Civic Intelligence

The Country School

EIN 95-2076814 • 501(c)3 • Valley Village, CA

Profile

Preschool, elementary, with grades 1-5 and middle school with grades 6-8 for approx. 200 children with extended day care for theaftefr school hours.

5243 Laurel Canyon BlvdValley Village, CA 91607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,320,271

Down $218,756 (-1.9%) from 2024

Liabilities

Down

$7,002,153

Down $438,562 (-5.9%) from 2024

Net Assets

Up

$4,318,118

Up $219,806 (+5.4%) from 2024

Revenue

Up

$4,613,327

Up $116,711 (+2.6%) from 2024

Expenses

Up

$4,393,521

Up $59,900 (+1.4%) from 2024

Net Income

Up

$219,806

Up $56,811 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,477,805Liabilities 2011: $4,903,868Net Assets 2011: $573,9372011Assets 2012: $5,280,902Liabilities 2012: $4,986,390Net Assets 2012: $294,5122012Assets 2013: $4,852,236Liabilities 2013: $3,988,001Net Assets 2013: $864,2352013Assets 2014: $4,813,581Liabilities 2014: $3,970,552Net Assets 2014: $843,0292014Assets 2015: $4,796,093Liabilities 2015: $3,892,998Net Assets 2015: $903,0952015Assets 2016: $5,169,370Liabilities 2016: $3,976,635Net Assets 2016: $1,192,7352016Assets 2017: $5,354,782Liabilities 2017: $3,806,655Net Assets 2017: $1,548,1272017Assets 2018: $5,866,779Liabilities 2018: $3,810,551Net Assets 2018: $2,056,2282018Assets 2019: $6,149,920Liabilities 2019: $3,986,370Net Assets 2019: $2,163,5502019Assets 2020: $6,433,641Liabilities 2020: $3,990,958Net Assets 2020: $2,442,6832020Assets 2021: $6,876,499Liabilities 2021: $4,133,618Net Assets 2021: $2,742,8812021Assets 2022: $12,109,034Liabilities 2022: $8,420,205Net Assets 2022: $3,688,8292022Assets 2023: $11,840,775Liabilities 2023: $7,905,458Net Assets 2023: $3,935,3172023Assets 2024: $11,539,027Liabilities 2024: $7,440,715Net Assets 2024: $4,098,3122024Assets 2025: $11,320,271Liabilities 2025: $7,002,153Net Assets 2025: $4,318,1182025

Highlighted filing

2025

Assets$11,320,271
Liabilities$7,002,153
Net Assets$4,318,118

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,204,935Expenses 2011: $3,257,507Net Income 2011: -$52,5722011Revenue 2012: $2,582,284Expenses 2012: $2,861,709Net Income 2012: -$279,4252012Revenue 2013: $3,562,078Expenses 2013: $2,999,722Net Income 2013: $562,3562013Revenue 2014: $2,769,393Expenses 2014: $2,790,599Net Income 2014: -$21,2062014Revenue 2015: $2,834,625Expenses 2015: $2,774,559Net Income 2015: $60,0662015Revenue 2016: $4,172,437Expenses 2016: $3,792,236Net Income 2016: $380,2012016Revenue 2017: $3,307,937Expenses 2017: $2,924,424Net Income 2017: $383,5132017Revenue 2018: $3,491,458Expenses 2018: $2,983,357Net Income 2018: $508,1012018Revenue 2019: $3,674,661Expenses 2019: $3,436,311Net Income 2019: $238,3502019Revenue 2020: $4,107,846Expenses 2020: $3,828,713Net Income 2020: $279,1332020Revenue 2021: $3,510,219Expenses 2021: $3,210,021Net Income 2021: $300,1982021Revenue 2022: $4,583,460Expenses 2022: $3,637,512Net Income 2022: $945,9482022Revenue 2023: $4,479,855Expenses 2023: $4,233,367Net Income 2023: $246,4882023Revenue 2024: $4,496,616Expenses 2024: $4,333,621Net Income 2024: $162,9952024Revenue 2025: $4,613,327Expenses 2025: $4,393,521Net Income 2025: $219,8062025

