2024-04-26T12:41:52-07:00 2023-06-30 954117203 James E Goecks CPA 30101 Town Center Dr Ste 203 Laguna Niguel CA 92677 990 2022-07-01 952076814 The Country School COUN 8187521546 5243 Laurel Canyon Blvd Valley Village CA 91607 Holly Novick Head of School 2024-04-26 true Holly Novick 999009999 true JAMES E GOECKS CPA P01224440 9494432587 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5243 Laurel Canyon Blvd Valley Village CA 91607 8329855 false X N/A X 1948 CA 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. 13 13 64 0 526784 108342 4056054 4382155 622 -10642 0 4583460 4479855 0 0 2243640 2606676 0 97147 1393872 1626691 3637512 4233367 945948 246488 12109034 11840775 8420205 7905458 3688829 3935317 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. false false 3850335 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. 3850335 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 64 true false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X Rich Harper 8187521546 5243 Laurel Canyon Blvd Valley Village CA 91687 Holly Novick Head of School 40.00 0.00 X 255264 0 0 Michael Kaplan Member 0.00 0.00 X 0 0 0 Klary Pucci Board Chair 0.00 0.00 X 0 0 0 Mark Alonso Member 0.00 0.00 X 0 0 0 David Antier Member 0.00 0.00 X 0 0 0 Julian DeKunder Member 0.00 0.00 X 0 0 0 Rania Barris Member 0.00 0.00 X 0 0 0 Kristen Brown Member 0.00 0.00 X 0 0 0 Gabrielie Kaplan Member 0.00 0.00 X 0 0 0 Ginny Holler Member 0.00 0.00 X 0 0 0 Mike Malloy Member 0.00 0.00 X 0 0 0 Adam Paris Member 0.00 0.00 X 0 0 0 Glen Perlstein Member 0.00 0.00 X 0 0 0 Melina Root Member 0.00 0.00 X 0 0 0 255264 1 false true false 0 108342 108342 Activities and Camp Rev 611600 139622 139622 Other Revenue 611600 65536 65536 Special Events Fundraiser 611600 166581 166581 Tuition and Fees 611600 4010416 4010416 4382155 0 0 0 0 3839358 3850000 -10642 -10642 -10642 0 0 0 0 4479855 -10642 4382155 0 0 0 0 255265 255265 0 2163733 2163733 0 0 187678 187678 0 18088 18088 61944 61944 0 0 0 24118 24118 90708 90708 76360 76360 3880 3880 0 0 0 0 1382 1382 253373 253373 0 214540 176971 31130 6439 249108 249108 PROPERTY TAXES 85872 85872 UTILITIES 77383 77383 SECURITY EXPENSE 62772 62772 REPAIRS AND MAINTENENCE 51059 51059 356104 356104 4233367 3850335 285885 97147 4482111 4488720 0 0 161800 53031 0 0 0 0 0 11764780 4551041 7383224 7213739 0 0 0 0 81899 85285 12109034 11840775 45385 63187 5964358 5799152 2410462 2043119 8420205 7905458 X 3688829 3935317 3688829 3935317 12109034 11840775 246488 X false true X true false X 4834311 -97462 4736849 4828490 2833730 1994760 677755 677755 1289484 849405 440079 232202 190151 42051 7213739 Accrued Payables 4287 Accrued Payroll Taxes 14865 Annuity Payable 750 Bank Loan 162594 Deposit Tuition Fees 1499799 Payroll Accrual 194317 Phone Payable 5292 SBA 157898 Workers Comp Payable 3317 2043119 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false false false false false false false false false Holly Novick Head of School 255264 255264 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Head of the School, before the form is filed. Form 990, Part VI, Section C, Line 19 No documents available to the public.