Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 85-3511176 • 501(c)3 • Chattanooga, TN
Profile
To provide a place of learning where all members are accepted and to promote critical thinking, problem solving, creativity, bravery, and kindness, and to inspire learners to create positive change in their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$21,219
Down $11,010 (-34%) from 2023
Liabilities
Down$2,136
Down $2,139 (-50%) from 2023
Net Assets
Down$19,083
Down $8,871 (-32%) from 2023
Revenue
Up$503,500
Up $161,486 (+47%) from 2023
Expenses
Up$512,371
Up $138,380 (+37%) from 2023
Net Income
Up-$8,871
Up $23,106 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.02 | $0.19 | $5.04 | $5.12 | $0.09 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.04 | $0.28 | $3.42 | $3.74 | $0.32 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.62 | $0.02 | $0.60 | $2.05 | $1.46 | $0.59 |
To provide a place of learning where all members are accepted and to promote critical thinking, problem solving, creativity, bravery, and kindness, and to inspire learners to create positive change in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,646 | $18,393 | ▼ $10,253 |
| Land, Buildings, and Equipment, Net | $3,583 | $2,826 | ▼ $757 |
| Total Assets | $32,229 | $21,219 | ▼ $11,010 |
| Liabilities | |||
| Other Liabilities | $4,275 | $2,136 | ▼ $2,139 |
| Total Liabilities | $4,275 | $2,136 | ▼ $2,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,954 | $19,083 | ▼ $8,871 |
| Total Net Assets Fund Balance | $27,954 | $19,083 | ▼ $8,871 |
| Total Liabilities and Net Assets / Fund Balance | $32,229 | $21,219 | ▼ $11,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,826 | $807 | $3,633 |
| Name | Title |
|---|---|
| Audrey Buxmann | Events Co-chair |
| Travis Buxmann | Events Co-chair |
| Douglas Barrow | President |
| Gail Campbell | Secretary |
| Christopher Good | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,557 |
| Other Expenses | $117,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,821 | - | - | $304,821 |
| Other Employee Benefits | $50,727 | - | - | $50,727 |
| Occupancy | $45,241 | - | - | $45,241 |
| Payroll Taxes | $39,009 | - | - | $39,009 |
| Insurance | - | $5,895 | - | $5,895 |
| All Other Expenses | $4,771 | $457 | - | $5,228 |
| Advertising | - | $5,000 | - | $5,000 |
| Other Expenses | $5,158 | $3,029 | - | $3,029 |
| Fees for Services Other | - | $2,481 | - | $2,481 |
| Travel | - | $2,082 | - | $2,082 |
| Office Expenses | - | $1,832 | - | $1,832 |
| Depreciation Depletion | - | $757 | - | $757 |
| Total Functional Expenses | $490,838 | $21,533 | $0 | $512,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $2,136 |
“The following relationships exist between board members as of 12/31/2022: travis buxmann & audrey buxmann - spouses”
“Form 990 is presented to key members of the board prior for approval prior to submission and is available to other board members upon request.”
“Members of the board are required to disclose any conflicts of interest as soon as they arise.”
“The board approves the executive director salary annually.”
“Governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE OF LEARNING WHERE ALL MEMBERS ARE ACCEPTED AND TO PROMOTE CRITICAL THINKING, PROBLEM SOLVING, CREATIVITY, BRAVERY, AND KINDNESS, AND TO INSPIRE LEARNERS TO CREATE POSITIVE CHANGE IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5000 |
| IRS990/AllOtherContributionsAmt | 0 | 228029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237082621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 BRAINERD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 117814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394557 |
| IRS990/CYTotalExpensesAmt | 0 | 512371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 757 |
| IRS990/Desc | 0 | TO PROVIDE A PLACE OF LEARNING WHERE ALL MEMBERS ARE ACCEPTED AND TO PROMOTE CRITICAL THINKING, PROBLEM SOLVING, CREATIVITY, BRAVERY, AND KINDNESS, AND TO INSPIRE LEARNERS TO CREATE POSITIVE CHANGE IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS BUXMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY BUXMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVENTS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVENTS CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 503500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3633 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE OF LEARNING WHERE ALL MEMBERS ARE ACCEPTED AND TO PROMOTE CRITICAL THINKING, PROBLEM SOLVING, CREATIVITY, BRAVERY, AND KINDNESS, AND TO INSPIRE LEARNERS TO CREATE POSITIVE CHANGE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50727 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL ADMIN FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS BARROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 93514 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280477 |
| IRS990/PYTotalExpensesAmt | 0 | 373991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 513304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 536806 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 513304 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 513304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2826 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2136 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS AS OF 12/31/2022: TRAVIS BUXMANN & AUDREY BUXMANN - SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO KEY MEMBERS OF THE BOARD PRIOR FOR APPROVAL PRIOR TO SUBMISSION AND IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19083 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275381 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21219 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/TravelGrp/TotalAmt | 0 | 2082 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37411 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DLACHATT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS BARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237082621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY LEARNERS' ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 853511176 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237082621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4315 BRAINERD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37411 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621046406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON HICKEY & MURCHISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2215 OLAN MILLS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237560052 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA BARROW |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:25:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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