Nonprofit · EIN 81-5033848
CRAIG SCHOOL
Also known as CHILDRENS SCHOOL
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,245,212 | $2,815,040 | -$569,828 | $8,720,028 | $7,837,104 | $882,924 |
| June 30, 2024 | 990 | $2,479,849 | $2,379,897 | $99,952 | $9,514,576 | $8,061,824 | $1,452,752 |
| June 30, 2023 | 990 (amended) | $2,337,331 | $2,442,549 | -$105,218 | $9,921,626 | $8,568,826 | $1,352,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $210,455
- Program service revenue
- $1,989,909
- Investment income
- $37,413
- Other revenue
- $7,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,496,372
- Salaries, compensation and benefits (total)
- $1,652,209
- Professional fundraising fees
- $0
- Occupancy
- $460,330
- Depreciation
- $40,682
- Program services (functional)
- $2,524,147
- Management and general (functional)
- $280,460
- Fundraising (functional)
- $10,433
Balance sheet and other
- Total assets, start of year
- $9,514,576
- Total assets, end of year
- $8,720,028
- Total liabilities, end of year
- $7,837,104
- Net assets, end of year
- $882,924
- Land, buildings and equipment
- $721,115
- Net assets without donor restrictions
- $818,354
- Net assets with donor restrictions
- $64,570
- Gross receipts
- $2,245,212
- Employees
- 37
- Volunteers
- 10
- Year formed
- 2016
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL PATERSON | Director Trustee or director | 1 | $0 |
| CAMBRIA CLINE | Director Trustee or director | 1 | $0 |
| STEVE FLAM | Director Trustee or director | 1 | $0 |
| VICKI SCHENNUM | Secretary Trustee or director, Officer | 1 | $0 |
| SANDY AVZARADEL | Director Trustee or director | 1 | $0 |
| BILL BEEMAN | Director Trustee or director | 1 | $0 |
| DAVID ALLISON | President / CFO Officer | 20 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ALLISON | President & CFO Trustee or director, Officer | 20 | $0 |
| CAMBRIA CLINE | Director Trustee or director | 1 | $0 |
| STEVE FLAM | Director Trustee or director | 1 | $0 |
| VICKI SCHENNUM | Secretary Trustee or director, Officer | 3 | $0 |
| SANDY AZVARADEL | Director Trustee or director | 1 | $0 |
| BILL BEEMAN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ALLISON | President & CFO Trustee or director, Officer | 20 | $0 |
| VICKI SCHENNUM | Secretary Trustee or director, Officer | 1 | $0 |
| SANDY AVZARADEL | Director Trustee or director | 1 | $0 |
| BILL BEEMAN | Director Trustee or director | 1 | $0 |
| CAMBRIA CLINE | Director Trustee or director | 1 | $0 |
| STEVE FLAM | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2424 SE BRISTOL ST STE 300, NEWPORT BEACH, CA 92660-0764
- In care of
- % DAVID ALLISON
- Mailing address (990-N for 2017)
- 1930 OLD TUSTIN AVE, SANTA ANA CA 92705
- Principal officer (990 for 2024)
- DAVID ALLISON, 2424 SE BRISTOL 300, NEWPORT BEACH, CA 92660
- Principal officer (990-N for 2017)
- DAVID ALLISON, 2424 SHOUTHEAST BRISTOL STE 30, NEWPORT BEACH CA 92663
- Signed the 990
- DAVID ALLISON, President & CFO
- Phone
- (949) 252-8635
- Website
- WWW.THECHILDRENSSCHOOL.NET
- Return prepared by
- GuzmanGray
California records
California keeps its own records of charities and corporations. Search them by EIN 81-5033848 or by the name CRAIG SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE A SAFE AND NURTURING ENVIRONMENT IN WHICH CHILDREN CAN CONNECT, COMMUNICATE, AND CREATE.
Program accomplishments
- ,The Childrens School provides a comprehensive intervention for children in Kindergarten through Eighth Grade who need cognitive-behavioral training in a nurturing educational environment. Through a positive rewards-based system, this specialized program focuses on self-regulation, the management of anger, anxiety, frustration, and compliance, as well as social pragmatics, relational skills and social reciprocity. This encourages behavior modification in a small class setting (approximately 5:1 student/faculty ratio) with tremendous success. The Children's School integrates academic, social and behavioral learning, and offers a comprehensive approach to providing the fundamental skills that prepare children for a lifetime of success.Expenses $2,524,147 · revenue $1,989,909
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5033848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $8,720,028
- Income (IRS master file)
- $2,245,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,245,212 | $2,815,040 | $8,720,028 | XML |
| 990 | June 2024 | $2,479,849 | $2,379,897 | $9,514,576 | XML |
| 990 | June 2023 | $2,337,331 | $2,442,549 | $9,921,626 | XML |
| 990 | June 2022 | $1,960,782 | $1,857,611 | $2,955,298 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: DAVID ALLISON | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5033848).
Questions about CRAIG SCHOOL
- What is the EIN of CRAIG SCHOOL?
- The employer identification number (EIN) of CRAIG SCHOOL is 81-5033848.
- Is CRAIG SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CRAIG SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRAIG SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CRAIG SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRAIG SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CRAIG SCHOOL?
- The 990 for the year ended June 30, 2025 names DAVID ALLISON.
- Who are the officers and directors of CRAIG SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CRAIG SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,245,212, expenses of $2,815,040 and total assets of $8,720,028 at year end.
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