Civic Intelligence

Arlyn Day School Inc

990 • Fiscal year 2021 • EIN 36-3250583

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileARLYNSCHOOL.ORG

View Organization Page

2789 Oak StreetHighland Park, IL 60035-1403

(847) 256-7117

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,377

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$403,804

No earlier filing loaded for comparison.

Net Assets

$261,626

No earlier filing loaded for comparison.

Liabilities

$142,178

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

$2,515,138

No earlier filing loaded for comparison.

Expenses

$2,674,126

No earlier filing loaded for comparison.

Net Income

-$158,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $403,804Liabilities 2021: $142,178Net Assets 2021: $261,6262021Assets 2022: $274,229Liabilities 2022: $256,742Net Assets 2022: $17,4872022Assets 2023: $175,673Liabilities 2023: $76,455Net Assets 2023: $99,2182023

Highlighted filing

2021

Assets$403,804
Liabilities$142,178
Net Assets$261,626
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,515,138Expenses 2021: $2,674,126Net Income 2021: -$158,9882021Revenue 2022: $2,130,640Expenses 2022: $2,374,779Net Income 2022: -$244,1392022Revenue 2023: $2,211,055Expenses 2023: $2,129,324Net Income 2023: $81,7312023

Highlighted filing

2021

Revenue$2,515,138
Expenses$2,674,126
Net Income-$158,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,515,138
Mission and Program Overview

Mission

Arlyn day school, inc. Seeks to nurture personal growth, inspire love of learning, promote self-expression, and strengthen relationships among students, families, staff and the community at large; the vision is for students to be empowered, prepared, and self-assured as fully invested members of society.

Provide special education programs for children, adolescents and young adults whose social, emotional and behavioral problems interfere with their functioning in a traditional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,102$245,664▼ $134,438
Accounts Receivable$163,308$138,140▼ $25,168
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$563,410$403,804▼ $159,606
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,279$138,403▼ $876
Deferred Revenue-$3,775-
Total Liabilities$139,279$142,178▲ $2,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,131$261,626▼ $162,505
Total Liabilities and Net Assets / Fund Balance$563,410$403,804▼ $159,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$187,498$187,498
Leasehold Improvements$0$5,783$5,783
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith F GoldsteinExecutive DirectorFT$201,377$201,377

Board Members and Trustees

NameTitle
Orin RotmanPresident and Treasurer
Glenn GoldsteinVice President and Secretary
Barbara SantarelliDirector
Fredra Lynette WilliamsDirector
Julie FixlerDirector
Patti MarinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,978
Program Service Revenue
$2,479,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,515,138
Total Revenue per Form 990
$2,515,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,870
Other Expenses$482,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,580--$1,700,580
Payroll Taxes$289,913--$289,913
Occupancy$257,691--$257,691
Current Officers, Directors, Trustees, and Key Employees$201,377--$201,377
Fees for Services Other$74,961--$74,961
Insurance$18,053--$18,053
Information Technology$16,303--$16,303
Fees for Services Accounting$7,205--$7,205
Fees for Services Legal$4,108--$4,108
Conferences and Meetings$1,638--$1,638
Travel$566--$566
Other Expenses$482--$482
Total Functional Expenses$2,674,126$0$0$2,674,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,674,126
Total Expenses per Audited Statements$2,674,126
Total Expenses per Form 990$2,674,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Glenn goldstein is related to judith goldstein.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to appropriate parties within the organization.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board regularly reviews conflicts of interest as necessary.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director is through degree status, years of experience, and comparable salary schedules for public school administrators.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arlyn Day School Inc
EIN
36-3250583
Phone
8472567117
Address
2789 OAK STREET, HIGHLAND PARK, IL 60035-1403

Signing Officer

Name
Judith F Goldstein
Title
Executive Director
Phone
8472567117
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith F Goldstein
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefson CPA
Phone
8472215700
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201377
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENN GOLDSTEIN IS RELATED TO JUDITH GOLDSTEIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO APPROPRIATE PARTIES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD REGULARLY REVIEWS CONFLICTS OF INTEREST AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THROUGH DEGREE STATUS, YEARS OF EXPERIENCE, AND COMPARABLE SALARY SCHEDULES FOR PUBLIC SCHOOL ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ARLYNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH F GOLDSTEIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08472567117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLYN DAY SCHOOL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS MARSHALL & PEASE P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 HICKS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,804
Liabilities
$142,178
Net assets
$261,626
Revenue
$2,515,138
Expenses
$2,674,126
Net income
-$158,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$2.21$2.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.02$2.13$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.52$2.67$0.16