Civic Intelligence

Altus Math

990EZ • Fiscal year 2013 • EIN 45-3185330

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
414 Water StreetRoom/Suite 250921202

(443) 218-2369

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$9,747

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1876%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,802

Up $18,800 (+1876%) from 2012

Net Assets

Up

$17,958

Up $20,570 (+788%) from 2012

Liabilities

Down

$1,844

Down $1,770 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$163,264

Up $87,502 (+115%) from 2012

Expenses

Up

$142,694

Up $64,320 (+82%) from 2012

Net Income

Up

$20,570

Up $23,182 (+888%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $1,002Liabilities 2012: $3,614Net Assets 2012: -$2,6122012Assets 2013: $19,802Liabilities 2013: $1,844Net Assets 2013: $17,9582013Assets 2014: $15,320Liabilities 2014: $16,669Net Assets 2014: -$1,3492014Assets 2015: $58,272Liabilities 2015: $32,443Net Assets 2015: $25,8292015Assets 2016: $94,798Liabilities 2016: $41,407Net Assets 2016: $53,3912016Assets 2017: $94,242Liabilities 2017: $40,963Net Assets 2017: $53,2792017Assets 2018: $99,921Liabilities 2018: $24,245Net Assets 2018: $75,6762018Assets 2019: $48,658Liabilities 2019: $31,711Net Assets 2019: $16,9472019Assets 2020: $10,474Liabilities 2020: $61Net Assets 2020: $10,4132020Assets 2021: $57,836Liabilities 2021: $20,994Net Assets 2021: $36,8422021Assets 2022: $208,789Liabilities 2022: $30,402Net Assets 2022: $178,3872022Assets 2023: $442,899Liabilities 2023: $63,460Net Assets 2023: $379,4392023Assets 2024: $622,822Liabilities 2024: $75,547Net Assets 2024: $547,2752024

Highlighted filing

2013

Assets$19,802
Liabilities$1,844
Net Assets$17,958
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $75,762Expenses 2012: $78,374Net Income 2012: -$2,6122012Revenue 2013: $163,264Expenses 2013: $142,694Net Income 2013: $20,5702013Revenue 2014: $298,846Expenses 2014: $318,153Net Income 2014: -$19,3072014Revenue 2015: $319,278Expenses 2015: $292,100Net Income 2015: $27,1782015Revenue 2016: $347,000Expenses 2016: $319,438Net Income 2016: $27,5622016Revenue 2017: $312,977Expenses 2017: $313,089Net Income 2017: -$1122017Revenue 2018: $306,096Expenses 2018: $283,699Net Income 2018: $22,3972018Revenue 2019: $318,543Expenses 2019: $377,272Net Income 2019: -$58,7292019Revenue 2020: $18,784Expenses 2020: $25,318Net Income 2020: -$6,5342020Revenue 2021: $118,394Expenses 2021: $91,965Net Income 2021: $26,4292021Revenue 2022: $453,278Expenses 2022: $311,738Net Income 2022: $141,5402022Revenue 2023: $746,730Expenses 2023: $546,917Net Income 2023: $199,8132023Revenue 2024: $703,113Expenses 2024: $563,566Net Income 2024: $139,5472024

Highlighted filing

2013

Revenue$163,264
Expenses$142,694
Net Income$20,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$163,264
Mission and Program Overview

Mission

To operate a summer math camp for gifted students showing high promise in mathematics

Program Services

DescriptionGrantsExpenses
TO OPERATE A SUMMER MATH CAMP FOR GIFTED STUDENTS-$142,694
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE THOMASPresidentPT$9,747-$9,747
DEBBIE SARETAdmissions DPT$9,358-$9,358
JOHN VRANCHChairman-$0--
EDWIN LOTreasurer-$0--
FRANK KIMDirector-$0--
Filing and Contact Details

Filer

EIN
45-3185330

Signing Officer

Name
George Thomas
Title
Executive Director
Signed
2014-08-15

Preparer

Preparer
Michael T Turnbull CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel expense 6,634 col. College 60,000 camp expenses 17,567 subcontract labor 30,747 total 114,948”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,000 0 payroll liabilities 1,614 1,844”

Form 990-ez, Part III

“To operate a summer math camp for gifted students showing high promise in mathematics”

Raw XML Appendix141 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBIE SARET
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN VRANCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3EDWIN LO
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK KIM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWIN LO
IRS990EZ/BooksInCareOfDetail/PhoneNum04432182369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10414 WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20UNIT 2509
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01002
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01002
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IRS990EZ/GrossReceiptsAmt0163264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE SARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWIN LO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMISSIONS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A SUMMER MATH CAMP FOR GIFTED STUDENTS SHOWING HIGH PROMISE IN MATHEMATICS
IRS990EZ/ProgramServiceRevenueAmt0151702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A SUMMER MATH CAMP FOR GIFTED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142694
IRS990EZ/TotalProgramServiceExpensesAmt0142694
IRS990EZ/TotalRevenueAmt0163264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0238727
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075544
IRS990ScheduleA/Total509Grp/TotalAmt0238727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 6,634 COL. COLLEGE 60,000 CAMP EXPENSES 17,567 SUBCONTRACT LABOR 30,747 TOTAL 114,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 2,000 0 PAYROLL LIABILITIES 1,614 1,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE A SUMMER MATH CAMP FOR GIFTED STUDENTS SHOWING HIGH PROMISE IN MATHEMATICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTUS MATH
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0453185330
ReturnHeader/Filer/USAddress/AddressLine10414 WATER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2509
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T TURNBULL CPA
ReturnHeader/ReturnTs02014-08-19T12:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,802
Liabilities
$1,844
Net assets
$17,958
Revenue
$163,264
Expenses
$142,694
Net income
$20,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.76$5.47$7.03$5.64$1.40
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.79$7.47$5.47$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.78$4.53$3.12$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.18$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$3.19$3.77$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$3.06$2.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.41$0.53$3.13$3.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.53$3.47$3.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$3.19$2.92$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.01$2.99$3.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.63$1.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.76$0.78$0.03