Civic Intelligence

Dmg School Project Inc.

990EZ • Fiscal year 2015 • EIN 46-0990960

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization ProfileWWW.DMGLASS.COM/DMG-SCHOOL-PROJECT
2342 Emerson Avenue SouthSt Petersburg, FL 33712

(813) 760-6600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$63,656

Up $9,302 (+17%) from 2014

Net Assets

Down

$45,250

Down $3,354 (-6.9%) from 2014

Liabilities

Up

$18,406

Up $12,656 (+220%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$138,333

Up $32,764 (+31%) from 2014

Expenses

Up

$141,687

Up $73,432 (+108%) from 2014

Net Income

Down

-$3,354

Down $40,668 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$63,656
Liabilities$18,406
Net Assets$45,250
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$138,333
Expenses$141,687
Net Income-$3,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$138,333
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

DescriptionGrantsExpenses
PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS.-$123,826
COMMUNITY AWARENESS AND INVOLVEMENT-$6,657
DEPRECIATION OF EQUIPMENT-$3,304
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUNCAN MCCLELLANPresident-$0--
ROBERT KAPUSTA JRVice Preside-$0--
MARY W SIMMONSSecretary/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
Phone
8137606600
Signed
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Mary W Simmons CPA Pa
Address
2805 W BUSCH BLVD STE 115, TAMPA, FL 33618-4532
Preparer
Mary W Simmons
Phone
8134434840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 2,507 operations 2,055 event costs 40,570 classes 4,150 non-investment depreciation 3,304 total 52,586”

Form 990-ez, Part II, Line 24

“Equipment 1,725 7,725 less accumulated depreciation 1,233 4,537 total 492 3,188”

Form 990-ez, Part II, Line 26

“Loans from officers 5,750 18,406”

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 Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0D MCCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08137606600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02342 EMERSON AVENUE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063656
IRS990EZ/GrossReceiptsAmt0138333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt018406
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt029220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045250
IRS990EZ/OccupancyRentUtltsAndMaintAmt083256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUNCAN MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KAPUSTA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY W SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03188
IRS990EZ/OtherExpensesTotalAmt052586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES 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/ProgramServiceRevenueAmt039334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY AWARENESS AND INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION OF EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141687
IRS990EZ/TotalProgramServiceExpensesAmt0133787
IRS990EZ/TotalRevenueAmt0138333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DMGLASS.COM/DMG-SCHOOL-PROJECT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121437
IRS990ScheduleA/TotalSupportAmt0121437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE TO COVER EVENT COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUNCAN MCCLELLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 2,507 OPERATIONS 2,055 EVENT COSTS 40,570 CLASSES 4,150 NON-INVESTMENT DEPRECIATION 3,304 TOTAL 52,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,725 7,725 LESS ACCUMULATED DEPRECIATION 1,233 4,537 TOTAL 492 3,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 5,750 18,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES 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/ExplanationTxt4DEPRECIATION OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMG SCHOOL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DMGS
ReturnHeader/Filer/EIN0460990960
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 EMERSON AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY W SIMMONS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 W BUSCH BLVD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336184532
ReturnHeader/PreparerPersonGrp/PhoneNum08134434840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02016-04-22T09:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,656
Liabilities
$18,406
Net assets
$45,250
Revenue
$138,333
Expenses
$141,687
Net income
-$3,354
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