Civic Intelligence

Discovery Learners' Academy

990 • Fiscal year 2023 • EIN 85-3511176

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,229

Down $30,192 (-48%) from 2022

Net Assets

Down

$27,954

Down $32,107 (-53%) from 2022

Liabilities

Up

$4,275

Up $1,915 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$342,014

Up $137,268 (+67%) from 2022

Expenses

Up

$373,991

Up $228,295 (+157%) from 2022

Net Income

Down

-$31,977

Down $91,027 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$32,229
Liabilities$4,275
Net Assets$27,954
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$342,014
Expenses$373,991
Net Income-$31,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$342,014
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$28,646▼ $33,775
Land, Buildings, and Equipment, Net$0$3,583▲ $3,583
Total Assets$62,421$32,229▼ $30,192
Liabilities
Other Liabilities$2,360$4,275▲ $1,915
Total Liabilities$2,360$4,275▲ $1,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,061$27,954▼ $32,107
Total Net Assets Fund Balance$60,061$27,954▼ $32,107
Total Liabilities and Net Assets / Fund Balance$62,421$32,229▼ $30,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,583$50$3,633
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Audrey BuxmannEvents Co-chair
Travis BuxmannEvents Co-chair
Douglas BarrowPresident
Gail CampbellSecretary
Christopher GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,597
Program Service Revenue
$188,384
Investment Income
$33
Other Revenue
$0
All Other Contributions
$153,597
Change in Net Assets
$-31,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,477
Other Expenses$93,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,183--$218,183
Other Employee Benefits$34,895--$34,895
Occupancy$31,096--$31,096
Payroll Taxes$27,399--$27,399
Insurance-$6,423-$6,423
All Other Expenses$2,547$2,716-$5,263
Other Expenses$3,001--$3,001
Conferences and Meetings$2,147--$2,147
Travel-$1,409-$1,409
Office Expenses-$1,005-$1,005
Fees for Services Accounting-$750-$750
Interest-$254-$254
Advertising-$77-$77
Depreciation Depletion$50--$50
Total Functional Expenses$361,357$12,634$0$373,991
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$4,275
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: 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
Douglas Barrow
Title
President
Phone
4237082621
Signed
2024-06-17

Organization Details

Principal Officer
Douglas Barrow
Formed
2020
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Rebecca Barrow
Phone
4237560052
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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/ExplanationTxt0THE FOLLOWING RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS AS OF 12/31/2022: TRAVIS BUXMANN & AUDREY BUXMANN - SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02360
IRS990/TotalLiabilitiesEOYAmt04275
IRS990/TotalLiabilitiesGrp/BOYAmt02360
IRS990/TotalLiabilitiesGrp/EOYAmt04275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361357
IRS990/TotalProgramServiceRevenueAmt0188384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01409
IRS990/TravelGrp/TotalAmt01409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04315 BRAINERD ROAD
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DLACHATT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237082621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LEARNERS' ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0853511176
ReturnHeader/Filer/PhoneNum04237082621
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 BRAINERD ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-06-19T13:55:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARROW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,229
Liabilities
$4,275
Net assets
$27,954
Revenue
$342,014
Expenses
$373,991
Net income
-$31,977
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