Civic Intelligence

A Latere Academy

990 • Fiscal year 2020 • EIN 84-2331058

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profilealatere.org
2517 N 56th StOmaha, NE 68104

(630) 659-5532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,452

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,912

Up $3,388 (+32%) from 2019

Net Assets

Up

$13,912

Up $3,388 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$256,973

Up $169,258 (+193%) from 2019

Expenses

Up

$245,167

Up $167,976 (+218%) from 2019

Net Income

Up

$11,806

Up $1,282 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $10,524Liabilities 2019: $0Net Assets 2019: $10,5242019Assets 2020: $13,912Liabilities 2020: $0Net Assets 2020: $13,9122020Assets 2021: $52,287Liabilities 2021: $0Net Assets 2021: $52,2872021Assets 2022: $67,554Liabilities 2022: $0Net Assets 2022: $67,5542022Assets 2023: $156,045Liabilities 2023: $0Net Assets 2023: $156,0452023Assets 2024: $185,074Liabilities 2024: $0Net Assets 2024: $185,0742024

Highlighted filing

2020

Assets$13,912
Liabilities$0
Net Assets$13,912
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $87,715Expenses 2019: $77,191Net Income 2019: $10,5242019Revenue 2020: $256,973Expenses 2020: $245,167Net Income 2020: $11,8062020Revenue 2021: $513,534Expenses 2021: $475,159Net Income 2021: $38,3752021Revenue 2022: $616,155Expenses 2022: $600,888Net Income 2022: $15,2672022Revenue 2023: $1,096,783Expenses 2023: $1,008,292Net Income 2023: $88,4912023Revenue 2024: $1,341,119Expenses 2024: $1,312,090Net Income 2024: $29,0292024

Highlighted filing

2020

Revenue$256,973
Expenses$245,167
Net Income$11,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$256,973
Mission and Program Overview

Mission

A Latere Academy is a Christian home education program that partners with families by providing classroom learning and curriculum for K-8th grade students. This is accomplished by providing in-class learning and tutoring, parent training, and a curriculum framework for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,106$13,912▲ $11,806
Cap Stk Tr Prin Current Funds$2,106$13,912▲ $11,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,106$13,912▲ $11,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,106$13,912▲ $11,806
Total Liabilities and Net Assets / Fund Balance$2,106$13,912▲ $11,806
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MillerFounder and Executive DirectorFT$32,452$32,452

Board Members and Trustees

NameTitle
Gavin JohnsonMember of the Board of Directors
Sarah JohnsonMember of the Board of Directors
Nick MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,389
Program Service Revenue
$236,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,648
Change in Net Assets
$11,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,234
Other Expenses$62,933
Total Fundraising Expense$5,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,019--$147,019
Office Expenses$20,926--$20,926
Current Officers, Directors, Trustees, and Key Employees$18,889--$18,889
Occupancy$14,950--$14,950
Payroll Taxes$14,921--$14,921
Royalties$13,563--$13,563
Fees for Services Legal$2,967--$2,967
Information Technology$2,331--$2,331
Insurance$2,088--$2,088
Other Employee Benefits$1,405--$1,405
Other Expenses$0$0$50$50
All Other Expenses-$40-$40
Total Functional Expenses$239,299$40$5,828$245,167
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 2

“Nicolas Miller is the husband of Ellen Miller the paid executive director of the organization.”

Form 990, Part VI, Section A, Line 8B

“No Committees were used.”

Form 990, Part VI, Section A, Line 9

“Gavin and Sarah Johnson do not work at A Latere. They are volunteer board of director members.”

Form 990, Part VI, Section B, Line 11B

“The Draft PDF is distributed to the board.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are provide the Conflict of Interest policy annually and required to review and acknowledge.”

Form 990, Part VI, Section B, Line 15

“The executive director salary is reviewed and set by the board directors.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
A Latere Academy
EIN
84-2331058
Phone
6306595532
Address
2517 N 56th St, Omaha, NE 68104

Signing Officer

Name
Nick Miller
Title
Treasurer
Phone
6306595532
Signed
2021-04-23

Organization Details

Principal Officer
Ellen Miller
Formed
2019
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
3
Employees
32
Volunteers
45
Raw XML Appendix355 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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IRS990/Desc0During the 2020 Tax year A Latere Academy was able to complete the 19-20 academic school year program with 75 students at its single location representing 42 families. Starting in September and running through December the organization was able to grow to a total of three locations (2 in Omaha, 1 in Lincoln NE). 142 students enrolled and participated in the Sept to Dec program for 2 days per week (6 hours per day) of "in class" tutoring and learning. Additionally, increase in capability and capacity allowed the expansion of 7th and 8th grade. Additionally, 8 distinct parent training and equipping sessions were held, in which over 90% of the families participated in each.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nicolas Miller is the husband of Ellen Miller the paid executive director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committees were used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gavin and Sarah Johnson do not work at A Latere. They are volunteer board of director members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Draft PDF is distributed to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the board of directors are provide the Conflict of Interest policy annually and required to review and acknowledge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director salary is reviewed and set by the board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02517 N 56th St
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0alatere.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We apologize for the late return. The organization does not have a full time bookkeeper, but instead relies on volunteer time. With Covid and the changes from the EZ form to the full 990, we were unable to complete the changes or pay for the services.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06306595532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LATERE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALAT
ReturnHeader/Filer/EIN0842331058
ReturnHeader/Filer/PhoneNum06306595532
ReturnHeader/Filer/USAddress/AddressLine1Txt02517 N 56th St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/ReturnTs02021-11-15T17:34:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,912
Liabilities
$0
Net assets
$13,912
Revenue
$256,973
Expenses
$245,167
Net income
$11,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.34$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.10$1.01$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.62$0.60$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.08$0.01
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