Civic Intelligence

Arlyn Day School Inc

990 • Fiscal year 2024 • EIN 36-3250583

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2024

Organization ProfileARLYNSCHOOL.ORG

View Organization Page

4410 Four Winds LaneNorthbrook, IL 60062

(847) 716-0411

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 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2236%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $175,673 (-100%) from 2023

Net Assets

Down

$0

Down $99,218 (-100%) from 2023

Liabilities

Down

$0

Down $76,455 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3,949

Down $2,207,106 (-100%) from 2023

Expenses

Down

$92,246

Down $2,037,078 (-96%) from 2023

Net Income

Down

-$88,297

Down $170,028 (-208%) from 2023

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: $99,2182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth1st 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: $81,7312023Revenue 2024: $3,949Expenses 2024: $92,246Net Income 2024: -$88,2972024

Highlighted filing

2024

Revenue$3,949
Expenses$92,246
Net Income-$88,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$3,949
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$122,494$0▼ $122,494
Cash and Non-Interest-Bearing Accounts$53,179$0▼ $53,179
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$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
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,673$0▼ $175,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,455--
Total Liabilities$76,455$0▼ $76,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,218$0▼ $99,218
Total Liabilities and Net Assets / Fund Balance$175,673$0▼ $175,673
Compensation and Service Providers
Top Officer Pay79th 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
$0
Program Service Revenue
$0
Investment Income
$3,529
Other Revenue
$420
Change in Net Assets
$-88,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,254
Other Expenses$13,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,034--$77,034
Fees for Services Accounting$4,750--$4,750
Insurance$1,731--$1,731
Payroll Taxes$1,220--$1,220
Fees for Services Other$939--$939
Occupancy$765--$765
Travel$280--$280
Other Expenses$172--$172
Total Functional Expenses$92,246$0$0$92,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
8477160411
Address
4410 FOUR WINDS LANE, NORTHBROOK, IL 60062

Signing Officer

Name
Judith F Goldstein
Title
Executive Director
Phone
8472567117
Signed
2024-04-04
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
22
Volunteers
0

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefson CPA
Phone
8472215700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Final distribution of assets -10,921.”

Raw XML Appendix375 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WITHIN 30 DAYS AFTER FILING CORPORATE DISSOLUTION DOCUMENTS AND FINALING ANY REMAINING PAYABLES, THE REMAINING AMOUNT LEFT IN THE BANK WILL BE DISTRIBUTED TO ERIKA'S LIGHTHOUSE, 897 1/2 GREED BAY ROAD, WINNETKA, IL 60093
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ERIKA'S LIGHTHOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0897 1/2 GREENWAY ROAD
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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/ExplanationTxt5FINAL DISTRIBUTION OF ASSETS -10,921.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0175673
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0175673
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092246
IRS990/TotalFunctionalExpensesGrp/TotalAmt092246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt076455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04410 FOUR WINDS LANE
IRS990/USAddress/CityNm0NORTHBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLYN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLY
ReturnHeader/Filer/EIN0363250583
ReturnHeader/Filer/PhoneNum08477160411
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 FOUR WINDS LANE
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
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/ReturnTs02024-04-04T10:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSTEIN
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,949
Expenses
$92,246
Net income
-$88,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
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
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