Civic Intelligence

Dmg School Project Inc.

990 • Fiscal year 2020 • EIN 46-0990960

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$431,941

Up $76,292 (+21%) from 2019

Net Assets

Up

$427,884

Up $79,869 (+23%) from 2019

Liabilities

Down

$4,057

Down $3,577 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$385,066

Down $67,930 (-15%) from 2019

Expenses

Down

$309,011

Down $108,289 (-26%) from 2019

Net Income

Up

$76,055

Up $40,359 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$431,941
Liabilities$4,057
Net Assets$427,884
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$385,066
Expenses$309,011
Net Income$76,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$385,066
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$222,925$228,648▲ $5,723
Cash and Non-Interest-Bearing Accounts$125,158$191,846▲ $66,688
Land, Buildings, and Equipment, Net$7,566$11,447▲ $3,881
Total Assets$355,649$431,941▲ $76,292
Liabilities
Other Liabilities$7,634$4,057▼ $3,577
Total Liabilities$7,634$4,057▼ $3,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,565$224,434▼ $20,131
Net Assets With Donor Restrictions$103,450$203,450▲ $100,000
Total Net Assets Fund Balance$348,015$427,884▲ $79,869
Total Liabilities and Net Assets / Fund Balance$355,649$431,941▲ $76,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,447$34,347$45,794
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$350,679
Program Service Revenue
$33,227
Investment Income
$1,160
Other Revenue
$0
All Other Contributions
$314,879
Change in Net Assets
$76,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,467
Salaries, Compensation, and Employee Benefits$115,544
Total Fundraising Expense$60,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,030-$48,570$106,600
Other Expenses$79,437--$79,437
Occupancy$54,125--$54,125
Fees for Services Management$23,500--$23,500
Payroll Taxes$3,718-$5,226$8,944
Depreciation Depletion$8,388--$8,388
Office Expenses$1,056$6,737-$7,793
Fees for Services Accounting-$6,895-$6,895
Information Technology--$6,867$6,867
Advertising$5,148--$5,148
Insurance$1,243--$1,243
Travel$71--$71
Total Functional Expenses$234,716$13,632$60,663$309,011
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
Payroll Liabilities$2,459
Due to Mary$1,250
Credit Card$348
Governance and Compliance

Governance Checklist

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

Signing Officer

Name
Duncan Mcclellan
Title
President
Phone
8137606600
Signed
2021-08-12
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
9

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

“OVERHEAD EXPENSES”

Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02021-08-19T10:01:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUNCAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,941
Liabilities
$4,057
Net assets
$427,884
Revenue
$385,066
Expenses
$309,011
Net income
$76,055
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