Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$91,937
Up $62,848 (+216%) from 2017
Net Assets
Up$91,937
Up $62,848 (+216%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$96,441
Up $50,419 (+110%) from 2017
Expenses
Up$33,593
Up $16,660 (+98%) from 2017
Net Income
Up$62,848
Up $33,759 (+116%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,847
Mission and Program Overview
Mission
Discovery ChalleNGe Academy's mission is to intervene in and reclaim the lives of 16 to 18 year old high school drop outs; to produce program graduates with the values, life skills, education & self discipline to succeed as productive citizens. We, as the Booster Club, work to fundraise for the Nonprofit Foundation,in order to help provide the Cadets with additional opportunities and life experiences while they are in the Academy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The mission of the Discovery Challenge Nonprofit, Inc., is to assist in the mission of the Discovery Youth Academy National Guard ChalleNGe Program.Their mission is to intervene in and reclaim the lives of 16-18 year old high school dropouts, producing graduates with the values, life skills, education, and self-discipline necessary to succeed as productive citizens. Our program and fundraising efforts provide the Cadets/Students with additional opportunities and life experiences that the California National Guard is unable to financially provide. | $33,593 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharlene Brown | Director | - | $0 | - | - |
| Susan Dell Osso | President | - | $0 | - | - |
| Brenda Castellanos | Director | - | $0 | - | - |
| Debra Estrin | Director | - | $0 | - | - |
| Sheilah Goulart | Secretary | - | $0 | - | - |
| Steve Salvatore | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Popcorn Fundraiser | $37,400 | $37,400 | $28,406 | $8,994 |
| Total Events | $37,400 | $37,400 | $28,406 | $8,994 |
Filing and Contact Details
Filer
- Filer Name
- Discovery Challenge Nonprofit Inc
- EIN
- 82-0627556
- Phone
- 2093275363
- Address
- PO Box 1189, Lathrop, CA 95330
Signing Officer
- Name
- Susan Dell Osso
- Title
- President
- Signed
- 2019-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Croce Sanguinetti & Vander Veen Inc
- Address
- 3520 Brookside Rd Ste 141, Stockton, CA 95219
- Preparer
- Mark Croce
- Phone
- 2099381010
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Reimbursements $1847”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Discovery Chllg Admy Graduation/Yearbook | Donee's Address: P.O. Box 1189 Lathrop ca 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $11065”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Cadet Meals/Medical | Donee's Address: P.O. Box 1189 Lathrop CA 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $7975”
Other Expenses.1012
“Insurance $423”
Other Expenses.1
“SUPPLIES $7163”
Other Expenses.2
“Reimbursed expenses $6420”
Other Expenses.3
“Parking $146”
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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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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28406 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8994 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33593 |
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| IRS990EZ/TotalRevenueAmt | 0 | 96441 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 541940978 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements $1847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Discovery Chllg Admy Graduation/Yearbook | Donee's Address: P.O. Box 1189 Lathrop ca 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $11065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: PROGRAM ASSISTANCE | Donee's Name: Cadet Meals/Medical | Donee's Address: P.O. Box 1189 Lathrop CA 95330 | Relationship of Donee: Supported Organization | Cash Amount Given: $7975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $7163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REIMBURSED EXPENSES $6420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Parking $146 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Dell Osso |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Discovery Challenge Nonprofit Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Croce Sanguinetti & Vander Veen Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3520 Brookside Rd Ste 141 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stockton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099381010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Croce |
| ReturnHeader/ReturnTs | 0 | 2019-09-19T13:11:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,937
- Liabilities
- -
- Net assets
- $91,937
- Revenue
- $96,441
- Expenses
- $33,593
- Net income
- $62,848