Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 54-0804640 • 501(c)3 • Richmond, VA
Profile
Sabot school is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$12,213,982
Down $30,590 (-0.2%) from 2024
Liabilities
Up$8,491,675
Up $316,668 (+3.9%) from 2024
Net Assets
Down$3,722,307
Down $347,258 (-8.5%) from 2024
Revenue
Up$5,170,609
Up $361,148 (+7.5%) from 2024
Expenses
Up$5,517,867
Up $501,955 (+10%) from 2024
Net Income
Down-$347,258
Down $140,807 (-68%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sabot school is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,879,134 | $6,713,856 | ▼ $165,278 |
| Accounts Receivable | $3,647,453 | $4,387,264 | ▲ $739,811 |
| Investments Other Securities | $1,027,371 | $513,114 | ▼ $514,257 |
| Savings and Temporary Cash Investments | $448,227 | $359,640 | ▼ $88,587 |
| Prepaid Expenses and Deferred Charges | $26,111 | $43,461 | ▲ $17,350 |
| Pledges and Grants Receivable | $23,588 | $10,000 | ▼ $13,588 |
| Total Assets | $12,244,572 | $12,213,982 | ▼ $30,590 |
| Other Assets Total | $192,688 | $186,647 | ▼ $6,041 |
| Liabilities | |||
| Deferred Revenue | $4,363,749 | $5,001,087 | ▲ $637,338 |
| Mortgage Notes Payable Secured by Investment Property | $3,452,754 | $3,385,039 | ▼ $67,715 |
| Other Liabilities | $93,092 | $66,288 | ▼ $26,804 |
| Accounts Payable and Accrued Expenses | $265,412 | $39,261 | ▼ $226,151 |
| Total Liabilities | $8,175,007 | $8,491,675 | ▲ $316,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,860,186 | $3,529,312 | ▼ $330,874 |
| Net Assets With Donor Restrictions | $209,379 | $192,995 | ▼ $16,384 |
| Total Net Assets Fund Balance | $4,069,565 | $3,722,307 | ▼ $347,258 |
| Total Liabilities and Net Assets / Fund Balance | $12,244,572 | $12,213,982 | ▼ $30,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,329,796 | $1,252,165 | $7,581,961 |
| Other Land Buildings | $112,108 | $530,998 | $643,106 |
| Equipment | $89,257 | $275,596 | $364,853 |
| Land | $182,695 | - | $182,695 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $159,628 | - | ▲ $3,390 | - | $163,018 |
| 2023 | $158,981 | - | ▲ $647 | - | $159,628 |
| 2022 | $159,270 | - | ▼ $289 | - | $158,981 |
| 2021 | $157,561 | $900 | ▲ $809 | - | $159,270 |
| 2020 | $148,391 | $4,000 | ▲ $5,170 | - | $157,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Menges | Interim Head of School-started 07/01/24 | FT | $77,954 | $9,551 | $87,505 |
| Shannon Montague | Head of School - Ended 06/30/24 | FT | $70,623 | $4,229 | $74,852 |
| Sharon Payne | Director of Finance - Ended 2/25 | FT | $20,833 | $160 | $20,993 |
| Name | Title |
|---|---|
| Grant Shivelight | Chair |
| Amy Hepburn | Director |
| Braxton Apperson | Director |
| David Kunnen | Director |
| Mac Purrington | Director |
| Mauren Campbell | Director |
| Micah Dalton | Director |
| Patrick Mccolgan | Director |
| Elizabeth Hanson | Director of Finance - Started 6/25 |
| Dan Daglish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,595,247 |
| Other Expenses | $1,334,601 |
| Grants and Similar Amounts Paid | $588,019 |
| Total Fundraising Expense | $32,180 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,415,851 | $709,455 | $3,842 | $3,129,148 |
| Grants to Domestic Individuals | $588,019 | - | - | $588,019 |
| Depreciation Depletion | $290,926 | - | - | $290,926 |
| Current Officers, Directors, Trustees, and Key Employees | $50,820 | $174,783 | $9,715 | $235,318 |
| Payroll Taxes | $167,647 | $60,583 | $2,551 | $230,781 |
| Fees for Services Other | - | $183,421 | - | $183,421 |
| Information Technology | $2,246 | $148,839 | - | $151,085 |
| Interest | $122,811 | $15,525 | - | $138,336 |
| All Other Expenses | $67,231 | $25,829 | - | $93,060 |
| Office Expenses | $65,167 | $8,271 | $3,879 | $77,317 |
| Insurance | - | $55,608 | - | $55,608 |
| Other Expenses | $50,152 | $105,525 | $12,193 | $50,152 |
| Advertising | $22,778 | - | - | $22,778 |
| Total Functional Expenses | $3,997,848 | $1,487,839 | $32,180 | $5,517,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,517,867 |
| Total Expenses per Audited Statements | $4,973,879 |
| Expenses per Audited Statements | $4,929,848 |
| Expenses Not Reported on Financial Statements | $588,019 |
| Other Expense Adjustments | $588,019 |
| Expenses Not Reported on Form 990 | $44,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,651 |
| Fundraising Direct Expenses | $44,031 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $48,100 | $48,100 | $44,031 | $4,069 |
| Special Events | $850 | $850 | - | $850 |
| Total Events | $49,651 | $49,651 | $44,031 | $5,620 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $32,172 |
| Operating Lease Liability | $31,728 |
| Other Current Liabilities | $2,388 |
“Daniel daglish and brenda daglish are spouses.”
