Civic Intelligence

Dean S Luce School Capt Inc.

990EZ • Fiscal year 2023 • EIN 27-0729012

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% 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

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$66,424

Up $3,737 (+6.0%) from 2022

Net Assets

Up

$66,424

Up $3,737 (+6.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,174

Up $27,458 (+99%) from 2022

Expenses

Up

$51,437

Up $19,098 (+59%) from 2022

Net Income

Up

$3,737

Up $8,360 (+181%) from 2022

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

2023

Assets$66,424
Liabilities-
Net Assets$66,424

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

2023

Revenue$55,174
Expenses$51,437
Net Income$3,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$116,794
Mission and Program Overview

Mission

To support the dean s luce elementary school

Program Services

DescriptionGrantsExpenses
PROGRAMMING FOR GRADES K-5: TOP SECRET SCIENCE, SCHOLASTIC, SPEAKERS AND PRESENTATIONS RELATING TO SCIENCE, HISTORY, LITERATURE,AND OTHER EDUCATIONAL PRESENTATIONS FOR APPROXIMATELY 500 STUDENTS$0$24,770
EDUCATIONAL MATERIALS FOR THE CLASSROOMS, SUBSCRIPTIONS TOMAGAZINES AND TECHNOLOGY, & TEACHER STIPENDS FOR CLASSROOMMATERIALS$0$7,347
VARIOUS FIELD TRIPS FOR GRADES 1-5; SUCH AS PLIMOUTH PLANTATION, FRANKLIN PARK ZOO, MASS AUDUBON$0$6,859
OTHER PROGRAM SERVICES PROVIDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PUTNAMPresident-$0--
LINDSAY MCGREGORTreasurer-$0--
JULIE GOODRICHSecretary-$0--
TYRISHMA ALLENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$51,646$51,646$29,777$21,869
Spiritwear$12,211$12,211$10,551$1,660
Total Events$94,631$94,631$56,274$38,357
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
Lindsay Mcgregor
Title
Treasurer
Phone
7818215075
Signed
2023-11-15
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

Pt III, Line 31

Other program services provided

Form 990EZ, Part I, Line 16

FIELD TRIPS 6859.

Form 990EZ, Part I, Line 16

LANDSCAPING 1525.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 755.

Form 990EZ, Part I, Line 16

LIBRARY FUND 9346.

Form 990EZ, Part I, Line 16

Programming expenses/educational materials 24770.

Form 990EZ, Part I, Line 16

STATE FILING FEES 85.

Form 990EZ, Part I, Line 16

Teacher reimbursements 7347.

Form 990EZ, Part I, Line 16

Depreciation 0.

Raw XML Appendix225 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/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE DEAN S LUCE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 6859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY FUND 9346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMING EXPENSES/EDUCATIONAL MATERIALS 24770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER REIMBURSEMENTS 7347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0270729012
ReturnHeader/Filer/PhoneNum07818215075
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020537780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Galer
ReturnHeader/ReturnTs02023-12-13T08:04:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREGOR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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