Civic Intelligence

Erath Excels Academy Inc

EIN 75-2772861 • 501(c)3 • Stephenville, TX

Profile

Erath excels! Academy, inc. Believes all students can achieve excellence in a positive, challenging, educational environment that stimulates their interests, channels their energy, and develops their abilities. Erath excels! Academy, inc. Is committed to providing a safe, nontraditional learning environment for students with distinct needs for these educational services. Recognizing the individual strengths and intrinsic worth of all students, erath excels! Academy, inc.'s primary purpose is to attract and motivate students to attend school regularly, to achieve measurable improvement in their academic, employment, social, and life skills, and to graduate from an accredited high school. It is also erath excels! Academy's purpose to provide students with opportunities to become responsible community members and achieve employment success in the 21st century.

680 Peach Orchard RoadStephenville, TX 76401

www.erathexcels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,676,593

Down $76,774 (-2.8%) from 2024

Liabilities

Up

$1,194,989

Up $50,686 (+4.4%) from 2024

Net Assets

Down

$1,481,604

Down $127,460 (-7.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$1,759,427

Down $8,269 (-0.5%) from 2024

Expenses

Up

$1,886,887

Up $193,604 (+11%) from 2024

Net Income

Down

-$127,460

Down $201,873 (-271%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,170,234Liabilities 2011: $1,354,040Net Assets 2011: $816,1932011Assets 2012: $2,359,750Liabilities 2012: $1,370,768Net Assets 2012: $988,9822012Assets 2013: $2,494,866Liabilities 2013: $1,352,105Net Assets 2013: $1,142,7612013Assets 2014: $2,725,144Liabilities 2014: $1,308,027Net Assets 2014: $1,417,1172014Assets 2015: $2,713,525Liabilities 2015: $1,328,507Net Assets 2015: $1,385,0182015Assets 2016: $2,682,448Liabilities 2016: $1,355,449Net Assets 2016: $1,326,9992016Assets 2017: $2,396,734Liabilities 2017: $1,320,067Net Assets 2017: $1,076,6672017Assets 2018: $2,291,834Liabilities 2018: $1,269,840Net Assets 2018: $1,021,9942018Assets 2019: $2,331,796Liabilities 2019: $1,269,356Net Assets 2019: $1,062,4402019Assets 2020: $2,491,734Liabilities 2020: $1,254,285Net Assets 2020: $1,237,4492020Assets 2021: $2,540,074Liabilities 2021: $1,232,191Net Assets 2021: $1,307,8832021Assets 2022: $2,616,033Liabilities 2022: $1,237,702Net Assets 2022: $1,378,3312022Assets 2023: $2,761,678Liabilities 2023: $1,227,027Net Assets 2023: $1,534,6512023Assets 2024: $2,753,367Liabilities 2024: $1,144,303Net Assets 2024: $1,609,0642024Assets 2025: $2,676,593Liabilities 2025: $1,194,989Net Assets 2025: $1,481,6042025

Highlighted filing

2025

Assets$2,676,593
Liabilities$1,194,989
Net Assets$1,481,604
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,857,709Expenses 2011: $1,688,500Net Income 2011: $169,2092011Expenses 2012: $1,538,7652012Expenses 2013: $1,479,0762013Revenue 2014: $1,959,436Expenses 2014: $1,685,080Net Income 2014: $274,3562014Revenue 2015: $1,791,447Expenses 2015: $1,823,546Net Income 2015: -$32,0992015Revenue 2016: $1,617,500Expenses 2016: $1,675,519Net Income 2016: -$58,0192016Revenue 2017: $1,343,972Expenses 2017: $1,594,304Net Income 2017: -$250,3322017Revenue 2018: $1,202,576Expenses 2018: $1,257,249Net Income 2018: -$54,6732018Revenue 2019: $1,245,542Expenses 2019: $1,205,096Net Income 2019: $40,4462019Revenue 2020: $1,519,870Expenses 2020: $1,344,861Net Income 2020: $175,0092020Revenue 2021: $1,416,106Expenses 2021: $1,345,672Net Income 2021: $70,4342021Revenue 2022: $1,525,788Expenses 2022: $1,455,340Net Income 2022: $70,4482022Revenue 2023: $1,700,232Expenses 2023: $1,543,912Net Income 2023: $156,3202023Revenue 2024: $1,767,696Expenses 2024: $1,693,283Net Income 2024: $74,4132024Revenue 2025: $1,759,427Expenses 2025: $1,886,887Net Income 2025: -$127,4602025

