assets	$95,160

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 20, 2024

Odessa Christian School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.35M (2023)

Expenses $601k (2023)

Total Assets $907k (2023)

Total Liabilities $73.9k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$1.35M (2023)

Expenses

$601k (2023)

Total Assets

$907k (2023)

Total Liabilities

$73.9k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008