“A draft return is provided to the school. This return is reviewed by the treasurer and finance committee prior to issuance of final return.”
“Each director, officer and employee shall be provided with and asked to review a copy of the conflict of interest policy to acknowledge in writing that he or she has done so. Annually, each director, officer and employee shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another independent school organization, or ownership of a business that might provide services to sabot at stony point, inc. Any such information regarding the business interests of a director, officer or employee, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to the staff.”
“The board determines the executive director's salary based on research of equivalent salaries of other head of schools. The board also considers budget limitations as part of their process. Other key employee salaries are determined by the executive director within the boundaries of the board approved budget.”
“Upon request at the school's main administrative office.”
“Parents volunteer their time through the parent's association, being room parents, star parenting, being a board member and providing general help with students and grounds maintenance through parent workdays. The amount of hours volunteered varies per parent volunteer.”
“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2025 and 2024 the school is not currently under audit by any tax jurisdiction.”
“Special events expenses 44,031.”
“Tuition assistance expense netted with revenue 588,019.”
“Special events expenses 44,031.”
“Tuition assistance expense netted with revenue 588,019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3647453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4387264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SABOT SCHOOL IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 22778 |
| IRS990/AllOtherContributionsAmt | 0 | 116544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MENGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042721341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 STONY POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23235 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235318 |
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| IRS990/CYOtherExpensesAmt | 0 | 1334601 |
| IRS990/CYOtherRevenueAmt | 0 | 17920 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -347258 |
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| IRS990/CYTotalExpensesAmt | 0 | 5517867 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5170609 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290926 |
| IRS990/Desc | 0 | SABOT SCHOOL INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 231 PRESCHOOL AND K-8TH STUDENTS. OUR COLLABORATIVE APPROACH ENCOURAGES STUDENTS TO FIND MEANING AND JOY IN LEARNING, CULTIVATES RESPECT FOR ALL INDIVIDUALS, AND NURTURES THE SKILLSSTUDENTS WILL NEED BOTH TO BE ACTIVELY ROOTED IN LOCAL COMMUNITIES AND TO FLOURISH IN OUR INCREASINGLY GLOBAL FUTURE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209379 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3997848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183421 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 160 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HEPBURN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON MONTAGUE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM HEAD OF SCHOOL-STARTED 07/01/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL - ENDED 06/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE - STARTED 6/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE - ENDED 2/25 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44031 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 588019 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 588019 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 12300 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148839 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122811 |
| IRS990/InterestGrp/TotalAmt | 0 | 138336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1027371 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 513114 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2058759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6879134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6713856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8772615 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SABOT SCHOOL IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3452754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3385039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4069565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3722307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5620 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12300 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3860186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3529312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES EXPE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 709455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2415851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3129148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43461 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DAGLISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4838308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4838308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 469534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70574 |
| IRS990/PYOtherExpensesAmt | 0 | 1207017 |
| IRS990/PYOtherRevenueAmt | 0 | 13779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4633614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3339361 |
| IRS990/PYTotalExpensesAmt | 0 | 5015912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4809461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -347258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4986924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359640 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6329796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1252165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7581961 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159628 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 163018 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 158981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 158981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 809 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148391 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5170 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44031 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 588019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4929848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182695 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182695 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 44031 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 588019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 530998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 44031 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 588019 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44031 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 588019 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4582590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024 THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 44,031. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 588,019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS EXPENSES 44,031. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 588,019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6713856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5517867 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5170609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4626621 |
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