Highlighted filing

2025

Revenue$4,613,327
Expenses$4,393,521
Net Income$219,806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$7.00$4.32$4.61$4.39$0.22
2024Detailed filing. Detailed filing data is available for this year.$11.5$7.44$4.10$4.50$4.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.91$3.94$4.48$4.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.1$8.42$3.69$4.58$3.64$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.88$4.13$2.74$3.51$3.21$0.30
2020Summary only. Only limited summary data is available for this year.$6.43$3.99$2.44$4.11$3.83$0.28
2019Summary only. Only limited summary data is available for this year.$6.15$3.99$2.16$3.67$3.44$0.24
2018Summary only. Only limited summary data is available for this year.$5.87$3.81$2.06$3.49$2.98$0.51
2017Summary only. Only limited summary data is available for this year.$5.35$3.81$1.55$3.31$2.92$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.98$1.19$4.17$3.79$0.38
2015Summary only. Only limited summary data is available for this year.$4.80$3.89$0.90$2.83$2.77$0.06
2014Summary only. Only limited summary data is available for this year.$4.81$3.97$0.84$2.77$2.79$0.02
2013Summary only. Only limited summary data is available for this year.$4.85$3.99$0.86$3.56$3.00$0.56
2012Summary only. Only limited summary data is available for this year.$5.28$4.99$0.29$2.58$2.86$0.28
2011Summary only. Only limited summary data is available for this year.$5.48$4.90$0.57$3.20$3.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,644,957
Mission and Program Overview

Mission

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.

Preschool, elementary, with grades 1-5 and middle school with grades 6-8 for approx. 200 children with extended day care for theaftefr school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,064,713$6,972,694▼ $92,019
Cash and Non-Interest-Bearing Accounts$4,080,333$4,202,765▲ $122,432
Accounts Receivable$25,796$56,887▲ $31,091
Total Assets$11,539,027$11,320,271▼ $218,756
Other Assets Total$368,185$87,925▼ $280,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,630,370$5,784,870▲ $154,500
Other Liabilities$1,738,289$1,170,914▼ $567,375
Accounts Payable and Accrued Expenses$72,056$46,369▼ $25,687
Total Liabilities$7,440,715$7,002,153▼ $438,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,098,312$4,318,118▲ $219,806
Total Net Assets Fund Balance$4,098,312$4,318,118▲ $219,806
Total Liabilities and Net Assets / Fund Balance$11,539,027$11,320,271▼ $218,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,383$4,497,045$6,635,428
Land$4,834,311-$4,834,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly NovickHead of SchoolFT$279,306$279,306

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$258,466
Program Service Revenue
$3,525,837
Investment Income
$343,584
Other Revenue
$485,440
Change in Net Assets
$219,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,117
Other Expenses$1,672,404
Total Fundraising Expense$79,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,462--$2,249,462
All Other Expenses$179,849$171,920-$351,769
Insurance$345,728--$345,728
Current Officers, Directors, Trustees, and Key Employees$279,306--$279,306
Interest$240,995--$240,995
Depreciation Depletion$204,216--$204,216
Payroll Taxes$192,349--$192,349
Office Expenses$158,232--$158,232
Fees for Services Legal$101,990--$101,990
Fees for Services Accounting$67,394--$67,394
Advertising--$63,222$63,222
Fees for Services Other$42,731--$42,731
Other Expenses$19,288--$19,288
Conferences and Meetings--$16,212$16,212
Fees for Services Management$10,107--$10,107
Information Technology$2,751--$2,751
Total Functional Expenses$4,142,167$171,920$79,434$4,393,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Tuition Fees$930,480
Accrued Payroll$219,352
Accrued Payroll Taxes$16,780
Accrued Pyables$4,052
Annuity Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the head of the school, beform the form is e filed.

Governing documents etc available to public Part VI line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
The Country School
EIN
95-2076814
In Care Of
% HOLLY NOVICK
Phone
8187521546
Address
5243 LAUREL CANYON BLVD, Valley Village, CA 91607

Signing Officer

Name
Holly Novick
Title
Head of School
Phone
8187521546
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
50
Volunteers
15

Preparer

Firm
James E Goecks CPA
Address
P O Box 2217, Pasadena, CA 91102
Preparer
James Goecks CPA
Phone
6267925710
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

No other docments are available to the public.

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