Civic Intelligence

Agile Learning Center of New Orleans

990EZ • Fiscal year 2021 • EIN 82-3023367

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization Profiledatschoolnola.org
2231 Arts StNew Orleans, LA 70119-2154

(504) 722-6315

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$40,316

No earlier filing loaded for comparison.

Net Assets

$34,407

No earlier filing loaded for comparison.

Liabilities

$5,909

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

$80,000

No earlier filing loaded for comparison.

Expenses

$68,390

No earlier filing loaded for comparison.

Net Income

$11,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $40,316Liabilities 2021: $5,909Net Assets 2021: $34,4072021Assets 2022: $56,670Liabilities 2022: $3,369Net Assets 2022: $53,3012022Assets 2023: $26,050Liabilities 2023: $0Net Assets 2023: $26,0502023

Highlighted filing

2021

Assets$40,316
Liabilities$5,909
Net Assets$34,407
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $80,000Expenses 2021: $68,390Net Income 2021: $11,6102021Revenue 2022: $99,818Expenses 2022: $78,960Net Income 2022: $20,8582022Revenue 2023: $67,239Expenses 2023: $93,714Net Income 2023: -$26,4752023

Highlighted filing

2021

Revenue$80,000
Expenses$68,390
Net Income$11,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$80,000
Mission and Program Overview

Mission

Dat School is a Self-Directed Learning Center where children explore their interests and pursue their passions while living in an intentional community that names and disrupts racism, classism, ageism, sexism, homophobia, and other forms of oppression.

Program Services

DescriptionGrantsExpenses
Dat School is a Self-Directed Learning Center where children explore their interests and pursue their passions while living in an intentional community that names and disrupts racism, classism, ageism, sexism, homophobia, and other forms of oppression$0$37,459
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion MartinDirectorFT$34,800-$34,800
Anna PleskowFacilitatorFT$0--
Anne BraconnierBoard MemberPT$0--
Rhonda BroussardBoard MemberPT$0--
Annie BachrachBoard MemberPT$0--
Tom O'HaraBoard MemberPT$0--
Andre AllenBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dat School
EIN
82-3023367
Phone
5047226315
Address
2231 ARTS ST, New Orleans, LA 70119-2154

Signing Officer

Name
Marion Martin
Title
Director
Phone
5047226315
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Vgr CPA LLC
Address
1855 N Gayoso St, New Orleans, LA 70119-2154
Preparer
Victor Robinson
Phone
5044941902
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Other income;120^Total;120^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;4814|Health Co op;1122|Software Supplies;841|Fees;62|Utilities;4000|Stipend;8250|Training;197|Website Maintenance;96|Accounting;85|Insurance;739|Advertising;174|Merchandise;26|Membership;100|Van Expenses;4998|Other;4877^Total;30381^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Net Asset Adjustment;-890^Total;-890^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Taxes Payable;4874|Other Liabilities;1035^Total;5909^”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marion Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum05047226315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02231 ARTS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0701192154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054154
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034407
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marion Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Pleskow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Braconnier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Broussard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annie Bachrach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom O'Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andre Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Facilitator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-890
IRS990EZ/OtherExpensesTotalAmt030381
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Dat School is a Self-Directed Learning Center where children explore their interests and pursue their passions while living in an intentional community that names and disrupts racism, classism, ageism, sexism, homophobia, and other forms of oppression.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dat School is a Self-Directed Learning Center where children explore their interests and pursue their passions while living in an intentional community that names and disrupts racism, classism, ageism, sexism, homophobia, and other forms of oppression
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037459
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037469
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05909
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068390
IRS990EZ/TotalProgramServiceExpensesAmt037459
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://datschoolnola.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Non discrimination policy is shared via website, brochure and word of mouth.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other income;120^Total;120^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;4814|Health Co op;1122|Software Supplies;841|Fees;62|Utilities;4000|Stipend;8250|Training;197|Website Maintenance;96|Accounting;85|Insurance;739|Advertising;174|Merchandise;26|Membership;100|Van Expenses;4998|Other;4877^Total;30381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Net Asset Adjustment;-890^Total;-890^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Taxes Payable;4874|Other Liabilities;1035^Total;5909^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05047226315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DATS
ReturnHeader/Filer/EIN0823023367
ReturnHeader/Filer/PhoneNum05047226315
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 ARTS ST
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701192154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711037748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VGR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 N Gayoso St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701192154
ReturnHeader/PreparerPersonGrp/PhoneNum05044941902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Robinson
ReturnHeader/ReturnTs02021-09-17T15:17:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,316
Liabilities
$5,909
Net assets
$34,407
Revenue
$80,000
Expenses
$68,390
Net income
$11,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$67.2$93.7$26.5
2022Detailed filing. Detailed filing data is available for this year.$56.7$3.37$53.3$99.8$79.0$20.9
2021Detailed filing. Detailed filing data is available for this year.$40.3$5.91$34.4$80.0$68.4$11.6