Civic Intelligence

Altus Math

990 • Fiscal year 2016 • EIN 45-3185330

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.EPSILONCAMP.ORG
1007 Cedar Drive NorthManhasset Hills, NY 11040

(519) 672-7990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$94,798

Up $36,526 (+63%) from 2015

Net Assets

Up

$53,391

Up $27,562 (+107%) from 2015

Liabilities

Up

$41,407

Up $8,964 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$347,000

Up $27,722 (+8.7%) from 2015

Expenses

Up

$319,438

Up $27,338 (+9.4%) from 2015

Net Income

Up

$27,562

Up $384 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$94,798
Liabilities$41,407
Net Assets$53,391
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$347,000
Expenses$319,438
Net Income$27,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$347,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,503$58,155▲ $34,652
Cash and Non-Interest-Bearing Accounts$31,561$34,407▲ $2,846
Accounts Receivable$3,208$2,236▼ $972
Total Assets$58,272$94,798▲ $36,526
Liabilities
Deferred Revenue$21,100$33,000▲ $11,900
Accounts Payable and Accrued Expenses$11,343$8,407▼ $2,936
Total Liabilities$32,443$41,407▲ $8,964
Net Assets / Fund Balance
Unrestricted Net Assets$25,829$53,391▲ $27,562
Total Net Assets Fund Balance$25,829$53,391▲ $27,562
Total Liabilities and Net Assets / Fund Balance$58,272$94,798▲ $36,526
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SaretAdmissions DPT$17,000$17,000
George ThomasExecutive Di-$7,500$7,500

Board Members and Trustees

NameTitle
John VranchChairman
Frank KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,859
Program Service Revenue
$323,699
Investment Income
$442
Other Revenue
$0
All Other Contributions
$22,859
Change in Net Assets
$27,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,194
Salaries, Compensation, and Employee Benefits$46,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,352--$43,352
Other Salaries and Wages$42,958--$42,958
All Other Expenses$24,996--$24,996
Travel$18,405--$18,405
Office Expenses$10,010--$10,010
Other Expenses$7,582--$7,582
Fees for Services Accounting$5,052--$5,052
Insurance$4,058--$4,058
Payroll Taxes$3,286--$3,286
Total Functional Expenses$319,438$0$0$319,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Draft was reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15A

“Set and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Altus Math
EIN
45-3185330
Phone
5196727990
Address
1007 CEDAR DRIVE NORTH, MANHASSET HILLS, NY 11040

Signing Officer

Name
George Thomas
Title
Executive Director
Phone
5196727990
Signed
2017-10-04

Organization Details

Principal Officer
George Thomas
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
2

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Michael T Turnbull CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Voluteers help with curriculum and office responsibilities.”

Form 990, Part IX, Line 11G

“Payroll: contract labor 4,504 0 0 payroll: faculty 38,848 0 0 total 43,352 0 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUTEERS HELP WITH CURRICULUM AND OFFICE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT WAS REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL: CONTRACT LABOR 4,504 0 0 PAYROLL: FACULTY 38,848 0 0 TOTAL 43,352 0 0
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IRS990/TotalLiabilitiesGrp/EOYAmt041407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053391
IRS990/TotalProgramServiceExpensesAmt0319438
IRS990/TotalProgramServiceRevenueAmt0323699
IRS990/TotalReportableCompFromOrgAmt024500
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347000
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094798
IRS990/TravelGrp/ProgramServicesAmt018405
IRS990/TravelGrp/TotalAmt018405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 CEDAR DR N
IRS990/USAddress/CityNm0MANHASSET HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EPSILONCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05196727990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTUS MATH
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0453185330
ReturnHeader/Filer/PhoneNum05196727990
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 CEDAR DRIVE NORTH
ReturnHeader/Filer/USAddress/CityNm0MANHASSET HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065E86CA373B3F1C85BE83888242B6B3DA6459ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C7B5666A180EBEBF918BE5D6479EF42764CCAA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T TURNBULL CPA
ReturnHeader/ReturnTs02017-10-12T08:01:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,798
Liabilities
$41,407
Net assets
$53,391
Revenue
$347,000
Expenses
$319,438
Net income
$27,562
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