Civic Intelligence

Robert Louis Stevenson School

990T • Fiscal year 2021 • EIN 94-1218745

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.stevensonschool.org

View Organization Page

3152 Forest Lake RoadPebble Beach, CA 93953

(831) 625-8300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $91,463,340Liabilities 2010: $29,063,394Net Assets 2010: $62,399,9462010Assets 2011: $110,128,074Liabilities 2011: $39,998,647Net Assets 2011: $70,129,4272011Assets 2012: $111,568,175Liabilities 2012: $41,716,531Net Assets 2012: $69,851,6442012Assets 2013: $110,229,087Liabilities 2013: $36,187,253Net Assets 2013: $74,041,8342013Assets 2014: $112,389,111Liabilities 2014: $35,420,560Net Assets 2014: $76,968,5512014Assets 2015: $111,461,837Liabilities 2015: $34,105,929Net Assets 2015: $77,355,9082015Assets 2016: $113,751,357Liabilities 2016: $36,076,202Net Assets 2016: $77,675,1552016Assets 2017: $114,168,855Liabilities 2017: $34,858,683Net Assets 2017: $79,310,1722017Assets 2018: $121,816,458Liabilities 2018: $39,533,981Net Assets 2018: $82,282,4772018Assets 2019: $122,835,369Liabilities 2019: $37,220,511Net Assets 2019: $85,614,8582019Assets 2020: $122,648,077Liabilities 2020: $36,777,617Net Assets 2020: $85,870,4602020Assets 2021: $141,974,107Liabilities 2021: $38,531,874Net Assets 2021: $103,442,2332021Assets 2022: $152,901,539Liabilities 2022: $41,769,340Net Assets 2022: $111,132,1992022Assets 2023: $156,735,465Liabilities 2023: $41,030,792Net Assets 2023: $115,704,6732023Assets 2024: $169,120,916Liabilities 2024: $43,993,751Net Assets 2024: $125,127,1652024

Latest loaded filing

2024

Assets$169,120,916
Liabilities$43,993,751
Net Assets$125,127,165
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,526,1002010Expenses 2011: $26,522,8362011Expenses 2012: $29,109,0132012Expenses 2013: $30,993,4912013Revenue 2014: $31,760,876Expenses 2014: $32,350,728Net Income 2014: -$589,8522014Revenue 2015: $34,755,394Expenses 2015: $33,824,295Net Income 2015: $931,0992015Revenue 2016: $35,718,467Expenses 2016: $34,652,478Net Income 2016: $1,065,9892016Revenue 2017: $36,522,857Expenses 2017: $37,033,595Net Income 2017: -$510,7382017Revenue 2018: $39,845,240Expenses 2018: $38,346,823Net Income 2018: $1,498,4172018Revenue 2019: $40,318,215Expenses 2019: $39,640,294Net Income 2019: $677,9212019Revenue 2020: $40,501,209Expenses 2020: $39,981,362Net Income 2020: $519,8472020Revenue 2021: $41,575,632Expenses 2021: $33,477,777Net Income 2021: $8,097,8552021Revenue 2022: $58,667,737Expenses 2022: $44,159,807Net Income 2022: $14,507,9302022Revenue 2023: $52,703,861Expenses 2023: $49,270,752Net Income 2023: $3,433,1092023Revenue 2024: $56,241,787Expenses 2024: $51,345,902Net Income 2024: $4,895,8852024

Latest loaded filing

2024

Revenue$56,241,787
Expenses$51,345,902
Net Income$4,895,885
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Stevenson is an independent, co-educational, nondenominational pre-k to 12 boarding & day school committed to three aims:(1)to prepare students for success in college and beyond,(2) to create and foster a love of learning, and (3) to help them shape a joyful life.

Filing and Contact Details

Filer

Filer Name
Robert Louis Stevenson School
EIN
94-1218745
Phone
8316258300
Address
3152 FOREST LAKE ROAD, PEBBLE BEACH, CA 93953

Signing Officer

Name
Edward Diyanni
Title
CFO
Phone
8316258300
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0EDWARD F DIYANNI CFO
IRS990T/BooksInCareOfDetail/PhoneNum08316258300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03152 FOREST LAKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PEBBLE BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093953
IRS990T/BookValueAssetsEOYAmt0141974107
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt02000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05640
IRS990T/OverpaymentSection/OverpaymentAmt05640
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05380
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt1925
IRS990TScheduleA/OtherDeductionsAmt0800
IRS990TScheduleA/PrincipalBusinessActivityCd0611110
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03152 FOREST LAKE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PEBBLE BEACH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd093953
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1800
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011009
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111009
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt111009
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0FACILITIES RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt110209
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09284
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01740
IRS990T/TaxLessCreditsAmt01740
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07380
IRS990T/TotalTaxAmt01740
IRS990T/TotalTaxComputationAmt01740
IRS990T/TotalUBTIAmt08284
IRS990T/TotalUBTIBeforeNOLSpecificAmt09284
IRS990T/TotalUBTIBeforeSection199AAmt09284
IRS990T/TotalUBTIComputedAmt09284
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DIYANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08316258300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT LOUIS STEVENSON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0941218745
ReturnHeader/Filer/PhoneNum08316258300
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 FOREST LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0PEBBLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02022-05-09T13:10:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIYANNI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$44.0$125$56.2$51.3$4.90
2023Summary only. Only limited summary data is available for this year.$157$41.0$116$52.7$49.3$3.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$41.8$111$58.7$44.2$14.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$38.5$103$41.6$33.5$8.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$123$36.8$85.9$40.5$40.0$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$37.2$85.6$40.3$39.6$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$39.5$82.3$39.8$38.3$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$34.9$79.3$36.5$37.0$0.51
2016Detailed filing. Detailed filing data is available for this year.$114$36.1$77.7$35.7$34.7$1.07
2015Detailed filing. Detailed filing data is available for this year.$111$34.1$77.4$34.8$33.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$112$35.4$77.0$31.8$32.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$36.2$74.0$31.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$41.7$69.9$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$40.0$70.1$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$29.1$62.4$24.5