Country Schools
- Assets
- $6.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Valley Village, CA
- Founding
- 04/1950
- Data as of
- 06/2021
- 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 06/2021, Country Schools employed 58 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 06/2021, Country Schools generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
2021
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. 210 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 | Trustee | 40 | $226,585 |
Michael Kaplan Board Chair | Trustee | 0 | $0 |
Mike Malloy Treasurer | Trustee | 0 | $0 |
Klary Pucci Secretary | Trustee | 0 | $0 |
Bow Barris Member | Trustee | 0 | $0 |
Cleveland Brown Member | Trustee | 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 | $142,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,390 |
| Total Program Service Revenue | $3,368,606 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,510,219 |
| 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. | $226,585 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,576,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $151,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,144 |
| Fees for services: Accounting | $33,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,089 |
| Office expenses | $28,472 |
| Information technology | $27,537 |
| Royalties | $0 |
| Occupancy | $127,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,683 |
| Insurance | $273,150 |
| All other expenses | $93,239 |
| Total functional expenses | $3,210,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,085,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,159 |
| 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 | $28,023 |
| Net Land, buildings, and equipment | $3,638,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,876,499 |
| Accounts payable and accrued expenses | $15,598 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,118,020 |
| Total liabilities | $4,133,618 |
| Net assets without donor restrictions | $2,742,881 |
| 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 | $6,876,499 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Country Schools has recieved totaling $74,160.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $66,160 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |