Civic Intelligence

Arlyn Day School Inc

990 • Fiscal year 2022 • EIN 36-3250583

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$274,229

Down $129,575 (-32%) from 2021

Net Assets

Down

$17,487

Down $244,139 (-93%) from 2021

Liabilities

Up

$256,742

Up $114,564 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$2,130,640

Down $384,498 (-15%) from 2021

Expenses

Down

$2,374,779

Down $299,347 (-11%) from 2021

Net Income

Down

-$244,139

Down $85,151 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$274,229
Liabilities$256,742
Net Assets$17,487
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,130,640
Expenses$2,374,779
Net Income-$244,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,130,640
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$245,664$168,686▼ $76,978
Accounts Receivable$138,140$85,543▼ $52,597
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$403,804$274,229▼ $129,575
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,403$140,742▲ $2,339
Other Liabilities$0$116,000▲ $116,000
Deferred Revenue$3,775--
Total Liabilities$142,178$256,742▲ $114,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,626$17,487▼ $244,139
Total Liabilities and Net Assets / Fund Balance$403,804$274,229▼ $129,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$187,498$187,498
Leasehold Improvements$0$5,783$5,783
Other Assets Org$20,000--
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
$25,258
Program Service Revenue
$2,105,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-244,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,130,640
Total Revenue per Form 990
$2,130,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,537
Other Expenses$449,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,540--$1,576,540
Payroll Taxes$252,301--$252,301
Occupancy$233,433--$233,433
Current Officers, Directors, Trustees, and Key Employees$96,696--$96,696
Travel$60,128--$60,128
Fees for Services Other$36,800--$36,800
Insurance$18,540--$18,540
Information Technology$8,878--$8,878
Fees for Services Accounting$7,260--$7,260
Conferences and Meetings$2,902--$2,902
Interest$2,794--$2,794
Fees for Services Legal$1,153--$1,153
Other Expenses$487--$487
Total Functional Expenses$2,374,779$0$0$2,374,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,779
Total Expenses per Audited Statements$2,374,779
Total Expenses per Form 990$2,374,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$116,000
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
2023-02-06
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/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ARLYNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH F GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472567117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLYN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLY
ReturnHeader/Filer/EIN0363250583
ReturnHeader/Filer/PhoneNum08472567117
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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/ReturnTs02023-02-06T10:42:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSTEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,229
Liabilities
$256,742
Net assets
$17,487
Revenue
$2,130,640
Expenses
$2,374,779
Net income
-$244,139
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
2022Detailed filing. Detailed filing data is available for this year.$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