Civic Intelligence

Altus Math

990 • Fiscal year 2017 • EIN 45-3185330

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

0.43x

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

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$94,242

Down $556 (-0.6%) from 2016

Net Assets

Down

$53,279

Down $112 (-0.2%) from 2016

Liabilities

Down

$40,963

Down $444 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Down

$312,977

Down $34,023 (-9.8%) from 2016

Expenses

Down

$313,089

Down $6,349 (-2.0%) from 2016

Net Income

Down

-$112

Down $27,674 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$94,242
Liabilities$40,963
Net Assets$53,279
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$312,977
Expenses$313,089
Net Income-$112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$312,977
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,407$58,178▲ $23,771
Other Notes and Loans Receivable, Net$58,155$35,880▼ $22,275
Accounts Receivable$2,236$184▼ $2,052
Total Assets$94,798$94,242▼ $556
Liabilities
Deferred Revenue$33,000$41,334▲ $8,334
Accounts Payable and Accrued Expenses$8,407$-371▼ $8,778
Total Liabilities$41,407$40,963▼ $444
Net Assets / Fund Balance
Unrestricted Net Assets$53,391$53,279▼ $112
Total Net Assets Fund Balance$53,391$53,279▼ $112
Total Liabilities and Net Assets / Fund Balance$94,798$94,242▼ $556
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
George ThomasSecretary$9,500$9,500
Frank KimTreasurer$9,465$9,465

Board Members and Trustees

NameTitle
John VranchPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$12,732
Program Service Revenue
$299,794
Investment Income
$451
Other Revenue
$0
All Other Contributions
$12,732
Change in Net Assets
$-112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,016
Salaries, Compensation, and Employee Benefits$31,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,374--$77,374
Other Salaries and Wages$28,865--$28,865
Travel$18,240--$18,240
All Other Expenses$12,827--$12,827
Fees for Services Accounting$11,368--$11,368
Other Expenses$8,000--$8,000
Office Expenses$5,869--$5,869
Insurance$3,751--$3,751
Payroll Taxes$2,208--$2,208
Total Functional Expenses$313,089$0$0$313,089
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
Secretary
Phone
5196727990
Signed
2018-08-09

Organization Details

Principal Officer
George Thomas
Formed
2011
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
10
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 7,468 0 0 payroll: faculty 27,400 0 0 payroll: academic director 10,000 0 0 payroll: admissions director 10,000 0 0 payroll: exec director 15,000 0 0 payroll: communications direc 7,506 0 0 total 77,374 0 0”

Raw XML Appendix344 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 7,468 0 0 PAYROLL: FACULTY 27,400 0 0 PAYROLL: ACADEMIC DIRECTOR 10,000 0 0 PAYROLL: ADMISSIONS DIRECTOR 10,000 0 0 PAYROLL: EXEC DIRECTOR 15,000 0 0 PAYROLL: COMMUNICATIONS DIREC 7,506 0 0 TOTAL 77,374 0 0
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IRS990/TotalLiabilitiesEOYAmt040963
IRS990/TotalLiabilitiesGrp/BOYAmt041407
IRS990/TotalLiabilitiesGrp/EOYAmt040963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053279
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-355
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-355
IRS990/TotalProgramServiceExpensesAmt0313089
IRS990/TotalProgramServiceRevenueAmt0299794
IRS990/TotalReportableCompFromOrgAmt018965
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312977
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094242
IRS990/TravelGrp/ProgramServicesAmt018240
IRS990/TravelGrp/TotalAmt018240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 CEDAR DR N
IRS990/USAddress/CityNm0MANHASSET HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EPSILONCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05196727990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/AtSubmissionCreationDeviceId0E20B272CE279089C88A7F063C137E8FAD5D31211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C7B5666A180EBEBF918BE5D6479EF42764CCAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:31
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T TURNBULL CPA
ReturnHeader/ReturnTs02018-09-17T10:13:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,242
Liabilities
$40,963
Net assets
$53,279
Revenue
$312,977
Expenses
$313,089
Net income
-$112
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