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Nonprofit · EIN 75-2772861

ERATH EXCELS ACADEMY INC

Tax-exempt · STEPHENVILLE, TX 76401

Financials

$1.8M$1.7M2023$1.8M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of ERATH EXCELS ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,759,427$1,886,887-$127,460$2,676,593$1,194,989$1,481,604
June 30, 2024990$1,767,696$1,693,283$74,413$2,753,367$1,144,303$1,609,064
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$20,000
Program service revenue
$1,699,438
Investment income
$39,989
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,507
Other salaries and wages
$1,078,443
Salaries, compensation and benefits (total)
$1,354,464
Professional fundraising fees
$0
Legal fees
$1,356
Accounting fees
$20,100
Occupancy
$2,298
Travel
$6,469
Depreciation
$69,105
Program services (functional)
$1,596,211
Management and general (functional)
$279,426
Fundraising (functional)
$11,250

Balance sheet and other

Total assets, start of year
$2,753,367
Total assets, end of year
$2,676,593
Total liabilities, end of year
$1,194,989
Net assets, end of year
$1,481,604
Land, buildings and equipment
$967,859
Net assets without donor restrictions
$117,457
Net assets with donor restrictions
$1,364,147
Gross receipts
$1,759,427
Employees
29
Volunteers
1
Year formed
1998
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MIKE SCOTTSUPERINTENDENT/BOARD MEMBER
Trustee or director, Officer
40$90,507
DEBRA MILLERBOARD MEMBER
Trustee or director
1$0
GREG HAMILTONPRESIDENT
Trustee or director
1$0
ORLANDO GAITANBOARD MEMBER
Trustee or director
1$0
LINDA LAMARCASECRETARY
Trustee or director
1$0
JACKIE JAMESVICE-PRESIDENT
Trustee or director
1$0
KAREN JACKSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
MIKE SCOTTSUPERINTENDENT/BOARD MEMBE
Trustee or director, Officer
40$80,710
DEBRA MILLERBOARD MEMBER
Trustee or director
1$0
GREG HAMILTONPRESIDENT
Trustee or director
1$0
ORLANDO GAITANBOARD MEMBER
Trustee or director
1$0
LINDA LAMARCASECRETARY
Trustee or director
1$0
JACKIE JAMESVICE PRESIDENT
Trustee or director
1$0
DAVID KEITHBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
680 PEACH ORCHARD RD, STEPHENVILLE, TX 76401-4938
In care of
% ERATH EXCELS ACADEMY
Principal officer (990 for 2024)
MIKE SCOTT, 680 PEACH ORCHARD ROAD, STEPHENVILLE, TX 76401
Signed the 990
MIKE SCOTT, DIRECTOR
Phone
(254) 965-8883
Return prepared by
Freemon Shapard & Story

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.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATIONS OF SCHOOLS FOR THE EDUCATION OF AT-RISK STUDENTS. SERVED AN AVERAGE OF 101 STUDENTS A DAY.
    Expenses $1,596,211 · revenue $1,739,427

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
75-2772861
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20Z)
Assets (IRS master file)
$2,676,593
Income (IRS master file)
$1,759,427

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,700,232$1,543,912$2,761,678IRS
990June 2022$1,525,788$1,455,340$2,616,033IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about ERATH EXCELS ACADEMY INC

What is the EIN of ERATH EXCELS ACADEMY INC?
The employer identification number (EIN) of ERATH EXCELS ACADEMY INC is 75-2772861.
Is ERATH EXCELS ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to ERATH EXCELS ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ERATH EXCELS ACADEMY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ERATH EXCELS ACADEMY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ERATH EXCELS ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ERATH EXCELS ACADEMY INC?
The 990 for the year ended June 30, 2025 names MIKE SCOTT.
Who are the officers and directors of ERATH EXCELS ACADEMY INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $90,507 (MIKE SCOTT, SUPERINTENDENT/BOARD MEMBER).
How much revenue does ERATH EXCELS ACADEMY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,759,427, expenses of $1,886,887 and total assets of $2,676,593 at year end.

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