Civic Intelligence

Erath Excels Academy Inc.

990 • Fiscal year 2024 • EIN 75-2772861

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

0.42x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,710

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,753,367

Down $8,311 (-0.3%) from 2023

Net Assets

Up

$1,609,064

Up $74,413 (+4.8%) from 2023

Liabilities

Down

$1,144,303

Down $82,724 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$1,767,696

Up $67,464 (+4.0%) from 2023

Expenses

Up

$1,693,283

Up $149,371 (+9.7%) from 2023

Net Income

Down

$74,413

Down $81,907 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$2,753,367
Liabilities$1,144,303
Net Assets$1,609,064
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$1,767,696
Expenses$1,693,283
Net Income$74,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,767,696
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$1,431,073$1,444,596▲ $13,523
Land, Buildings, and Equipment, Net$1,050,457$1,026,945▼ $23,512
Accounts Receivable$274,565$281,826▲ $7,261
Total Assets$2,756,095$2,753,367▼ $2,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,529$1,075,406▼ $23,123
Other Liabilities$97,115$60,203▼ $36,912
Deferred Revenue-$8,457-
Accounts Payable and Accrued Expenses$25,800$237▼ $25,563
Total Liabilities$1,221,444$1,144,303▼ $77,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,416,864$1,490,268▲ $73,404
Net Assets Without Donor Restrictions$117,787$118,796▲ $1,009
Total Net Assets Fund Balance$1,534,651$1,609,064▲ $74,413
Total Liabilities and Net Assets / Fund Balance$2,756,095$2,753,367▼ $2,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,175$661,280$1,542,455
Equipment$5,996$179,924$185,920
Land$128,801-$128,801
Other Land Buildings$10,973$7,472$18,445
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ScottSuperintendent/board MembeFT$80,710$80,710

Board Members and Trustees

NameTitle
Greg HamiltonPresident
Jackie JamesVice President
David KeithBoard Member
Debra MillerBoard Member
Orlando GaitanBoard Member
Linda LamarcaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,732,540
Investment Income
$35,156
Other Revenue
$0
Change in Net Assets
$74,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,767,696
Total Revenue per Form 990
$1,767,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,934
Other Expenses$512,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,747$146,257-$936,004
Other Employee Benefits$123,363$25,061-$148,424
All Other Expenses$88,464$3,886-$92,350
Current Officers, Directors, Trustees, and Key Employees-$80,710-$80,710
Depreciation Depletion$70,036--$70,036
Interest-$46,903-$46,903
Other Expenses$25,130$5,728-$30,858
Fees for Services Accounting-$22,175-$22,175
Insurance$18,196$958-$19,154
Payroll Taxes$12,732$3,064-$15,796
Travel$5,901$2,562-$8,463
Fees for Services Legal-$4,899-$4,899
Occupancy$2,669--$2,669
Total Functional Expenses$1,332,989$360,294$0$1,693,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,283
Total Expenses per Audited Statements$1,693,283
Total Expenses per Form 990$1,693,283
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$41,331
Lease Liability$13,097
Accrued Expenses$5,775
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
2025-02-11
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
31
Volunteers
1

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
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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/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/RelatedOrExemptFuncIncomeAmt01499717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019056
IRS990/PYOtherExpensesAmt0492164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01681176
IRS990/PYRevenuesLessExpensesAmt0156320
IRS990/PYSalariesCompEmpBnftPaidAmt01051748
IRS990/PYTotalExpensesAmt01543912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01700232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01767696
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542455
IRS990ScheduleD/EquipmentGrp/BookValueAmt05996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01693283
IRS990ScheduleD/LandGrp/BookValueAmt0128801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01767696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026945
IRS990ScheduleD/TotalExpensesPerForm990Amt01693283
IRS990ScheduleD/TotalLiabilityAmt060203
IRS990ScheduleD/TotalRevenuePerForm990Amt01767696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693283
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/TotalAssetsBOYAmt02756095
IRS990/TotalAssetsEOYAmt02753367
IRS990/TotalAssetsGrp/BOYAmt02756095
IRS990/TotalAssetsGrp/EOYAmt02753367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221444
IRS990/TotalLiabilitiesEOYAmt01144303
IRS990/TotalLiabilitiesGrp/BOYAmt01221444
IRS990/TotalLiabilitiesGrp/EOYAmt01144303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01609064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01332989
IRS990/TotalProgramServiceRevenueAmt01732540
IRS990/TotalReportableCompFromOrgAmt080710
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01767696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02753367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02562
IRS990/TravelGrp/ProgramServicesAmt05901
IRS990/TravelGrp/TotalAmt08463
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/SignatureDt02025-02-11
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-02-22T12:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,367
Liabilities
$1,144,303
Net assets
$1,609,064
Revenue
$1,767,696
Expenses
$1,693,283
Net income
$74,413
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