Highlighted filing

2025

Revenue$1,759,427
Expenses$1,886,887
Net Income-$127,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,593
Liabilities
$1,194,989
Net assets
$1,481,604
Revenue
$1,759,427
Expenses
$1,886,887
Net income
-$127,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$1.19$1.48$1.76$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.14$1.61$1.77$1.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.23$1.53$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.24$1.38$1.53$1.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.23$1.31$1.42$1.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.25$1.24$1.52$1.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.27$1.06$1.25$1.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.27$1.02$1.20$1.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.40$1.32$1.08$1.34$1.59$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.36$1.33$1.62$1.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.33$1.39$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.31$1.42$1.96$1.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.35$1.14$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.37$0.99$1.54
2011Summary only. Only limited summary data is available for this year.$2.17$1.35$0.82$1.86$1.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,759,427
Mission and Program Overview

Mission

Erath excels! Academy, inc. Believes all students can achieve excellence in a positive, challenging, educational environment that stimulates their interests, channels their energy, and develops their abilities. Erath excels! Academy, inc. Is committed to providing a safe, nontraditional learning environment for students with distinct needs for these educational services. Recognizing the individual strengths and intrinsic worth of all students, erath excels! Academy, inc.'s primary purpose is to attract and motivate students to attend school regularly, to achieve measurable improvement in their academic, employment, social, and life skills, and to graduate from an accredited high school. It is also erath excels! Academy's purpose to provide students with opportunities to become responsible community members and achieve employment success in the 21st century.

Operations of a school for the education of at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,444,596$1,423,600▼ $20,996
Land, Buildings, and Equipment, Net$1,026,945$967,859▼ $59,086
Accounts Receivable$281,826$285,134▲ $3,308
Total Assets$2,753,367$2,676,593▼ $76,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,406$1,051,271▼ $24,135
Other Liabilities$60,203$136,393▲ $76,190
Deferred Revenue$8,457--
Accounts Payable and Accrued Expenses$237$7,325▲ $7,088
Total Liabilities$1,144,303$1,194,989▲ $50,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,490,268$1,364,147▼ $126,121
Net Assets Without Donor Restrictions$118,796$117,457▼ $1,339
Total Net Assets Fund Balance$1,609,064$1,481,604▼ $127,460
Total Liabilities and Net Assets / Fund Balance$2,753,367$2,676,593▼ $76,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,100$727,355$1,542,455
Equipment$5,317$180,603$185,920
Land$128,801-$128,801
Other Land Buildings$18,641$3,723$22,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike ScottSuperintendent/board MemberFT$90,507$90,507

Board Members and Trustees

NameTitle
Greg HamiltonPresident
Jackie JamesVice-president
Debra MillerBoard Member
Karen JacksonBoard Member
Orlando GaitanBoard Member
Linda LamarcaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,699,438
Investment Income
$39,989
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-127,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,759,427
Total Revenue per Form 990
$1,759,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,464
Other Expenses$532,423
Total Fundraising Expense$11,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,089$73,354-$1,078,443
Other Employee Benefits$151,610$15,466-$167,076
All Other Expenses$97,767$7,916$11,250$116,933
Current Officers, Directors, Trustees, and Key Employees-$90,507-$90,507
Depreciation Depletion$69,105--$69,105
Interest-$45,938-$45,938
Other Expenses$34,944$7,109-$42,053
Insurance$38,187$2,010-$40,197
Fees for Services Accounting-$20,100-$20,100
Payroll Taxes$16,288$2,150-$18,438
Travel$2,018$4,451-$6,469
Occupancy$2,298--$2,298
Fees for Services Legal-$1,356-$1,356
Total Functional Expenses$1,596,211$279,426$11,250$1,886,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,887
Total Expenses per Audited Statements$1,886,887
Total Expenses per Form 990$1,886,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$108,786
Lease Liability$18,741
Accrued Expenses$8,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The federal form 990 was prepared by erath excels! Academy inc.'s certified public accountants, freemon, shapard, and story. A copy of the federal form 990 was presented to erath excels! Academy inc.'s board of directors. After approval by the board, freemon, shapard, and story submitted the federal form 990 to the internal revenue service.”

