Civic Intelligence

Dmg School Project Inc.

990 • Fiscal year 2018 • EIN 46-0990960

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

(813) 760-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$299,137

Up $161,768 (+118%) from 2017

Net Assets

Up

$292,147

Up $201,069 (+221%) from 2017

Liabilities

Down

$6,990

Down $39,301 (-85%) from 2017

Revenue And Expenses

Revenue

Up

$420,805

Up $220,694 (+110%) from 2017

Expenses

Up

$209,078

Up $16,039 (+8.3%) from 2017

Net Income

Up

$211,727

Up $204,655 (+2894%) from 2017

Historical Trend

Balance Sheet Trend

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: $299,137Liabilities 2018: $6,990Net Assets 2018: $292,1472018Assets 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

2018

Assets$299,137
Liabilities$6,990
Net Assets$292,147
Open 2018 Filing

Operations Trend

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: $420,805Expenses 2018: $209,078Net Income 2018: $211,7272018Revenue 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

2018

Revenue$420,805
Expenses$209,078
Net Income$211,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$420,805
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-$150,014-
Cash and Non-Interest-Bearing Accounts$120,152$141,076▲ $20,924
Land, Buildings, and Equipment, Net$1,559$8,047▲ $6,488
Total Assets$126,711$299,137▲ $172,426
Other Assets Total$5,000--
Liabilities
Other Liabilities$46,291$6,990▼ $39,301
Total Liabilities$46,291$6,990▼ $39,301
Net Assets / Fund Balance
Unrestricted Net Assets$80,420$292,147▲ $211,727
Total Net Assets Fund Balance$80,420$292,147▲ $211,727
Total Liabilities and Net Assets / Fund Balance$126,711$299,137▲ $172,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,047$25,478$33,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duncan McclellanPresident
Mary W SimmonsSecretary/tr
Robert Kapusta JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,868
Program Service Revenue
$93,923
Investment Income
$14
Other Revenue
$0
All Other Contributions
$326,868
Change in Net Assets
$211,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,396
Salaries, Compensation, and Employee Benefits$30,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,957--$111,957
Occupancy$49,380--$49,380
Other Salaries and Wages$16,651$11,851-$28,502
Depreciation Depletion$6,701--$6,701
Fees for Services Accounting-$3,600-$3,600
Information Technology-$2,485-$2,485
Office Expenses-$2,442-$2,442
Payroll Taxes$1,274$906-$2,180
Insurance$1,248--$1,248
Advertising$518--$518
Travel-$65-$65
Total Functional Expenses$187,729$21,349$0$209,078
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 Mcclellan$2,729
Payroll Liabilities$2,342
Credit Card$1,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Address
2342 EMERSON AVENUE SOUTH, ST PETERSBURG, FL 33712

Signing Officer

Name
Duncan Mcclellan
Title
President
Phone
8137606600
Signed
2019-05-15
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
3
Volunteers
5

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, Page 2, Part III, Line 4D

“Depreciation of equipment”

Raw XML Appendix302 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0518
IRS990/AdvertisingGrp/TotalAmt0518
IRS990/AllOtherContributionsAmt0326868
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DUNCAN MCCLELLAN
IRS990/BooksInCareOfDetail/PhoneNum08137606600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02342 EMERSON AVENUE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120152
IRS990/CashNonInterestBearingGrp/EOYAmt0141076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0178396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093923
IRS990/CYRevenuesLessExpensesAmt0211727
IRS990/CYSalariesCompEmpBnftPaidAmt030682
IRS990/CYTotalExpensesAmt0209078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06701
IRS990/DepreciationDepletionGrp/TotalAmt06701
IRS990/Desc0PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KAPUSTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY W SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02485
IRS990/InformationTechnologyGrp/TotalAmt02485
IRS990/InsuranceGrp/ProgramServicesAmt01248
IRS990/InsuranceGrp/TotalAmt01248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08047
IRS990/LandBldgEquipCostOrOtherBssAmt033525
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080420
IRS990/NetAssetsOrFundBalancesEOYAmt0292147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049380
IRS990/OccupancyGrp/TotalAmt049380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111957
IRS990/OtherExpensesGrp/TotalAmt0111957
IRS990/OtherLiabilitiesGrp/BOYAmt046291
IRS990/OtherLiabilitiesGrp/EOYAmt06990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016651
IRS990/OtherSalariesAndWagesGrp/TotalAmt028502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt01274
IRS990/PayrollTaxesGrp/TotalAmt02180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUNCAN MCCLELLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123159
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS AND INVOLVEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193039
IRS990/PYProgramServiceRevenueAmt079223
IRS990/PYRevenuesLessExpensesAmt0-3298
IRS990/PYTotalExpensesAmt0193039
IRS990/PYTotalRevenueAmt0189741
IRS990/ReconcilationRevenueExpnssAmt0211727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0673002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673002
IRS990ScheduleA/TotalSupportAmt0673002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DUNCAN MCCLELLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08047
IRS990ScheduleD/TotalLiabilityAmt06990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126711
IRS990/TotalAssetsEOYAmt0299137
IRS990/TotalAssetsGrp/BOYAmt0126711
IRS990/TotalAssetsGrp/EOYAmt0299137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326868
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046291
IRS990/TotalLiabilitiesEOYAmt06990
IRS990/TotalLiabilitiesGrp/BOYAmt046291
IRS990/TotalLiabilitiesGrp/EOYAmt06990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292147
IRS990/TotalOtherProgSrvcExpenseAmt024626
IRS990/TotalProgramServiceExpensesAmt0187729
IRS990/TotalProgramServiceRevenueAmt093923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420805
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299137
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02342 EMERSON AVE S
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DMGLASS.COM/DMG-SCHOOL-PROJECT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C625B8A85838073F39FA27C52D18A8A7F0FD956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A1657519A37F80B6A63AA8B81C4DADAA578F5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.81.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:29
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02019-05-13T16:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,137
Liabilities
$6,990
Net assets
$292,147
Revenue
$420,805
Expenses
$209,078
Net income
$211,727
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
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$4.21$2.09$2.12
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