St Johns Episcopal School Of Odessa
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Odessa, TX
- Founding
- 07/1985
- Data as of
- 06/2021
- EIN
- 75-2015719
Organization Overview
St Johns Episcopal School Of Odessa is located in Odessa, TX. The organization was established in 1985. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, St Johns Episcopal School Of Odessa employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Episcopal School Of Odessa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Johns Episcopal School Of Odessa generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSTILL A LOVE OF LEARNING AND A PURSUIT OF EXCELLENCE IN A CHRISTIAN ATMOSPHERE IN WHICH ALL STUDENTS ARE HONORED THE SCHOOL EDUCATES APPROXIMATELY 190 STUDENTS FROM PRE-K THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF APPROXIMATELY 147 STUDENTS IN GRADES PRE-K THROUGH 8TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Mcdoniel Principal Until June 1, 2021 | Officer | 40 | $89,147 |
Frank Deaderick Co- Vice President | OfficerTrustee | 2 | $0 |
Abby Bishop President | OfficerTrustee | 2 | $0 |
Paul Weaver Treasurer | OfficerTrustee | 2 | $0 |
Anthony Robles Co - Vice President | OfficerTrustee | 2 | $0 |
Jan Cooksey Recording Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,938 |
| Total Program Service Revenue | $1,151,915 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,685,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,113 |
| Compensation of current officers, directors, key employees. | $96,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,680 |
| Pension plan accruals and contributions | $13,104 |
| Other employee benefits | $101,921 |
| Payroll taxes | $86,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $646 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,012 |
| Advertising and promotion | $11,546 |
| Office expenses | $141,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,961 |
| Interest | $0 |
| Payments to affiliates | $17,142 |
| Depreciation, depletion, and amortization | $71,844 |
| Insurance | $3,992 |
| All other expenses | $0 |
| Total functional expenses | $1,746,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,224 |
| Savings and temporary cash investments | $56,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $678,761 |
| Investments—publicly traded securities | $150,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,232,612 |
| Accounts payable and accrued expenses | $8,802 |
| Grants payable | $0 |
| Deferred revenue | $161,471 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $249,936 |
| Other liabilities | $0 |
| Total liabilities | $420,209 |
| Net assets without donor restrictions | $784,861 |
| Net assets with donor restrictions | $27,542 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,232,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Johns Episcopal School Of Odessa has recieved totaling $40,120.
| Awarding Organization | Amount |
|---|---|
Permian Basin Area Foundation Midland, TX PURPOSE: Educational | $40,120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |
Conservative Jewish Day School Of Dallas Inc Dallas, TX | $20,121,364 | $11,313,522 |
Hope Christian Schools Inc Albuquerque, NM | $37,299,109 | $13,469,173 |