Form 990, Part VI, Section C, line 19

“Erath excels! Academy, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Erath Excels Academy Inc
EIN
75-2772861
Phone
2549658883
Address
680 PEACH ORCHARD ROAD, STEPHENVILLE, TX 76401

Signing Officer

Name
Mike Scott
Title
Director
Phone
2549658883
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scott
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
1

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990/MissionDesc0ERATH EXCELS! ACADEMY, INC. BELIEVES ALL STUDENTS CAN ACHIEVE EXCELLENCE IN A POSITIVE, CHALLENGING, EDUCATIONAL ENVIRONMENT THAT STIMULATES THEIR INTERESTS, CHANNELS THEIR ENERGY, AND DEVELOPS THEIR ABILITIES. ERATH EXCELS! ACADEMY, INC. IS COMMITTED TO PROVIDING A SAFE, NONTRADITIONAL LEARNING ENVIRONMENT FOR STUDENTS WITH DISTINCT NEEDS FOR THESE EDUCATIONAL SERVICES. RECOGNIZING THE INDIVIDUAL STRENGTHS AND INTRINSIC WORTH OF ALL STUDENTS, ERATH EXCELS! ACADEMY, INC.'S PRIMARY PURPOSE IS TO ATTRACT AND MOTIVATE STUDENTS TO ATTEND SCHOOL REGULARLY, TO ACHIEVE MEASURABLE IMPROVEMENT IN THEIR ACADEMIC, EMPLOYMENT, SOCIAL, AND LIFE SKILLS, AND TO GRADUATE FROM AN ACCREDITED HIGH SCHOOL. IT IS ALSO ERATH EXCELS! ACADEMY'S PURPOSE TO PROVIDE STUDENTS WITH OPPORTUNITIES TO BECOME RESPONSIBLE COMMUNITY MEMBERS AND ACHIEVE EMPLOYMENT SUCCESS IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01075406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01051271
IRS990/NetAssetsOrFundBalancesBOYAmt01609064
IRS990/NetAssetsOrFundBalancesEOYAmt01481604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02298
IRS990/OccupancyGrp/TotalAmt02298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167076
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION SERVICE CENTE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27109
IRS990/OtherExpensesGrp/ProgramServicesAmt078907
IRS990/OtherExpensesGrp/ProgramServicesAmt154266
IRS990/OtherExpensesGrp/ProgramServicesAmt245732
IRS990/OtherExpensesGrp/ProgramServicesAmt334944
IRS990/OtherExpensesGrp/TotalAmt083976
IRS990/OtherExpensesGrp/TotalAmt158266
IRS990/OtherExpensesGrp/TotalAmt245732
IRS990/OtherExpensesGrp/TotalAmt342053
IRS990/OtherLiabilitiesGrp/BOYAmt060203
IRS990/OtherLiabilitiesGrp/EOYAmt0136393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt016288
IRS990/PayrollTaxesGrp/TotalAmt018438
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035156
IRS990/PYOtherExpensesAmt0512349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01732540
IRS990/PYRevenuesLessExpensesAmt074413
IRS990/PYSalariesCompEmpBnftPaidAmt01180934
IRS990/PYTotalExpensesAmt01693283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127460
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01739427
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542455
IRS990ScheduleD/EquipmentGrp/BookValueAmt05317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01886887
IRS990ScheduleD/LandGrp/BookValueAmt0128801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01759427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967859
IRS990ScheduleD/TotalExpensesPerForm990Amt01886887
IRS990ScheduleD/TotalLiabilityAmt0136393
IRS990ScheduleD/TotalRevenuePerForm990Amt01759427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886887
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ERATH EXCELS! ACADEMY, INC. OPERATES CHARTER SCHOOLS IN STEPHENVILLE, TX AND TAFT, TX AND AS SUCH RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 WAS PREPARED BY ERATH EXCELS! ACADEMY INC.'S CERTIFIED PUBLIC ACCOUNTANTS, FREEMON, SHAPARD, AND STORY. A COPY OF THE FEDERAL FORM 990 WAS PRESENTED TO ERATH EXCELS! ACADEMY INC.'S BOARD OF DIRECTORS. AFTER APPROVAL BY THE BOARD, FREEMON, SHAPARD, AND STORY SUBMITTED THE FEDERAL FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERATH EXCELS! ACADEMY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02753367
IRS990/TotalAssetsEOYAmt02676593
IRS990/TotalAssetsGrp/BOYAmt02753367
IRS990/TotalAssetsGrp/EOYAmt02676593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01596211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01886887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01144303
IRS990/TotalLiabilitiesEOYAmt01194989
IRS990/TotalLiabilitiesGrp/BOYAmt01144303
IRS990/TotalLiabilitiesGrp/EOYAmt01194989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609064
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01596211
IRS990/TotalProgramServiceRevenueAmt01699438
IRS990/TotalReportableCompFromOrgAmt090507
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01739427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02753367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02676593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04451
IRS990/TravelGrp/ProgramServicesAmt02018
IRS990/TravelGrp/TotalAmt06469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 PEACH ORCHARD ROAD
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.erathexcels.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549658883
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27

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