Civic Intelligence

Discovery Learners' Academy

990 • Fiscal year 2022 • EIN 85-3511176

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileDLACHATT.ORG
4315 Brainerd RoadChattanooga, TN 37411

(423) 708-2621

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,831

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$62,421

No earlier filing loaded for comparison.

Net Assets

$60,061

No earlier filing loaded for comparison.

Liabilities

$2,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

$204,746

No earlier filing loaded for comparison.

Expenses

$145,696

No earlier filing loaded for comparison.

Net Income

$59,050

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.

$80K$60K$40K$20K$0Assets 2022: $62,421Liabilities 2022: $2,360Net Assets 2022: $60,0612022Assets 2023: $32,229Liabilities 2023: $4,275Net Assets 2023: $27,9542023Assets 2024: $21,219Liabilities 2024: $2,136Net Assets 2024: $19,0832024

Highlighted filing

2022

Assets$62,421
Liabilities$2,360
Net Assets$60,061
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $204,746Expenses 2022: $145,696Net Income 2022: $59,0502022Revenue 2023: $342,014Expenses 2023: $373,991Net Income 2023: -$31,9772023Revenue 2024: $503,500Expenses 2024: $512,371Net Income 2024: -$8,8712024

Highlighted filing

2022

Revenue$204,746
Expenses$145,696
Net Income$59,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$204,746
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$62,421-
Rtn Earn Endowment Incm Other Fnds$0$59,050▲ $59,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$1,011▲ $1,011
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$62,421▲ $62,421
Liabilities
Other Liabilities$0$2,360▲ $2,360
Total Liabilities$0$2,360▲ $2,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$60,061▲ $60,061
Total Liabilities and Net Assets / Fund Balance$0$62,421▲ $62,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GoodPresidentFT$21,551$2,280$23,831

Board Members and Trustees

NameTitle
Audrey BuxmannEvents Co-chair
Travis BuxmannEvents Co-chair
Gail CampbellBoard Member
Jennifer CarterBoard Member
Christopher GoodHead of Technology
Amanda PickettSecretary
Douglas BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,678
Program Service Revenue
$63,041
Investment Income
$27
Other Revenue
$0
All Other Contributions
$141,678
Change in Net Assets
$59,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,463
Other Expenses$48,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,222--$63,222
Current Officers, Directors, Trustees, and Key Employees$23,831--$23,831
Occupancy$11,910--$11,910
Payroll Taxes$6,968--$6,968
Other Employee Benefits$3,442--$3,442
Office Expenses$2,992--$2,992
Insurance-$1,914-$1,914
Advertising-$1,253-$1,253
Other Expenses$3,951$869-$869
All Other Expenses$476--$476
Fees for Services Legal-$117-$117
Interest-$32-$32
Total Functional Expenses$141,511$4,185$0$145,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,360
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
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, Part VI, Section A, Line 2

“The following relationships exist between board members as of 12/31/2022: rachel good & christopher good - spouses doug barrow & rachel good - father/daughter travis buxmann & audrey buxmann - spouses”

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

“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.”

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

“Members of the board are required to disclose any conflicts of interest as soon as they arise.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DISCOVERY LEARNERS' ACADEMY
EIN
85-3511176
Phone
4237082621
Address
4315 BRAINERD ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Rachel Good
Title
President
Phone
4237082621
Signed
2023-06-23

Organization Details

Principal Officer
Rachel Good
Formed
2020
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Rebecca Barrow
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2022, discovery learners' academy began offering primary and secondary education in addition to their educational summer camps.”

FORM 990, PART XI, LINE 9:

“OWNER INVESTMENT 1,011.”

Raw XML Appendix385 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/ExplanationTxt0IN 2022, DISCOVERY LEARNERS' ACADEMY BEGAN OFFERING PRIMARY AND SECONDARY EDUCATION IN ADDITION TO THEIR EDUCATIONAL SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS AS OF 12/31/2022: RACHEL GOOD & CHRISTOPHER GOOD - SPOUSES DOUG BARROW & RACHEL GOOD - FATHER/DAUGHTER TRAVIS BUXMANN & AUDREY BUXMANN - SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OWNER INVESTMENT 1,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt062421
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt062421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141678
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060061
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalProgramServiceExpensesAmt0141511
IRS990/TotalProgramServiceRevenueAmt063041
IRS990/TotalReportableCompFromOrgAmt021551
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DLACHATT.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237082621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LEARNERS' ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
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ReturnHeader/Filer/PhoneNum04237082621
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BARROW
ReturnHeader/ReturnTs02023-06-27T11:24:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,421
Liabilities
$2,360
Net assets
$60,061
Revenue
$204,746
Expenses
$145,696
Net income
$59,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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