Civic Intelligence

Daylight Center and School Inc.

990EZ • Fiscal year 2022 • EIN 46-5698573

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

PO Box 40533Saint Paul, MN 55104-8533

(918) 538-2225

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,655

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,604

Down $2,342 (-7.1%) from 2021

Net Assets

Down

$30,604

Down $2,342 (-7.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$100,930

Down $43,441 (-30%) from 2021

Expenses

Down

$103,272

Down $44,303 (-30%) from 2021

Net Income

Up

-$2,342

Up $862 (+27%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $45,847Liabilities 2015: $0Net Assets 2015: $45,8472015Assets 2016: $8,723Liabilities 2016: $0Net Assets 2016: $8,7232016Assets 2017: $25,872Liabilities 2017: $0Net Assets 2017: $25,8722017Assets 2018: $13,424Liabilities 2018: $0Net Assets 2018: $13,4242018Assets 2019: $10,147Liabilities 2019: $0Net Assets 2019: $10,1472019Assets 2020: $36,149Liabilities 2020: $0Net Assets 2020: $36,1492020Assets 2021: $32,946Liabilities 2021: $0Net Assets 2021: $32,9462021Assets 2022: $30,604Liabilities 2022: $0Net Assets 2022: $30,6042022Assets 2023: $36,842Liabilities 2023: $0Net Assets 2023: $36,8422023Assets 2024: $55,072Liabilities 2024: $0Net Assets 2024: $55,0722024

Highlighted filing

2022

Assets$30,604
Liabilities$0
Net Assets$30,604

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $208,618Expenses 2015: $165,136Net Income 2015: $43,4822015Revenue 2016: $160,789Expenses 2016: $197,915Net Income 2016: -$37,1262016Revenue 2017: $147,581Expenses 2017: $130,473Net Income 2017: $17,1082017Revenue 2018: $234,412Expenses 2018: $246,821Net Income 2018: -$12,4092018Revenue 2019: $162,720Expenses 2019: $165,998Net Income 2019: -$3,2782019Revenue 2020: $166,983Expenses 2020: $140,981Net Income 2020: $26,0022020Revenue 2021: $144,371Expenses 2021: $147,575Net Income 2021: -$3,2042021Revenue 2022: $100,930Expenses 2022: $103,272Net Income 2022: -$2,3422022Revenue 2023: $75,657Expenses 2023: $69,419Net Income 2023: $6,2382023Revenue 2024: $79,615Expenses 2024: $61,385Net Income 2024: $18,2302024

Highlighted filing

2022

Revenue$100,930
Expenses$103,272
Net Income-$2,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$100,930
Mission and Program Overview

Mission

DaylightCenterandSchool,Inc.advocatesandfundraisesforDaylightModelSchoolinKapenguriaKenya

Program Services

DescriptionGrantsExpenses
TeacherSalary$52,000$52,000
Food Meals farmsupplies$12,000$28,000
facilityimprovements$20,930$20,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MealeyOffice AdminPT$1,655-$1,655
Merv MllerChairmanPT$0--
Lori HartVice Chair-$0--
Rachel ArnesonBoard Member-$0--
Rebecca EreicksonPresident-$0--
Morris MillerTreasurerPT$0--
Eliot HowardBoard Member-$0--
Pat RobertsBoard Member-$0--
Charlie GreenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Daylight Center and School Inc
EIN
46-5698573
In Care Of
% Nathan Roberts
Address
PO BOX 40533, SAINT PAUL, MN 55104-8533

Signing Officer

Name
Mervin
Title
MIller
Signed
2023-04-17
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Funds sent to Daylight school for operational expenses, $96003|

Part I, line 16

| Other Expenses:, Amount:| Misc expenses PO Box fee Bank fees Visa card fees, $3207|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| , $0, $|

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Morris Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum09185382225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551048533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096003
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Merv Mller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Arneson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Mealey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Ereickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Morris Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eliot Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charlie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DaylightCenterandSchool,Inc.advocatesandfundraisesforDaylightModelSchoolinKapenguriaKenya
IRS990EZ/PrintingPublicationsPostageAmt01021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TeacherSalary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Meals farmsupplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2facilityimprovements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103272
IRS990EZ/TotalProgramServiceExpensesAmt0100930
IRS990EZ/TotalRevenueAmt0100930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.daylightcenter.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0809416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809416
IRS990ScheduleA/TotalSupportAmt0809416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Funds sent to Daylight school for operational expenses, $96003|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Misc expenses PO Box fee Bank fees Visa card fees, $3207|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mervin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MIller
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYLIGHT CENTER AND SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYL
ReturnHeader/Filer/EIN0465698573
ReturnHeader/Filer/ForeignPhoneNum06515081780
ReturnHeader/Filer/InCareOfNm0% Nathan Roberts
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40533
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551048533
ReturnHeader/ReturnTs02023-04-17T06:00:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings