Civic Intelligence

Erath Excels Academy Inc.

990 • Fiscal year 2016 • EIN 75-2772861

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profilewww.erathexcels.org
680 Peach Orchard RoadStephenville, TX 76401

(254) 965-8883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,682,448

Down $31,077 (-1.1%) from 2015

Net Assets

Down

$1,326,999

Down $58,019 (-4.2%) from 2015

Liabilities

Up

$1,355,449

Up $26,942 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$1,617,500

Down $173,947 (-9.7%) from 2015

Expenses

Down

$1,675,519

Down $148,027 (-8.1%) from 2015

Net Income

Down

-$58,019

Down $25,920 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,682,448
Liabilities$1,355,449
Net Assets$1,326,999
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,617,500
Expenses$1,675,519
Net Income-$58,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,617,500
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$1,315,697$1,237,040▼ $78,657
Land, Buildings, and Equipment, Net$1,151,048$1,227,543▲ $76,495
Accounts Receivable$239,563$210,853▼ $28,710
Total Assets$2,713,525$2,682,448▼ $31,077
Other Assets Total$7,217$7,012▼ $205
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,259,030$1,242,416▼ $16,614
Other Liabilities$62,502$105,016▲ $42,514
Accounts Payable and Accrued Expenses$6,975$8,017▲ $1,042
Total Liabilities$1,328,507$1,355,449▲ $26,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,666$1,209,672▼ $115,994
Unrestricted Net Assets$59,352$117,327▲ $57,975
Total Net Assets Fund Balance$1,385,018$1,326,999▼ $58,019
Total Liabilities and Net Assets / Fund Balance$2,713,525$2,682,448▼ $31,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,433$261,489$1,368,922
Equipment$0$173,132$173,132
Land$120,110-$120,110
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ScottDirectorFT$75,000$75,000
Karen JacksonTreasurerFT$48,015$48,015

Board Members and Trustees

NameTitle
James MeyersPresident
Bob BeckerVice President
Debra MillerBoard Member
Greg HamiltonBoard Member
Kerry SchindlerBoard Member
Linda LamarcaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,655
Program Service Revenue
$1,533,231
Investment Income
$614
Other Revenue
$0
All Other Contributions
$83,655
Change in Net Assets
$-58,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,617,500
Total Revenue per Form 990
$1,617,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,225
Other Expenses$492,294
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,275$27,558-$934,833
Current Officers, Directors, Trustees, and Key Employees$5,024$117,991-$123,015
Other Employee Benefits$92,337$12,302-$104,639
All Other Expenses$70,157$7,498$1,575$79,230
Interest-$53,190-$53,190
Depreciation Depletion$43,769--$43,769
Other Expenses$30,682$1,615-$32,297
Travel$18,195$7,081-$25,276
Occupancy$21,868$1,151-$23,019
Payroll Taxes$18,655$2,083-$20,738
Fees for Services Accounting-$20,050-$20,050
Insurance$3,917$8,768-$12,685
Fees for Services Other$641--$641
Total Functional Expenses$1,378,031$295,913$1,575$1,675,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,519
Total Expenses per Audited Statements$1,675,519
Total Expenses per Form 990$1,675,519
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$105,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11

“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
2017-01-11
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
48
Volunteers
6

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 416 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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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.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018655
IRS990/PayrollTaxesGrp/TotalAmt020738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0614790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01787246
IRS990/PYRevenuesLessExpensesAmt0-32099
IRS990/PYSalariesCompEmpBnftPaidAmt01208756
IRS990/PYTotalExpensesAmt01823546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58019
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533845
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368922
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675519
IRS990ScheduleD/LandGrp/BookValueAmt0120110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01617500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227543
IRS990ScheduleD/TotalExpensesPerForm990Amt01675519
IRS990ScheduleD/TotalLiabilityAmt0105016
IRS990ScheduleD/TotalRevenuePerForm990Amt01617500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675519
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
IRS990/ScheduleJRequiredInd00
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01325666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01209672
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02713525
IRS990/TotalAssetsEOYAmt02682448
IRS990/TotalAssetsGrp/BOYAmt02713525
IRS990/TotalAssetsGrp/EOYAmt02682448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083655
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328507
IRS990/TotalLiabilitiesEOYAmt01355449
IRS990/TotalLiabilitiesGrp/BOYAmt01328507
IRS990/TotalLiabilitiesGrp/EOYAmt01355449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01378031
IRS990/TotalProgramServiceRevenueAmt01533231
IRS990/TotalReportableCompFromOrgAmt0123015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01533845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02713525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02682448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07081
IRS990/TravelGrp/ProgramServicesAmt018195
IRS990/TravelGrp/TotalAmt025276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117327
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549658883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERATH EXCELS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0752772861
ReturnHeader/Filer/PhoneNum02549658883
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 PEACH ORCHARD ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,448
Liabilities
$1,355,449
Net assets
$1,326,999
Revenue
$1,617,500
Expenses
$1,675,519
Net income
-$58,019
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