Robert Louis Stevenson School
- Assets
- $152.9m
- Revenue
- $58.7m
- Investments
- $16.8m
- Employees
- 264
- Location
- Pebble Beach, CA
- Founding
- 12/1953
- Data as of
- 06/2022
- 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 06/2022, Robert Louis Stevenson School employed 264 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 06/2022, Robert Louis Stevenson School generated $58.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $44.2m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
STEVENSON SCHOOL IS A PRIVATE PRE-K THROUGH 12 BOARDING SCHOOL LOCATED TWO CAMPUSES ON THE MONTEREY PENINSULA. FOR THE FISCAL YEAR 2022, THE SCHOOL SERVED 790 STUDENTS AND GRADUATED 137 STUDENTS IN THE CLASS OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David D Colburn Board Chair | OfficerTrustee | 1 | $0 |
Thomas F Moran Vice Board Chair | OfficerTrustee | 1 | $0 |
Cynthia B Chapman Secretary | OfficerTrustee | 1 | $0 |
David S Rosen Treasurer | OfficerTrustee | 1 | $0 |
Madeleine Deininger Trustee | Trustee | 1 | $0 |
Ron Johnson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Me Souza Construction Inc Construction | 6/29/22 | $1,471,069 |
Flik Independent School Dining Dining Services | 6/29/22 | $1,160,756 |
Avila Brothers Construction | 6/29/22 | $326,934 |
Ams Net Inc Technology | 6/29/22 | $152,378 |
Fenton & Keller Legal Services | 6/29/22 | $129,109 |
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 | $18,076,154 |
| Noncash contributions included in lines 1a–1f | $295,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,076,154 |
| Total Program Service Revenue | $38,185,709 |
| Investment income | $2,223,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,586 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,667,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,661,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,724,511 |
| Compensation of current officers, directors, key employees. | $1,873,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,440,806 |
| Pension plan accruals and contributions | $1,252,110 |
| Other employee benefits | $3,703,818 |
| Payroll taxes | $1,075,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $154,685 |
| Fees for services: Other | $517,512 |
| Advertising and promotion | $555,124 |
| Office expenses | $0 |
| Information technology | $746,269 |
| Royalties | $0 |
| Occupancy | $2,527,190 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $410,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,389,541 |
| Insurance | $854,033 |
| All other expenses | $72,195 |
| Total functional expenses | $44,159,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,933,653 |
| Savings and temporary cash investments | $10,234,769 |
| Pledges and grants receivable | $10,634,796 |
| Accounts receivable, net | $424,844 |
| 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 | $718,529 |
| Net Land, buildings, and equipment | $68,591,723 |
| Investments—publicly traded securities | $42,119,117 |
| Investments—other securities | $16,774,194 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,469,914 |
| Total assets | $152,901,539 |
| Accounts payable and accrued expenses | $1,871,499 |
| Grants payable | $0 |
| Deferred revenue | $10,142,646 |
| Tax-exempt bond liabilities | $28,321,887 |
| 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 | $1,433,308 |
| Total liabilities | $41,769,340 |
| Net assets without donor restrictions | $66,474,070 |
| Net assets with donor restrictions | $44,658,129 |
| 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 | $152,901,539 |