Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Dmg School Project Inc.
990EZ • Fiscal year 2014 • EIN 46-0990960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% 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
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$54,354
Up $37,313 (+219%) from 2013
Net Assets
$48,604
No earlier filing loaded for comparison.
Liabilities
Flat$5,750
Flat from 2013
Revenue And Expenses
Revenue
Up$105,569
Up $52,540 (+99%) from 2013
Expenses
Up$68,255
Up $20,705 (+44%) from 2013
Net Income
Up$37,314
Up $31,835 (+581%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $105,569
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS. | - | $63,419 |
| TO PROVIDE SCHOLARSHIPS TO STUDENTS | - | $1,400 |
| COMMUNITY AWARENESS AND INVOLVEMENT | - | $1,400 |
| DEPRECIATION OF EQUIPMENT | - | $327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUNCAN MCCLELLAN | President | - | $0 | - | - |
| ROBERT KAPUSTA JR | Vice Preside | - | $0 | - | - |
| MARY W SIMMONS | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dmg School Project Inc
- EIN
- 46-0990960
- Address
- 2342 EMERSON AVENUE SOUTH, ST PETERSBURG, FL 33712
Signing Officer
- Name
- Duncan Mcclellan
- Title
- President
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary W Simmons CPA Pa
- Address
- 9724 N ARMENIA AVE STE 200, TAMPA, FL 33612
- Preparer
- Mary W Simmons
- Phone
- 8134434840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising promotion 1,500 operations 891 event costs 10,875 scholarships 1,400 corporate tax 1,169 classes 1,779 community service 1,400 non-investment depreciation 327 total 19,341”
Form 990-ez, Part II, Line 24
“1,725 1,725 less accumulated depreciation 906 1,233 total 819 492”
Form 990-ez, Part II, Line 26
“Loans from officers 5,750 5,750”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Depreciation of equipment”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | D MCCLELLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137606600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2342 EMERSON AVENUE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41658 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 17884 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUNCAN MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT KAPUSTA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY W SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 492 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19341 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SCHOLARSHIPS TO STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY AWARENESS AND INVOLVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DEPRECIATION OF EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66546 |
| IRS990EZ/TotalRevenueAmt | 0 | 105569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DMGLASS.COM/DMG-SCHOOL-PROJECT |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE TO COVER EVENT COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DUNCAN MCCLELLAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING PROMOTION 1,500 OPERATIONS 891 EVENT COSTS 10,875 SCHOLARSHIPS 1,400 CORPORATE TAX 1,169 CLASSES 1,779 COMMUNITY SERVICE 1,400 NON-INVESTMENT DEPRECIATION 327 TOTAL 19,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,725 1,725 LESS ACCUMULATED DEPRECIATION 906 1,233 TOTAL 819 492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 5,750 5,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION OF EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUNCAN MCCLELLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DMG SCHOOL PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DMGS |
| ReturnHeader/Filer/EIN | 0 | 460990960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2342 EMERSON AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271022071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY W SIMMONS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9724 N ARMENIA AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134434840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY W SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T09:11:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,354
- Liabilities
- $5,750
- Net assets
- $48,604
- Revenue
- $105,569
- Expenses
- $68,255
- Net income
- $37,314