Civic Intelligence

Erath Excels Academy Inc.

990 • Fiscal year 2020 • EIN 75-2772861

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

81st percentile

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.83x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,956

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,491,734

Up $159,938 (+6.9%) from 2019

Net Assets

Up

$1,237,449

Up $175,009 (+16%) from 2019

Liabilities

Down

$1,254,285

Down $15,071 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$1,519,870

Up $274,328 (+22%) from 2019

Expenses

Up

$1,344,861

Up $139,765 (+12%) from 2019

Net Income

Up

$175,009

Up $134,563 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,491,734
Liabilities$1,254,285
Net Assets$1,237,449
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,519,870
Expenses$1,344,861
Net Income$175,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,519,870
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$1,043,719$1,196,843▲ $153,124
Land, Buildings, and Equipment, Net$1,098,764$1,059,230▼ $39,534
Accounts Receivable$171,861$229,466▲ $57,605
Total Assets$2,331,796$2,491,734▲ $159,938
Other Assets Total$17,452$6,195▼ $11,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,128$1,168,441▼ $19,687
Other Liabilities$81,228$85,844▲ $4,616
Total Liabilities$1,269,356$1,254,285▼ $15,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$937,627$1,113,501▲ $175,874
Net Assets Without Donor Restrictions$124,813$123,948▼ $865
Total Net Assets Fund Balance$1,062,440$1,237,449▲ $175,009
Total Liabilities and Net Assets / Fund Balance$2,331,796$2,491,734▲ $159,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,029$448,651$1,377,680
Equipment$1,400$177,732$179,132
Land$128,801-$128,801
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ScottSuperintendent/board MemberFT$92,956$92,956

Board Members and Trustees

NameTitle
James MeyersPresident
Greg HamiltonVice President
Debra MillerBoard Member
Jackie JamesBoard Member
Nancy AllenBoard Member
Linda LamarcaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$1,508,341
Investment Income
$11,079
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$175,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,519,870
Total Revenue per Form 990
$1,519,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,070
Other Expenses$469,791
Total Fundraising Expense$703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,164$34,253-$697,417
Current Officers, Directors, Trustees, and Key Employees$21,888$71,068-$92,956
All Other Expenses$70,271$5,514$703$76,488
Other Employee Benefits$64,464$8,233-$72,697
Interest-$50,117-$50,117
Depreciation Depletion$47,991--$47,991
Other Expenses$34,262$4,130-$34,262
Fees for Services Accounting-$19,400-$19,400
Insurance$11,438$602-$12,040
Payroll Taxes$10,659$1,341-$12,000
Travel$3,258$4,232-$7,490
Occupancy$6,970--$6,970
Total Functional Expenses$1,142,610$201,548$703$1,344,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,861
Total Expenses per Audited Statements$1,344,861
Total Expenses per Form 990$1,344,861
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$76,970
Accrued Payroll Liabilities$8,874
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
2021-01-28
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
27
Volunteers
2

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML Appendix394 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/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013729
IRS990/PYOtherExpensesAmt0361776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01231813
IRS990/PYRevenuesLessExpensesAmt040446
IRS990/PYSalariesCompEmpBnftPaidAmt0843320
IRS990/PYTotalExpensesAmt01205096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519420
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377680
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344861
IRS990ScheduleD/LandGrp/BookValueAmt0128801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059230
IRS990ScheduleD/TotalExpensesPerForm990Amt01344861
IRS990ScheduleD/TotalLiabilityAmt085844
IRS990ScheduleD/TotalRevenuePerForm990Amt01519870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344861
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 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/TotalAssetsBOYAmt02331796
IRS990/TotalAssetsEOYAmt02491734
IRS990/TotalAssetsGrp/BOYAmt02331796
IRS990/TotalAssetsGrp/EOYAmt02491734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269356
IRS990/TotalLiabilitiesEOYAmt01254285
IRS990/TotalLiabilitiesGrp/BOYAmt01269356
IRS990/TotalLiabilitiesGrp/EOYAmt01254285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01142610
IRS990/TotalProgramServiceRevenueAmt01508341
IRS990/TotalReportableCompFromOrgAmt092956
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01519420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01519870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02331796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04232
IRS990/TravelGrp/ProgramServicesAmt03258
IRS990/TravelGrp/TotalAmt07490
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549658883
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERATH EXCELS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0752772861
ReturnHeader/Filer/PhoneNum02549658883
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 PEACH ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750706311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freemon Shapard & Story
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02088 Zihlman Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windthorst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076389
ReturnHeader/PreparerPersonGrp/PhoneNum09404236226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Ted Neeb CPA
ReturnHeader/ReturnTs02021-02-05T12:53:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,734
Liabilities
$1,254,285
Net assets
$1,237,449
Revenue
$1,519,870
Expenses
$1,344,861
Net income
$175,009
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