Civic Intelligence

Dean S Luce School Capt Inc.

990EZ • Fiscal year 2015 • EIN 27-0729012

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

45 Independence StCanton, MA 02021

(781) 821-5075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$39,612

No earlier filing loaded for comparison.

Net Assets

$39,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,835

No earlier filing loaded for comparison.

Expenses

$51,953

No earlier filing loaded for comparison.

Net Income

-$1,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $39,612Net Assets 2015: $39,6122015Assets 2016: $54,867Net Assets 2016: $54,8672016Assets 2017: $56,917Net Assets 2017: $56,9172017Assets 2018: $36,430Net Assets 2018: $36,4302018Assets 2019: $47,234Net Assets 2019: $47,2342019Assets 2020: $53,810Net Assets 2020: $53,8102020Assets 2021: $67,310Net Assets 2021: $67,3102021Assets 2022: $62,687Net Assets 2022: $62,6872022Assets 2023: $66,424Net Assets 2023: $66,4242023Assets 2024: $87,904Net Assets 2024: $87,9042024Assets 2025: $101,849Net Assets 2025: $101,8492025

Highlighted filing

2015

Assets$39,612
Liabilities-
Net Assets$39,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $50,835Expenses 2015: $51,953Net Income 2015: -$1,1182015Revenue 2016: $54,890Expenses 2016: $39,635Net Income 2016: $15,2552016Revenue 2017: $45,069Expenses 2017: $43,019Net Income 2017: $2,0502017Revenue 2018: $55,562Expenses 2018: $76,049Net Income 2018: -$20,4872018Revenue 2019: $56,926Expenses 2019: $46,122Net Income 2019: $10,8042019Revenue 2020: $50,246Expenses 2020: $43,670Net Income 2020: $6,5762020Revenue 2021: $27,107Expenses 2021: $13,607Net Income 2021: $13,5002021Revenue 2022: $27,716Expenses 2022: $32,339Net Income 2022: -$4,6232022Revenue 2023: $55,174Expenses 2023: $51,437Net Income 2023: $3,7372023Revenue 2024: $62,364Expenses 2024: $40,884Net Income 2024: $21,4802024Revenue 2025: $75,156Expenses 2025: $61,211Net Income 2025: $13,9452025

Highlighted filing

2015

Revenue$50,835
Expenses$51,953
Net Income-$1,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$86,882
Mission and Program Overview

Mission

To support the dean s luce elementary school

Program Services

DescriptionGrantsExpenses
PROGRAMMING FOR GRADES K-5: CHARACTER VISITS; AUTHOR IN RESIDENCE; SPEAKERS AND PRESENTATIONS RELATING TO SCIENCE, HISTORY, LITERATURE, AND OTHER EDUCATIONAL PRESENTATIONS FOR APPROXIMATELY 500 STUDENTS-$19,622
FIELD TRIPS FOR GRADES 1-5-$7,952
EDUCATIONAL MATERIALS FOR THE CLASSROOMS, SUBSCRIPTIONS TO MAGAZINES AND TECHNOLOGY, & TEACHER STIPENDS FOR CLASSROOM MATERIALS-$5,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GUERSCHUNYIn-Coming PresidentPT$0--
KATHLEEN DONOVANOut-Going PresidentPT$0--
DAWN HARNOut-Going Vice President-$0--
ERIN WEITZIn-Coming Vice President-$0--
ANN BENSONTreasurer-$0--
MAUREEN MORANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,842$14,842$7,451$7,391
Carnival$12,318$12,318$512$11,806
Total Events$59,842$59,842$30,259$29,583
Filing and Contact Details

Filer

Filer Name
Dean S Luce Capt Inc
EIN
27-0729012
Phone
7818215075
Address
45 INDEPENDENCE ST, CANTON, MA 02021

Signing Officer

Name
Kelly Guerschuny
Title
President
Phone
7818215075
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SCHOOL STORE 306.

Form 990EZ, Part I, Line 10

Grants grants canton public schools/luce none 11847.

Form 990EZ, Part I, Line 16

5th grade promotion 3366. Donations 330. Educational materials 4453. Field day 175. Field trips 7952. Mcas breakfast 234. Programming expenses 19622. State filing fee 35. Teacher appreciation 1145. Teacher stipends 2595.

Form 990EZ, Part II, Line 26

LIABILITY 4125. 0.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUT-GOING VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IN-COMING VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS FOR GRADES 1-5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL STORE 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS GRANTS CANTON PUBLIC SCHOOLS/LUCE NONE 11847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE PROMOTION 3366. DONATIONS 330. EDUCATIONAL MATERIALS 4453. FIELD DAY 175. FIELD TRIPS 7952. MCAS BREAKFAST 234. PROGRAMMING EXPENSES 19622. STATE FILING FEE 35. TEACHER APPRECIATION 1145. TEACHER STIPENDS 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY 4125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GUERSCHUNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818215075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN S LUCE CAPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0270729012
ReturnHeader/Filer/PhoneNum07818215075
ReturnHeader/Filer/USAddress/AddressLine1Txt045 INDEPENDENCE ST
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02015-11-20T12:05:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings