Civic Intelligence

Electus Academy

EIN 20-1797348 • 501(c)3 • St Peters, MO

Profile

To meet the educational and therapeutic needs of troubled adolescents, who for a variety of reasons do not function successfully in a traditional educational environment.

255 Spencer Rd Ste 102St Peters, MO 63376

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$1,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $169,845 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $169,428 (-100%) from 2016

Revenue

Down

$97,748

Down $116,123 (-54%) from 2016

Expenses

Up

$267,176

Up $63,036 (+31%) from 2016

Net Income

Down

-$169,428

Down $179,159 (-1841%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $67,517Liabilities 2011: $170Net Assets 2011: $67,3472011Assets 2012: $79,889Liabilities 2012: $1,529Net Assets 2012: $78,3602012Assets 2013: $148,648Liabilities 2013: $319Net Assets 2013: $148,3292013Assets 2014: $163,014Liabilities 2014: $567Net Assets 2014: $162,4472014Assets 2015: $160,120Liabilities 2015: $423Net Assets 2015: $159,6972015Assets 2016: $169,845Liabilities 2016: $417Net Assets 2016: $169,4282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $280,255Expenses 2011: $228,563Net Income 2011: $51,6922011Revenue 2012: $325,195Expenses 2012: $314,182Net Income 2012: $11,0132012Revenue 2013: $332,662Expenses 2013: $262,693Net Income 2013: $69,9692013Revenue 2014: $231,040Expenses 2014: $216,922Net Income 2014: $14,1182014Revenue 2015: $196,430Expenses 2015: $199,180Net Income 2015: -$2,7502015Revenue 2016: $213,871Expenses 2016: $204,140Net Income 2016: $9,7312016Revenue 2017: $97,748Expenses 2017: $267,176Net Income 2017: -$169,4282017

Highlighted filing

2017

Revenue$97,748
Expenses$267,176
Net Income-$169,428

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$99,309
Mission and Program Overview

Mission

To meet the educational and therapeutic needs of troubled adolescents, who for a variety of reasons do not function successfully in a traditional educational environment.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL, EMOTIONAL AND PSYCHOLOGICAL SERVICES WHICH RESULTED IN ADOLSECENTS' PERSONAL DEVELOPMENT AND WELLNESS; ALSO ASSISTED ADOLESCENTS IN FUNCTIONING PROPERLY IN SOCIETY.$159,428-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN KHOJASTEHSecretaryPT$1,050-$1,050
SAAID KHOJASTEH MDPresidentPT$900-$900
JERRY MARKSDirectorPT$900-$900
Filing and Contact Details

Filer

Filer Name
Electus Academy
EIN
20-1797348
Phone
6369225191
Address
255 SPENCER RD STE 102, ST PETERS, MO 63376

Signing Officer

Name
Saaid Khojasteh Md
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Revenue.1

SUBLEASE INCOME $16345

Other Revenue.2

OTHER INCOME $19

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SAINT MARTHAS HALL | Donee's Address: MAILSTOP 472001 PO BOX 953745 ST LOUIS MO 63195 | Cash Amount Given: $10000 | Date of Gift: 20171221

Other Expenses.1002

Office Expenses $1280

Other Expenses.1009

Depreciation $1137

Other Expenses.1012

Insurance $1769

Other Expenses.1

EQUIPMENT RENT $3219

Other Expenses.2

OUTSIDE SERVICES $1632

Other Expenses.3

Telephone & internet $1144

Other Expenses.4

STUDENT MEALS $1135

Other Expenses.5

TREATMENT MATERIALS $551

Other Expenses.6

Misc during ermination $331

Other Expenses.7

BANK CHARGES $37

Other Expenses.8

TRAINING $17

Other Assets.1003

Machinery and Equipment - Beginning $2253 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $445 Miscellaneous - Ending $0

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $417 PAYROLL TAX LIABILITIES - Ending $0

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
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IRS990EZ/ProgramServiceRevenueAmt081136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TotalRevenueAmt097748
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELECTUS ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE INCOME $16345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SAINT MARTHAS HALL | Donee's Address: MAILSTOP 472001 PO BOX 953745 ST LOUIS MO 63195 | Cash Amount Given: $10000 | Date of Gift: 20171221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT MEALS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREATMENT MATERIALS $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC DURING ERMINATION $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2253 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $445 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX LIABILITIES - Beginning $417 PAYROLL TAX LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAAID KHOJASTEH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTUS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0201797348
ReturnHeader/Filer/PhoneNum06369225191
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 SPENCER RD STE 102
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431677501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02018-05-22T08:33:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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