Country Schools
- Assets
- $12.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Valley Village, CA
- Founding
- 04/1950
- Data as of
- 06/2022
- EIN
- 95-2076814
Organization Overview
Country Schools is located in Valley Village, CA. The organization was established in 1950. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Country Schools employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Country Schools generated $4.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL, ELEMENTARY WITH GRADES 1-5 AND MIDDLE SCHOOL WITH GRADES 6-8 FOR APPROX. 220 CHILDREN WITH EXTENDED DAY CARE FOR AFTER SCHOOL HOURS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CO-EDUCATIONAL INSTRUCTION: PRESCHOOL, ELEMENTARY SCHOOL WITH GRADES 1-5 AND MIDDLESCHOOL WITH GRADES 6-8, FOR APPROX. 220 CHILDREN WITH EXTENDED DAY CARE FOR AFTER SCHOOL HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Novick Head Of School | Officer | 0 | $195,185 |
Michael Kaplan Board Chair | Trustee | 0 | $0 |
Klary Pucci Member | Officer | 0 | $0 |
Mark Alonso Member | Officer | 0 | $0 |
David Antier Member | Officer | 0 | $0 |
Bow Barris Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $526,784 |
| Total Program Service Revenue | $4,056,054 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,583,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,185 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,878,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $170,270 |
| Fees for services: Management | $7,073 |
| Fees for services: Legal | $4,418 |
| Fees for services: Accounting | $79,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,004 |
| Office expenses | $45,848 |
| Information technology | $19,229 |
| Royalties | $0 |
| Occupancy | $65,050 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,205 |
| Insurance | $250,381 |
| All other expenses | $218,821 |
| Total functional expenses | $3,637,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,482,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,383,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,899 |
| Total assets | $12,109,034 |
| Accounts payable and accrued expenses | $45,385 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,964,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,410,462 |
| Total liabilities | $8,420,205 |
| Net assets without donor restrictions | $3,688,829 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,109,034 |