Robert Louis Stevenson School
- Assets
- $122.6m
- Revenue
- $40.5m
- Investments
- $8.9m
- Employees
- 250
- Location
- Pebble Beach, CA
- Founding
- 12/1953
- Data as of
- 06/2020
- EIN
- 94-1218745
Organization Overview
Robert Louis Stevenson School is located in Pebble Beach, CA. The organization was established in 1953. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Robert Louis Stevenson School employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert Louis Stevenson School 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 06/2020, Robert Louis Stevenson School generated $40.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $40.0m during the year ending 06/2020. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
STEVENSON IS AN INDEPENDENT, CO-EDUCATIONAL, NONDENOMINATIONAL PRE-K TO 12 (CONTINUE ON SCH 0)BOARDING & DAY SCHOOL COMMITTED TO THREE AIMS:1. TO PREPARE STUDENTS FOR SUCCESS IN SCHOOL AND LIFE BEYOND SCHOOL;2. TO FOSTER THEIR PASSION FOR LEARNING AND ACHIEVEMENT;3. TO HELP THEM SHAPE A JOYFUL LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEVENSON SCHOOL IS A PRIVATE PRE-K THROUGH 12 BOARDING SCHOOL LOCATED TWO CAMPUSES ON THE MONTEREY PENINSULA. FOR THE FISCAL YEAR 2021, THE SCHOOL SERVED 747 STUDENTS AND GRADUATED 109 STUDENTS IN THE CLASS OF 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kevin M Hicks President | Officer | 40 | $443,944 |
Edward Diyanni CFO | Officer | 40 | $263,392 |
Molly Bunnell-Bozzo Head Of Lower-Middle | Officer | 40 | $186,181 |
Nathan Gault Chief Information Officer | 40 | $184,484 | |
Daniel Griffiths Head Of Upper Division | Officer | 40 | $169,514 |
Amy Elmore Dir Of Advancement | 40 | $161,155 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Independent School Dining Dining Services | 6/29/21 | $981,164 |
Building Automation Solutions Construction | 6/29/21 | $167,596 |
Ams Net Inc It Services | 6/29/21 | $159,294 |
Me Souza Construction Inc Construction | 6/29/21 | $1,584,129 |
Astrturf Corporation Construction | 6/29/21 | $194,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,764,992 |
| Investment income | $1,300,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,840 |
| Net Gain/Loss on Asset Sales | -$624,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,448 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,501,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $6,843,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $487,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,552,048 |
| Pension plan accruals and contributions | $1,651,700 |
| Other employee benefits | $3,708,122 |
| Payroll taxes | $1,075,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,862 |
| Fees for services: Accounting | $97,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $125,353 |
| Fees for services: Other | $82,665 |
| Advertising and promotion | $595,676 |
| Office expenses | $0 |
| Information technology | $679,074 |
| Royalties | $0 |
| Occupancy | $1,915,740 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $623,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,849,920 |
| Insurance | $675,367 |
| All other expenses | $0 |
| Total functional expenses | $39,981,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,114 |
| Savings and temporary cash investments | $2,386,792 |
| Pledges and grants receivable | $2,645,638 |
| Accounts receivable, net | $560,405 |
| 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 | $311,393 |
| Investments—publicly traded securities | $37,147,232 |
| Investments—other securities | $8,945,507 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,469,914 |
| Total assets | $122,648,077 |
| Accounts payable and accrued expenses | $724,229 |
| Grants payable | $0 |
| Deferred revenue | $2,394,432 |
| Tax-exempt bond liabilities | $28,317,145 |
| 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 | $3,335,640 |
| Other liabilities | $2,006,171 |
| Total liabilities | $36,777,617 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $85,870,460 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Robert Louis Stevenson School has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Deborah And T J Day Foundation Reno, NV PURPOSE: TO PROVIDE SCHOLARSHIP TO STUDENTS. | $0 |
Endowment Analysis
| Beg. Balance | $20,653,991 |
| Earnings | $7,050,728 |
| Net Contributions | $1,373,092 |
| Other Expense | $714,310 |
| Ending Balance | $28,363,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Iolani School Honolulu, HI | $388,589,856 | $96,713,611 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |