Civic Intelligence

Dearmon Creative Arts School Inc.

990 • Fiscal year 2022 • EIN 26-2759952

Jun 01, 2021 to May 31, 2022 • Filed on Nov 21, 2022

Organization ProfileWWW.DEARMONCAST.COM
15402 Nebraska Ave Apt 200Lutz, FL 33549

(813) 908-0400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,406

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$255,501

Up $112,895 (+79%) from 2021

Net Assets

Up

$249,168

Up $108,487 (+77%) from 2021

Liabilities

Up

$6,333

Up $4,408 (+229%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$775,304

Up $210,171 (+37%) from 2021

Expenses

Up

$666,817

Up $74,997 (+13%) from 2021

Net Income

Up

$108,487

Up $135,174 (+507%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$255,501
Liabilities$6,333
Net Assets$249,168
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$775,304
Expenses$666,817
Net Income$108,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$775,304
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$140,776$253,786▲ $113,010
Savings and Temporary Cash Investments$115--
Total Assets$142,606$255,501▲ $112,895
Other Assets Total$1,715$1,715→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,331-
Other Liabilities$1,925$2,002▲ $77
Total Liabilities$1,925$6,333▲ $4,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,681$249,168▲ $108,487
Total Net Assets Fund Balance$140,681$249,168▲ $108,487
Total Liabilities and Net Assets / Fund Balance$142,606$255,501▲ $112,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,633$9,633
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DearmonPresidentPT$51,406$51,406
Kimberly PerraultTreasurerPT$45,353$45,353

Board Members and Trustees

NameTitle
Lorinda SteinDirector
Matthew RubyDirector
Charles DearmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,460
Program Service Revenue
$655,711
Investment Income
$133
Other Revenue
$0
All Other Contributions
$119,460
Change in Net Assets
$108,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,170
Salaries, Compensation, and Employee Benefits$156,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,167--$161,167
Occupancy$151,652--$151,652
Current Officers, Directors, Trustees, and Key Employees$51,406$45,353-$96,759
Other Salaries and Wages$33,807--$33,807
Office Expenses$24,264--$24,264
Other Employee Benefits$16,039--$16,039
Payroll Taxes$6,565$3,477-$10,042
Insurance$5,687--$5,687
Fees for Services Accounting-$3,331-$3,331
All Other Expenses$2,323--$2,323
Other Expenses$106,658$196-$196
Conferences and Meetings$183--$183
Advertising$150--$150
Total Functional Expenses$589,448$77,369$0$666,817
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$2,002
Payroll Taxes Payable-
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
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 APT 200, Lutz, FL 33549

Signing Officer

Name
SHARON Dearmon
Title
President
Phone
8139080400
Signed
2022-11-21
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
8

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

“Teacher contractors 155.546, non-teacher contractors 5,622”

Raw XML Appendix362 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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IRS990/TotalLiabilitiesGrp/EOYAmt06333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249168
IRS990/TotalProgramServiceExpensesAmt0589448
IRS990/TotalProgramServiceRevenueAmt0655711
IRS990/TotalReportableCompFromOrgAmt096759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255501
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON Dearmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139080400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARMON CREATIVE ARTS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0262759952
ReturnHeader/Filer/PhoneNum08139080400
ReturnHeader/Filer/USAddress/AddressLine1Txt015402 NEBRASKA AVE APT 200
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593004095
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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Crane CPA
ReturnHeader/ReturnTs02022-11-21T07:36:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dearmon
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,501
Liabilities
$6,333
Net assets
$249,168
Revenue
$775,304
Expenses
$666,817
Net income
$108,487
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