Civic Intelligence

Craig School

990 • Fiscal year 2019 • EIN 81-5033848

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.THECHILDRENSSCHOOL.NET
2424 SE BristolNewport Beach, CA 92660

(949) 252-8635

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

$767,063

No earlier filing loaded for comparison.

Net Assets

$732,765

No earlier filing loaded for comparison.

Liabilities

$34,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

$858,170

No earlier filing loaded for comparison.

Expenses

$136,530

No earlier filing loaded for comparison.

Net Income

$721,640

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.

$10M$5.0M$0Assets 2019: $767,063Liabilities 2019: $34,298Net Assets 2019: $732,7652019Assets 2020: $1,740,624Liabilities 2020: $774,494Net Assets 2020: $966,1302020Assets 2021: $2,647,444Liabilities 2021: $1,292,598Net Assets 2021: $1,354,8462021Assets 2022: $2,955,298Liabilities 2022: $1,497,281Net Assets 2022: $1,458,0172022Assets 2023: $2,139,097Liabilities 2023: $432,754Net Assets 2023: $1,706,3432023Assets 2024: $9,514,576Liabilities 2024: $8,061,824Net Assets 2024: $1,452,7522024Assets 2025: $8,720,028Liabilities 2025: $7,837,104Net Assets 2025: $882,9242025

Highlighted filing

2019

Assets$767,063
Liabilities$34,298
Net Assets$732,765
Open 2019 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 2019: $858,170Expenses 2019: $136,530Net Income 2019: $721,6402019Revenue 2020: $1,384,730Expenses 2020: $1,151,365Net Income 2020: $233,3652020Revenue 2021: $1,991,620Expenses 2021: $1,602,904Net Income 2021: $388,7162021Revenue 2022: $1,960,782Expenses 2022: $1,857,611Net Income 2022: $103,1712022Revenue 2023: $2,590,331Expenses 2023: $2,342,005Net Income 2023: $248,3262023Revenue 2024: $2,479,849Expenses 2024: $2,379,897Net Income 2024: $99,9522024Revenue 2025: $2,245,212Expenses 2025: $2,815,040Net Income 2025: -$569,8282025

Highlighted filing

2019

Revenue$858,170
Expenses$136,530
Net Income$721,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$858,170
Mission and Program Overview

Mission

To provide a safe and nurturing environment in which children can connect, communicate, and create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,125$105,558▲ $94,433
Accounts Receivable-$32,076-
Inventories for Sale or Use-$5,195-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,125$767,063▲ $755,938
Other Assets Total-$624,234-
Liabilities
Deferred Revenue-$33,050-
Accounts Payable and Accrued Expenses-$1,248-
Total Liabilities$0$34,298▲ $34,298
Net Assets / Fund Balance
Unrestricted Net Assets$11,125$687,752▲ $676,627
Temporarily Rstr Net Assets-$45,013-
Total Net Assets Fund Balance$11,125$732,765▲ $721,640
Total Liabilities and Net Assets / Fund Balance$11,125$767,063▲ $755,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David AllisonPresident & CFO
Cambria ClineDirector
Danielle AllisonDirector
Elizabeth PhelanDirector
Gabriel SteinmannDirector
Marci SurfasDirector
Eugene WitkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$842,286
Program Service Revenue
$15,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$842,286
Change in Net Assets
$721,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,201
Salaries, Compensation, and Employee Benefits$39,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,615$8,205-$32,820
Advertising$5,555$5,555-$11,110
All Other Expenses$4,318$1,883-$6,201
Other Expenses$10,000$5,922-$5,922
Other Employee Benefits$2,510$837-$3,347
Payroll Taxes$2,372$790-$3,162
Information Technology$1,253$1,253-$2,506
Insurance$1,257$419-$1,676
Conferences and Meetings$806$806-$1,612
Fees for Services Accounting-$275-$275
Office Expenses-$47-$47
Total Functional Expenses$94,694$41,836$0$136,530
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
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David and danielle allison are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.When conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We monitor this on an ongoing basis as payments are made and as contracts entered into during the course of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Childrens School Inc
EIN
81-5033848
Phone
9492528635
Address
2424 SE BRISTOL, NEWPORT BEACH, CA 92660

Signing Officer

Name
David Allison
Title
President & CFO
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allison
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SIGNAGE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0624234
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE POSTED A PUBLIC NOTICE IN A LOCAL NEWPAPER PRIOR TO COMMENCING OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND DANIELLE ALLISON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.When conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We monitor this on an ongoing basis as payments are made and as contracts entered into during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045013
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011125
IRS990/TotalAssetsEOYAmt0767063
IRS990/TotalAssetsGrp/BOYAmt011125
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034298
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732765
IRS990/TotalProgramServiceExpensesAmt094694
IRS990/TotalProgramServiceRevenueAmt015884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767063
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 SE BRISTOL 300
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THECHILDRENSSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0815033848
ReturnHeader/Filer/PhoneNum09492528635
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 SE BRISTOL
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330302407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02019-11-13T09:32:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,063
Liabilities
$34,298
Net assets
$732,765
Revenue
$858,170
Expenses
$136,530
Net income
$721,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$7.84$0.88$2.25$2.82$0.57
2024Detailed filing. Detailed filing data is available for this year.$9.51$8.06$1.45$2.48$2.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$2.59$2.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.50$1.46$1.96$1.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.29$1.35$1.99$1.60$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.77$0.97$1.38$1.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.86$0.14$0.72