Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Erath Excels Academy Inc.
990 • Fiscal year 2012 • EIN 75-2772861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,359,750
Up $189,516 (+8.7%) from 2011
Net Assets
Up$988,982
Up $172,789 (+21%) from 2011
Liabilities
Up$1,370,768
Up $16,728 (+1.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,538,765
Down $149,735 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 30, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,711,554
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.
Filing and Contact Details
Filer
- EIN
- 75-2772861
Raw XML AppendixShowing 400 of 402 raw XML fields
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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ERATH EXCELS! ACADEMY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990/TotalLiabilities/EOY | 0 | 1370768 |
| IRS990/TotalLiabilitiesEOY | 0 | 1370768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2170234 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2359750 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 816193 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 988982 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1347815 |
| IRS990/TotalProgramServiceRevenue | 0 | 1705620 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1711554 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1857709 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1709454 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1711554 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3567 |
| IRS990/Travel/ProgramServices | 0 | 17441 |
| IRS990/Travel/Total | 0 | 21008 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 39507 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 38587 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.erathexcels.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 752772861 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ERATH EXCELS ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | ERAT |
| ReturnHeader/Filer/Phone | 0 | 2549658883 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 680 PEACH ORCHARD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-30 |
| ReturnHeader/Officer/Name | 0 | DEBRA MILLER |
| ReturnHeader/Officer/Phone | 0 | 2549658883 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 750706311 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Freemon Shapard & Story |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2088 Zihlman Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Windthorst |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76389 |
| ReturnHeader/Preparer/Name | 0 | H Ted Neeb CPA |
| ReturnHeader/Preparer/Phone | 0 | 9404236226 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,359,750
- Liabilities
- $1,370,768
- Net assets
- $988,982
- Revenue
- -
- Expenses
- $1,538,765
- Net income
- -