Civic Intelligence

Dearmon Creative Arts School Inc.

990 • Fiscal year 2020 • EIN 26-2759952

Jun 01, 2019 to May 31, 2020 • Filed on Oct 08, 2020

Organization ProfileWWW.DEARMONCAST.COM
15402 NEBRASKA AVE Room 200Lutz, FL 33549

(813) 908-0400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,559

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$169,158

No earlier filing loaded for comparison.

Net Assets

$167,368

No earlier filing loaded for comparison.

Liabilities

$1,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$481,961

No earlier filing loaded for comparison.

Expenses

$516,493

No earlier filing loaded for comparison.

Net Income

-$34,532

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.

$600K$400K$200K$0Assets 2020: $169,158Liabilities 2020: $1,790Net Assets 2020: $167,3682020Assets 2021: $142,606Liabilities 2021: $1,925Net Assets 2021: $140,6812021Assets 2022: $255,501Liabilities 2022: $6,333Net Assets 2022: $249,1682022Assets 2023: $282,265Liabilities 2023: $2,285Net Assets 2023: $279,9802023Assets 2024: $436,340Liabilities 2024: $7,521Net Assets 2024: $428,8192024Assets 2025: $531,779Liabilities 2025: $13,500Net Assets 2025: $518,2792025

Highlighted filing

2020

Assets$169,158
Liabilities$1,790
Net Assets$167,368
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $481,961Expenses 2020: $516,493Net Income 2020: -$34,5322020Revenue 2021: $565,133Expenses 2021: $591,820Net Income 2021: -$26,6872021Revenue 2022: $775,304Expenses 2022: $666,817Net Income 2022: $108,4872022Revenue 2023: $791,179Expenses 2023: $760,367Net Income 2023: $30,8122023Revenue 2024: $1,055,629Expenses 2024: $906,790Net Income 2024: $148,8392024Revenue 2025: $1,041,487Expenses 2025: $952,027Net Income 2025: $89,4602025

Highlighted filing

2020

Revenue$481,961
Expenses$516,493
Net Income-$34,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$481,961
Mission and Program Overview

Mission

Serving over 400 children in the creative arts of music, and drama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,283$167,443▲ $160
Accounts Receivable$27,235--
Total Assets$202,927$169,158▼ $33,769
Other Assets Total$8,409$1,715▼ $6,694
Liabilities
Other Liabilities-$1,790-
Accounts Payable and Accrued Expenses$1,027--
Total Liabilities$1,027$1,790▲ $763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,900$167,368▼ $34,532
Total Net Assets Fund Balance$201,900$167,368▼ $34,532
Total Liabilities and Net Assets / Fund Balance$202,927$169,158▼ $33,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,633$9,633
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly PerraultTreasurerPT$14,559$14,559

Board Members and Trustees

NameTitle
Sharon DearmonPresident
Lorinda SteinDirector
Matthew RubyDirector
Charles DearmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,457
Program Service Revenue
$426,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,457
Change in Net Assets
$-34,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,140
Salaries, Compensation, and Employee Benefits$102,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,681--$138,681
Fees for Services Other$123,233--$123,233
Other Salaries and Wages$70,245--$70,245
Office Expenses$27,007--$27,007
Current Officers, Directors, Trustees, and Key Employees-$14,559-$14,559
Other Employee Benefits$13,375--$13,375
Depreciation Depletion$9,633--$9,633
Payroll Taxes-$4,174-$4,174
All Other Expenses-$3,634-$3,634
Insurance$3,547--$3,547
Other Expenses$39,172$1,312-$1,312
Travel---$424
Advertising$375--$375
Conferences and Meetings$243--$243
Total Functional Expenses$471,748$44,321$0$516,493
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
Federal income taxes$1,790
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dearmon Creative Arts School Inc
EIN
26-2759952
Phone
8139080400
Address
15402 NEBRASKA AVE Room 200, Lutz, FL 33549

Signing Officer

Name
Kimberly Perrault
Title
Treasurer
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Dearmon
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Thomas M Crane PA
Address
1321 W Fletcher Ave Ste B, Tampa, FL 33612
Preparer
Thomas M Crane CPA
Phone
8139600006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 13,232 teachers 110,002”

Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01027
IRS990/AccountsReceivableGrp/BOYAmt027235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING OVER 400 CHILDREN IN THE CREATIVE ARTS OF MUSIC, AND DRAMA.
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt055457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03634
IRS990/AllOtherExpensesGrp/TotalAmt03634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY PERRAULT
IRS990/BooksInCareOfDetail/PhoneNum08139080400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015402 NEBRASKA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167283
IRS990/CashNonInterestBearingGrp/EOYAmt0167443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014559
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0243
IRS990/ConferencesMeetingsGrp/TotalAmt0243
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0426504
IRS990/CYRevenuesLessExpensesAmt0-34532
IRS990/CYSalariesCompEmpBnftPaidAmt0102353
IRS990/CYTotalExpensesAmt0516493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09633
IRS990/DepreciationDepletionGrp/TotalAmt09633
IRS990/Desc0SERVING OVER 400 CHILDREN IN THE ARTS INCLUDING MUSIC, DANCE AND DRAMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123233
IRS990/FeesForServicesOtherGrp/TotalAmt0123233
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DEARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DEARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORINDA STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03547
IRS990/InsuranceGrp/TotalAmt03547
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09633
IRS990/LandBldgEquipCostOrOtherBssAmt09633
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING OVER 400 CHILDREN IN THE CREATIVE ARTS OF MUSIC, AND DRAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201900
IRS990/NetAssetsOrFundBalancesEOYAmt0167368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138681
IRS990/OccupancyGrp/TotalAmt0138681
IRS990/OfficeExpensesGrp/ProgramServicesAmt027007
IRS990/OfficeExpensesGrp/TotalAmt027007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08409
IRS990/OtherAssetsTotalGrp/EOYAmt01715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013375
IRS990/OtherExpensesGrp/Desc0BANKING AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1COSTUMES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ProgramServicesAmt046237
IRS990/OtherExpensesGrp/ProgramServicesAmt139172
IRS990/OtherExpensesGrp/TotalAmt020642
IRS990/OtherExpensesGrp/TotalAmt146237
IRS990/OtherExpensesGrp/TotalAmt239172
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherLiabilitiesGrp/EOYAmt01790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070245
IRS990/OtherSalariesAndWagesGrp/TotalAmt070245
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04174
IRS990/PayrollTaxesGrp/TotalAmt04174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON DEARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085498
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340968
IRS990/PYProgramServiceRevenueAmt0394403
IRS990/PYRevenuesLessExpensesAmt0690
IRS990/PYSalariesCompEmpBnftPaidAmt0138243
IRS990/PYTotalExpensesAmt0479211
IRS990/PYTotalRevenueAmt0479901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426504
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085498
IRS990ScheduleA/Total509Grp/TotalAmt0140955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES 13,232 TEACHERS 110,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202927
IRS990/TotalAssetsEOYAmt0169158
IRS990/TotalAssetsGrp/BOYAmt0202927
IRS990/TotalAssetsGrp/EOYAmt0169158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055457
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027
IRS990/TotalLiabilitiesEOYAmt01790
IRS990/TotalLiabilitiesGrp/BOYAmt01027
IRS990/TotalLiabilitiesGrp/EOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167368
IRS990/TotalProgramServiceExpensesAmt0471748
IRS990/TotalProgramServiceRevenueAmt0426504
IRS990/TotalReportableCompFromOrgAmt014559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169158
IRS990/TravelGrp/TotalAmt0424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019005 CEDAR LANE
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEARMONCAST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PERRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARMON CREATIVE ARTS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0262759952
ReturnHeader/Filer/PhoneNum08139080400
ReturnHeader/Filer/USAddress/AddressLine1Txt015402 NEBRASKA AVE Room 200
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C29CF258701EE2330BDD69E388729112817F87E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C29CF258701EE2330BDD69E388729112817F87E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.158.22
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Crane PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 W Fletcher Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139600006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Crane CPA
ReturnHeader/ReturnTs02020-10-08T03:02:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,158
Liabilities
$1,790
Net assets
$167,368
Revenue
$481,961
Expenses
$516,493
Net income
-$34,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.04$0.95$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.06$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.78$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.48$0.52$0.03