Civic Intelligence

Altus Math

990 • Fiscal year 2018 • EIN 45-3185330

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$99,921

Up $5,679 (+6.0%) from 2017

Net Assets

Up

$75,676

Up $22,397 (+42%) from 2017

Liabilities

Down

$24,245

Down $16,718 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$306,096

Down $6,881 (-2.2%) from 2017

Expenses

Down

$283,699

Down $29,390 (-9.4%) from 2017

Net Income

Up

$22,397

Up $22,509 (+20097%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$99,921
Liabilities$24,245
Net Assets$75,676
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$306,096
Expenses$283,699
Net Income$22,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$306,096
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$35,880$51,747▲ $15,867
Cash and Non-Interest-Bearing Accounts$58,178$48,174▼ $10,004
Accounts Receivable$184--
Total Assets$94,242$99,921▲ $5,679
Liabilities
Deferred Revenue$41,334$25,000▼ $16,334
Accounts Payable and Accrued Expenses$-371$-755▼ $384
Total Liabilities$40,963$24,245▼ $16,718
Net Assets / Fund Balance
Unrestricted Net Assets$53,279$75,676▲ $22,397
Total Net Assets Fund Balance$53,279$75,676▲ $22,397
Total Liabilities and Net Assets / Fund Balance$94,242$99,921▲ $5,679
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
George ThomasSecretary$24,950$24,950

Board Members and Trustees

NameTitle
John VranchPresident
Dr Stuart BenjaminDirector
Frank KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,264
Program Service Revenue
$281,204
Investment Income
$628
Other Revenue
$0
All Other Contributions
$24,264
Change in Net Assets
$22,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,172
Salaries, Compensation, and Employee Benefits$32,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,385--$66,385
Other Salaries and Wages$30,340--$30,340
Travel$14,664--$14,664
Fees for Services Accounting$7,117--$7,117
Insurance$4,565--$4,565
Office Expenses$3,676--$3,676
Payroll Taxes$2,187--$2,187
Other Expenses$227--$227
All Other Expenses$52--$52
Total Functional Expenses$283,699$0$0$283,699
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
2019-10-23

Organization Details

Principal Officer
George Thomas
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
1

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 4,185 0 0 payroll: faculty 20,500 0 0 payroll: admissions director 16,750 0 0 payroll: exec director 24,950 0 0 total 66,385 0 0”

Raw XML Appendix339 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 4,185 0 0 PAYROLL: FACULTY 20,500 0 0 PAYROLL: ADMISSIONS DIRECTOR 16,750 0 0 PAYROLL: EXEC DIRECTOR 24,950 0 0 TOTAL 66,385 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,921
Liabilities
$24,245
Net assets
$75,676
Revenue
$306,096
Expenses
$283,699
Net income
$22,397
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