Civic Intelligence

Dmg School Project Inc

EIN 46-0990960 • 501(c)3 • St Petersburg, FL

Profile

Provides educational opportunities to both artists and community while contributing to the development of glass as a creative medium in both st. Petersburg and the international glass community.

2342 Emerson Avenue SouthSt Petersburg, FL 33712

www.dmglass.com/DMG-SCHOOL-PROJECT

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$372,885

Down $24,481 (-6.2%) from 2023

Liabilities

Up

$24,064

Up $20,640 (+603%) from 2023

Net Assets

Down

$348,821

Down $45,121 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$178,105

Up $12,328 (+7.4%) from 2023

Expenses

Down

$230,988

Down $32,859 (-12%) from 2023

Net Income

Up

-$52,883

Up $45,187 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $17,041Liabilities 2013: $5,7502013Assets 2014: $54,354Liabilities 2014: $5,750Net Assets 2014: $48,6042014Assets 2015: $63,656Liabilities 2015: $18,406Net Assets 2015: $45,2502015Assets 2016: $83,718Liabilities 2016: $0Net Assets 2016: $83,7182016Assets 2017: $137,369Liabilities 2017: $46,291Net Assets 2017: $91,0782017Assets 2018: $338,282Liabilities 2018: $6,990Net Assets 2018: $331,2922018Assets 2019: $355,649Liabilities 2019: $7,634Net Assets 2019: $348,0152019Assets 2020: $431,941Liabilities 2020: $4,057Net Assets 2020: $427,8842020Assets 2021: $484,445Liabilities 2021: $2,851Net Assets 2021: $481,5942021Assets 2022: $487,984Liabilities 2022: $3,735Net Assets 2022: $484,2492022Assets 2023: $397,366Liabilities 2023: $3,424Net Assets 2023: $393,9422023Assets 2024: $372,885Liabilities 2024: $24,064Net Assets 2024: $348,8212024

Highlighted filing

2024

Assets$372,885
Liabilities$24,064
Net Assets$348,821
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $53,029Expenses 2013: $47,550Net Income 2013: $5,4792013Revenue 2014: $105,569Expenses 2014: $68,255Net Income 2014: $37,3142014Revenue 2015: $138,333Expenses 2015: $141,687Net Income 2015: -$3,3542015Revenue 2016: $213,617Expenses 2016: $175,149Net Income 2016: $38,4682016Revenue 2017: $200,111Expenses 2017: $193,039Net Income 2017: $7,0722017Revenue 2018: $451,539Expenses 2018: $209,078Net Income 2018: $242,4612018Revenue 2019: $452,996Expenses 2019: $417,300Net Income 2019: $35,6962019Revenue 2020: $385,066Expenses 2020: $309,011Net Income 2020: $76,0552020Revenue 2021: $220,188Expenses 2021: $177,849Net Income 2021: $42,3392021Revenue 2022: $124,884Expenses 2022: $108,936Net Income 2022: $15,9482022Revenue 2023: $165,777Expenses 2023: $263,847Net Income 2023: -$98,0702023Revenue 2024: $178,105Expenses 2024: $230,988Net Income 2024: -$52,8832024

Highlighted filing

2024

Revenue$178,105
Expenses$230,988
Net Income-$52,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,885
Liabilities
$24,064
Net assets
$348,821
Revenue
$178,105
Expenses
$230,988
Net income
-$52,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.24$3.49$1.78$2.31$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.66$2.64$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.82$2.20$1.78$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.28$3.85$3.09$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$4.53$4.17$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$4.52$2.09$2.42
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$2.00$1.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.14$1.75$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$1.38$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$1.06$0.68$0.37
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.53$0.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$178,105
Mission and Program Overview

Mission

Provides educational opportunities to both artists and community while contributing to the development of glass as a creative medium in both st. Petersburg and the international glass community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,479$207,331▼ $24,148
Investments in Publicly Traded Securities$73,236$80,998▲ $7,762
Land, Buildings, and Equipment, Net$10,337$10,414▲ $77
Cash and Non-Interest-Bearing Accounts$16,854$8,682▼ $8,172
Total Assets$397,366$372,885▼ $24,481
Other Assets Total$65,460$65,460→ $0
Liabilities
Other Liabilities$3,424$24,064▲ $20,640
Total Liabilities$3,424$24,064▲ $20,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,992$197,246▲ $5,254
Net Assets With Donor Restrictions$201,950$151,575▼ $50,375
Total Net Assets Fund Balance$393,942$348,821▼ $45,121
Total Liabilities and Net Assets / Fund Balance$397,366$372,885▼ $24,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,414$42,466$52,880
Other Assets Org$65,460--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Duncan McclellanPresident
Irene McclellanSecretary
Mary W SimmonsTreasurer
Robert Kapusta JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,770
Program Service Revenue
$50,333
Investment Income
$11,002
Other Revenue
$0
All Other Contributions
$116,770
Change in Net Assets
$-52,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,018
Salaries, Compensation, and Employee Benefits$75,970
Total Fundraising Expense$3,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,608--$73,608
Other Salaries and Wages$68,953--$68,953
Other Expenses$40,854--$40,854
Advertising$18,348--$18,348
Office Expenses$3,596$3,771-$7,367
Payroll Taxes$6,846--$6,846
Fees for Services Accounting-$6,685-$6,685
Insurance$3,357--$3,357
Information Technology--$3,345$3,345
Depreciation Depletion$1,298--$1,298
Other Employee Benefits$171--$171
Interest-$105-$105
Travel$51--$51
Total Functional Expenses$217,082$10,561$3,345$230,988
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
Due to Duncan$20,000
Event Deposits$1,865
Payroll Liabilities$1,852
Credit Card$347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dmg School Project Inc
EIN
46-0990960
Phone
8137606600
Address
2342 EMERSON AVENUE SOUTH, ST PETERSBURG, FL 33712

Signing Officer

Name
Duncan Mcclellan
Title
President
Phone
8137606600
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Mcclellan
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Mary W Simmons CPA Pa
Address
15316 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Mary W Simmons
Phone
8134434840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OVERHEAD EXPENSES”

Raw XML Appendix325 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0217082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230988
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024064
IRS990/TotalLiabilitiesGrp/BOYAmt03424
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348821
IRS990/TotalOtherProgSrvcExpenseAmt0904
IRS990/TotalProgramServiceExpensesAmt0217082
IRS990/TotalProgramServiceRevenueAmt050333
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397366
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IRS990/TravelGrp/ProgramServicesAmt051
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02342 EMERSON AVE S
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033712
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IRS990/WebsiteAddressTxt0WWW.DMGLASS.COM/DMG-SCHOOL-PROJECT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMG SCHOOL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DMGS
ReturnHeader/Filer/EIN0460990960
ReturnHeader/Filer/PhoneNum08137606600
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY W SIMMONS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015316 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08134434840
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02025-10-08T13:10:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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