Nonprofit · EIN 85-3511176
DISCOVERY LEARNERS ACADEMY
Tax-exempt · CHATTANOOGA, TN 37411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $503,500 | $512,371 | -$8,871 | $21,219 | $2,136 | $19,083 |
| December 31, 2023 | 990 | $342,014 | $373,991 | -$31,977 | $32,229 | $4,275 | $27,954 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $228,029
- Program service revenue
- $275,381
- Investment income
- $90
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $304,821
- Salaries, compensation and benefits (total)
- $394,557
- Professional fundraising fees
- $0
- Occupancy
- $45,241
- Travel
- $2,082
- Depreciation
- $757
- Program services (functional)
- $490,838
- Management and general (functional)
- $21,533
Balance sheet and other
- Total assets, start of year
- $32,229
- Total assets, end of year
- $21,219
- Total liabilities, end of year
- $2,136
- Net assets, end of year
- $19,083
- Land, buildings and equipment
- $2,826
- Net assets without donor restrictions
- $19,083
- Gross receipts
- $503,500
- Employees
- 10
- Volunteers
- 12
- Year formed
- 2020
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARROW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER GOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| GAIL CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS BUXMANN | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| AUDREY BUXMANN | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARROW | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER GOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| GAIL CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRAVIS BUXMANN | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| AUDREY BUXMANN | EVENTS CO-CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4315 BRAINERD RD, CHATTANOOGA, TN 37411-5425
- In care of
- % RACHEL GOOD
- Mailing address (990-N for 2021)
- 3933 S Mission Oaks Drive, Chattanooga TN 37412
- Principal officer (990 for 2024)
- DOUGLAS BARROW, 4315 BRAINERD ROAD, CHATTANOOGA, TN 37411
- Principal officer (990-N for 2021)
- Rachel Good, 3933 S Mission Oaks Drive, Chattanooga TN 37412
- Signed the 990
- DOUGLAS BARROW, PRESIDENT
- Phone
- (423) 708-2621
- Website
- discoverylearnersacademy.org
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
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.
Program accomplishments
- 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.Expenses $490,838 · revenue $275,381
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3511176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $21,219
- Income (IRS master file)
- $503,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $503,500 | $512,371 | $21,219 | IRS |
| 990 | December 2023 | $342,014 | $373,991 | $32,229 | XML |
| 990 | December 2022 | $204,746 | $145,696 | $62,421 | IRS |
| 990-N for 2021 Officer: Rachel Good | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rachel Good | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3511176).
Questions about DISCOVERY LEARNERS ACADEMY
- What is the EIN of DISCOVERY LEARNERS ACADEMY?
- The employer identification number (EIN) of DISCOVERY LEARNERS ACADEMY is 85-3511176.
- Is DISCOVERY LEARNERS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DISCOVERY LEARNERS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY LEARNERS ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY LEARNERS ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY LEARNERS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISCOVERY LEARNERS ACADEMY?
- The 990 for the year ended December 31, 2024 names DOUGLAS BARROW.
- Who are the officers and directors of DISCOVERY LEARNERS ACADEMY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY LEARNERS ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $503,500, expenses of $512,371 and total assets of $21,219 at year end.
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