Civic Intelligence

Dmg School Project Inc.

990 • Fiscal year 2023 • EIN 46-0990960

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$397,366

Down $90,618 (-19%) from 2022

Net Assets

Down

$393,942

Down $90,307 (-19%) from 2022

Liabilities

Down

$3,424

Down $311 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$165,777

Up $40,893 (+33%) from 2022

Expenses

Up

$263,847

Up $154,911 (+142%) from 2022

Net Income

Down

-$98,070

Down $114,018 (-715%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$397,366
Liabilities$3,424
Net Assets$393,942
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$165,777
Expenses$263,847
Net Income-$98,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$165,777
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$184,095$231,479▲ $47,384
Investments in Publicly Traded Securities$65,473$73,236▲ $7,763
Cash and Non-Interest-Bearing Accounts$162,583$16,854▼ $145,729
Land, Buildings, and Equipment, Net$10,373$10,337▼ $36
Total Assets$487,984$397,366▼ $90,618
Other Assets Total$65,460$65,460→ $0
Liabilities
Other Liabilities$3,735$3,424▼ $311
Total Liabilities$3,735$3,424▼ $311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$201,950$201,950→ $0
Net Assets Without Donor Restrictions$282,299$191,992▼ $90,307
Total Net Assets Fund Balance$484,249$393,942▼ $90,307
Total Liabilities and Net Assets / Fund Balance$487,984$397,366▼ $90,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,337$41,168$51,505
Other Assets Org$65,460--
Compensation and Service Providers
Top Officer Pay78th 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
$116,209
Program Service Revenue
$36,032
Investment Income
$13,536
Other Revenue
$0
All Other Contributions
$105,391
Change in Net Assets
$-98,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,727
Salaries, Compensation, and Employee Benefits$65,120
Total Fundraising Expense$3,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,057--$80,057
Other Expenses$74,178--$74,178
Other Salaries and Wages$58,453--$58,453
Advertising$15,412--$15,412
Office Expenses$4,103$8,517-$12,620
Payroll Taxes$5,862--$5,862
Insurance$5,765--$5,765
Fees for Services Accounting-$5,047-$5,047
Information Technology--$3,550$3,550
Depreciation Depletion$1,638--$1,638
Other Employee Benefits$805--$805
Travel$460--$460
Total Functional Expenses$246,733$13,564$3,550$263,847
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$2,005
Credit Card$1,419
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
2024-05-11
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
4

Preparer

Firm
Mary W Simmons CPA Pa
Address
16017 N FLORIDA AVE, LUTZ, FL 33549
Preparer
Mary W Simmons
Phone
8134434840
Supplemental Narrative

Additional Explanations

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

“OVERHEAD EXPENSES”

Raw XML Appendix319 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/WebsiteAddressTxt0WWW.DMGLASS.COM/DMG-SCHOOL-PROJECT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMG SCHOOL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DMGS
ReturnHeader/Filer/EIN0460990960
ReturnHeader/Filer/PhoneNum08137606600
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 EMERSON AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY W SIMMONS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016017 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08134434840
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W SIMMONS
ReturnHeader/ReturnTs02024-05-11T19:01:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUNCAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,366
Liabilities
$3,424
Net assets
$393,942
Revenue
$165,777
Expenses
$263,847
Net income
-$98,070
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