Civic Intelligence

Arlyn Day School Inc

990 • Fiscal year 2023 • EIN 36-3250583

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 09, 2023

Organization ProfileARLYNSCHOOL.ORG

View Organization Page

4410 Four Winds LaneNorthbrook, IL 60062

(847) 256-7117

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$175,673

Down $98,556 (-36%) from 2022

Net Assets

Up

$99,218

Up $81,731 (+467%) from 2022

Liabilities

Down

$76,455

Down $180,287 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$2,211,055

Up $80,415 (+3.8%) from 2022

Expenses

Down

$2,129,324

Down $245,455 (-10%) from 2022

Net Income

Up

$81,731

Up $325,870 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$175,673
Liabilities$76,455
Net Assets$99,218
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$2,211,055
Expenses$2,129,324
Net Income$81,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,211,055
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
Accounts Receivable$85,543$122,494▲ $36,951
Cash and Non-Interest-Bearing Accounts$168,686$53,179▼ $115,507
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$274,229$175,673▼ $98,556
Other Assets Total$20,000$0▼ $20,000
Liabilities
Other Liabilities$116,000$0▼ $116,000
Accounts Payable and Accrued Expenses$140,742$76,455▼ $64,287
Total Liabilities$256,742$76,455▼ $180,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,487$99,218▲ $81,731
Total Liabilities and Net Assets / Fund Balance$274,229$175,673▼ $98,556
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,850
Program Service Revenue
$2,130,560
Investment Income
$42,928
Other Revenue
$11,717
Change in Net Assets
$81,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,211,055
Total Revenue per Form 990
$2,211,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,459
Other Expenses$378,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,842--$1,442,842
Occupancy$240,433--$240,433
Payroll Taxes$210,920--$210,920
Current Officers, Directors, Trustees, and Key Employees$96,697--$96,697
Fees for Services Other$21,138--$21,138
Insurance$12,471--$12,471
Interest$10,146--$10,146
Fees for Services Accounting$7,715--$7,715
Information Technology$5,460--$5,460
Other Expenses$2,937--$2,937
Fees for Services Legal$1,846--$1,846
All Other Expenses$487--$487
Travel$405--$405
Conferences and Meetings$-1,485--$-1,485
Total Functional Expenses$2,129,324$0$0$2,129,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,129,324
Total Expenses per Audited Statements$2,129,324
Total Expenses per Form 990$2,129,324
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
4410 FOUR WINDS LANE, NORTHBROOK, IL 60062

Signing Officer

Name
Judith F Goldstein
Title
Executive Director
Phone
8472567117
Signed
2023-08-09
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
0
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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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/MissionDesc0ARLYN 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.
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0175673
IRS990/TotalAssetsGrp/BOYAmt0274229
IRS990/TotalAssetsGrp/EOYAmt0175673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099218
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02130560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02185205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02211055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0405
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ARLYNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH F GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472567117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLYN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLY
ReturnHeader/Filer/EIN0363250583
ReturnHeader/Filer/PhoneNum08472567117
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 FOUR WINDS LANE
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363308690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS MARSHALL & PEASE P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 HICKS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08472215700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M ROLLEFSON CPA
ReturnHeader/ReturnTs02023-08-14T09:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSTEIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,673
Liabilities
$76,455
Net assets
$99,218
Revenue
$2,211,055
Expenses
$2,129,324
Net income
$81,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$2.52$2.67$0.16