Nonprofit · EIN 75-2015719
ST JOHNS EPISCOPAL SCHOOL OF ODESSA
Tax-exempt · ODESSA, TX 79763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,638,554 | $1,721,016 | -$82,462 | $1,421,102 | $164,300 | $1,256,802 |
| June 30, 2024 | 990 | $1,645,820 | $1,703,278 | -$57,458 | $1,501,392 | $151,603 | $1,349,789 |
| June 30, 2023 | 990 | $2,233,068 | $1,713,291 | $519,777 | $1,526,763 | $128,029 | $1,398,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $408,128
- Program service revenue
- $1,125,392
- Investment income
- $4,618
- Net income from fundraising events
- $94,105
- Other revenue
- $100,416
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,276
- Other salaries and wages
- $869,025
- Salaries, compensation and benefits (total)
- $1,156,508
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $136,296
- Depreciation
- $63,422
- Program services (functional)
- $1,244,066
- Management and general (functional)
- $476,950
Balance sheet and other
- Total assets, start of year
- $1,501,392
- Total assets, end of year
- $1,421,102
- Total liabilities, end of year
- $164,300
- Net assets, end of year
- $1,256,802
- Land, buildings and equipment
- $767,073
- Publicly traded securities
- $100,147
- Net assets without donor restrictions
- $1,175,405
- Net assets with donor restrictions
- $81,397
- Gross receipts
- $1,675,662
- Employees
- 33
- Volunteers
- 50
- Year formed
- 1983
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER KIRK | Principal Officer | 40 | $100,275 |
| REBECCA GRISHAM | President Trustee or director, Officer | 2 | $0 |
| LACLIFFTA NEWBY | Co-Vice President Trustee or director, Officer | 2 | $0 |
| HOLLIE CARRASCO | Co-Vice President Trustee or director, Officer | 2 | $0 |
| TRACE NOTLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| LUIS ANDRADE | Trustee Trustee or director | 1 | $0 |
| FRANK DEADERICK | Trustee Trustee or director | 1 | $0 |
| SHARNA GIBBONS | Trustee Trustee or director | 1 | $0 |
| KYLEIGH GORRELL | Trustee Trustee or director | 1 | $0 |
| FATHER RICK LOPEZ | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER KIRK | Principal Officer | 40 | $90,377 |
| REBECCA GRISHAM | President Trustee or director, Officer | 2 | $0 |
| FRANK DEADERICK | Co-Vice President Trustee or director, Officer | 2 | $0 |
| ANTHONY ROBLES | Recording Secretary Trustee or director, Officer | 2 | $0 |
| DANIEL HARPER | Treasurer Trustee or director, Officer | 2 | $0 |
| LUIS ANDRADE | Trustee Trustee or director | 1 | $0 |
| DR JEFF BATTERSHELL | Trustee Trustee or director | 1 | $0 |
| HOLLIE CARRASCO | Trustee Trustee or director | 1 | $0 |
| BROOKE HARPER | Trustee Trustee or director | 1 | $0 |
| LACLIFFTA NEWBY | Trustee Trustee or director | 1 | $0 |
| FATHER RICK LOPEZ | Trustee Trustee or director | 1 | $0 |
| TRACE NOTLEY | Trustee Trustee or director | 1 | $0 |
| PAUL WEAVER | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER KIRK | Principal Officer | 40 | $83,285 |
| ANTHONY ROBLES | President Trustee or director, Officer | 2 | $0 |
| FRANK DEADERICK | Co- Vice President Trustee or director, Officer | 2 | $0 |
| REBECCA GRISHAM | Co - Vice President Trustee or director, Officer | 2 | $0 |
| DANIEL HARPER | Treasurer Trustee or director, Officer | 2 | $0 |
| ABBY BISHOP | Recording Secretary Trustee or director, Officer | 2 | $0 |
| JOE ALVARADO | Trustee Trustee or director | 1 | $0 |
| JAN COOKSEY | Trustee Trustee or director | 1 | $0 |
| FATHER RICK LOPEZ | Trustee Trustee or director | 1 | $0 |
| CATHY FIGERT | Trustee Trustee or director | 1 | $0 |
| JENNIFER ROBLES | Trustee Trustee or director | 1 | $0 |
| TRACE NOTLEY | Trustee Trustee or director | 1 | $0 |
| PAUL WEAVER | Trustee Trustee or director | 1 | $0 |
| JEFF WEMMER | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N COUNTY RD W, ODESSA, TX 79763-3741
- Principal officer (990 for 2024)
- HEATHER KIRK, PO BOX 3046, ODESSA, TX 79760
- Signed the 990
- HEATHER KIRK, HEAD OF SCHOOL
- Phone
- (432) 337-6431
- Return prepared by
- RANDY SILHAN CPA CFE
Mission
To instill a love of learning and a pursuit of excellence in a Christian atmosphere in which all students are honored.
Program accomplishments
- Christian education of approximately 120 students in grades pre-k 3 through 8th.Expenses $1,244,066 · revenue $1,125,392
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2015719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,421,102
- Income (IRS master file)
- $1,675,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,638,554 | $1,721,016 | $1,421,102 | IRS |
| 990 | June 2024 | $1,645,820 | $1,703,278 | $1,501,392 | IRS |
| 990 | June 2023 | $2,233,068 | $1,713,291 | $1,526,763 | XML |
| 990 | June 2022 | $1,784,314 | $1,701,700 | $1,053,764 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2015719).
Questions about ST JOHNS EPISCOPAL SCHOOL OF ODESSA
- What is the EIN of ST JOHNS EPISCOPAL SCHOOL OF ODESSA?
- The employer identification number (EIN) of ST JOHNS EPISCOPAL SCHOOL OF ODESSA is 75-2015719.
- Is ST JOHNS EPISCOPAL SCHOOL OF ODESSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ST JOHNS EPISCOPAL SCHOOL OF ODESSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS EPISCOPAL SCHOOL OF ODESSA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS EPISCOPAL SCHOOL OF ODESSA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS EPISCOPAL SCHOOL OF ODESSA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOHNS EPISCOPAL SCHOOL OF ODESSA?
- The 990 for the year ended June 30, 2025 names HEATHER KIRK.
- Who are the officers and directors of ST JOHNS EPISCOPAL SCHOOL OF ODESSA?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,275 (HEATHER KIRK, Principal).
- How much revenue does ST JOHNS EPISCOPAL SCHOOL OF ODESSA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,638,554, expenses of $1,721,016 and total assets of $1,421,102 at year end.
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- ODESSA INDUSTRIAL DEVELOPMENT FOUNDATION EIN 75-1320228 · last filed 990 for 2026
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