Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0804640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,708,776
Up $132,819 (+2.9%) from 2015
Net Assets
Down$1,397,519
Down $42,459 (-2.9%) from 2015
Liabilities
Up$3,311,257
Up $175,278 (+5.6%) from 2015
Revenue
Up$2,858,524
Up $78,981 (+2.8%) from 2015
Expenses
Up$2,899,984
Up $238,363 (+9.0%) from 2015
Net Income
Down-$41,460
Down $159,382 (-135%) from 2015
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.
Sabot at stony point 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 | |||
| Accounts Receivable | $1,329,466 | $1,827,632 | ▲ $498,166 |
| Land, Buildings, and Equipment, Net | $1,716,142 | $1,682,018 | ▼ $34,124 |
| Cash and Non-Interest-Bearing Accounts | $967,897 | $620,847 | ▼ $347,050 |
| Savings and Temporary Cash Investments | $479,288 | $489,778 | ▲ $10,490 |
| Prepaid Expenses and Deferred Charges | $15,568 | $9,721 | ▼ $5,847 |
| Intangible Assets | $7,332 | $0 | ▼ $7,332 |
| Pledges and Grants Receivable | $4,555 | $6,328 | ▲ $1,773 |
| Total Assets | $4,574,957 | $4,708,776 | ▲ $133,819 |
| Other Assets Total | $54,709 | $72,452 | ▲ $17,743 |
| Liabilities | |||
| Deferred Revenue | $2,076,305 | $2,299,981 | ▲ $223,676 |
| Mortgage Notes Payable Secured by Investment Property | $1,005,561 | $978,538 | ▼ $27,023 |
| Other Liabilities | $31,902 | $22,859 | ▼ $9,043 |
| Accounts Payable and Accrued Expenses | $22,210 | $9,879 | ▼ $12,331 |
| Total Liabilities | $3,135,978 | $3,311,257 | ▲ $175,279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,165,660 | $1,125,198 | ▼ $40,462 |
| Temporarily Rstr Net Assets | $204,003 | $200,105 | ▼ $3,898 |
| Permanently Rstr Net Assets | $69,316 | $72,216 | ▲ $2,900 |
| Total Net Assets Fund Balance | $1,438,979 | $1,397,519 | ▼ $41,460 |
| Total Liabilities and Net Assets / Fund Balance | $4,574,957 | $4,708,776 | ▲ $133,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,192,031 | $447,483 | $1,639,514 |
| Other Land Buildings | $251,198 | $156,522 | $407,720 |
| Equipment | $51,591 | $142,644 | $194,235 |
| Land | $182,695 | - | $182,695 |
| Leasehold Improvements | $4,503 | $4,459 | $8,962 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $69,498 | $2,900 | ▲ $54 | - | $72,452 |
| 2014 | $54,655 | $14,789 | ▲ $54 | - | $69,498 |
| 2013 | $54,401 | $200 | ▲ $54 | - | $54,655 |
| 2012 | $38,302 | $16,600 | - | - | $54,401 |
| 2011 | $21,524 | $16,600 | ▲ $178 | - | $38,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irene Carney | Executive Director | FT | $93,985 | $9,203 | $103,188 |
| Name | Title |
|---|---|
| Mac Purrington | President |
| Adam Rose | Vice President |
| Caroline Hoover | Director |
| Jason Forsyth | Director |
| Jonathan Becker Phd | Director |
| Mark Householder | Director |
| R Gaillard Owen | Director |
| Tom Shields Phd | Director |
| Vineeta Shah | Director |
| Katherine Brakman | Secretary |
| Brenda Daglish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,014,294 |
| Other Expenses | $666,570 |
| Grants and Similar Amounts Paid | $219,120 |
| Total Fundraising Expense | $118,758 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,306,403 | $255,640 | $65,266 | $1,627,309 |
| Grants to Domestic Individuals | $219,120 | - | - | $219,120 |
| Other Employee Benefits | $97,814 | $56,174 | $1,452 | $155,440 |
| Payroll Taxes | $91,472 | $24,294 | $6,576 | $122,342 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,902 | $27,301 | $109,203 |
| Depreciation Depletion | $80,383 | $25,677 | - | $106,060 |
| Office Expenses | $92,533 | - | - | $92,533 |
| Fees for Services Accounting | $52,864 | $1,782 | - | $54,646 |
| Interest | - | $48,721 | - | $48,721 |
| Advertising | $39,729 | $4,331 | - | $44,060 |
| Occupancy | $14,750 | - | - | $14,750 |
| Other Expenses | $18,917 | $1,774 | $13,576 | $13,576 |
| All Other Expenses | $9,713 | $620 | - | $10,333 |
| Total Functional Expenses | $2,253,707 | $527,519 | $118,758 | $2,899,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,899,984 |
| Total Expenses per Audited Statements | $2,737,916 |
| Expenses per Audited Statements | $2,680,864 |
| Expenses Not Reported on Financial Statements | $219,120 |
| Other Expense Adjustments | $219,120 |
| Expenses Not Reported on Form 990 | $57,052 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,259 |
| Fundraising Direct Expenses | $41,754 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $116,365 | $116,365 | $41,754 | $74,611 |
| Small Fundraisers | $5,894 | $5,894 | - | $5,894 |
| Total Events | $122,259 | $122,259 | $41,754 | $80,505 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,720 |
| Wedding Deposits | $5,800 |
| Accrued Interest | $3,339 |
“A draft return is provided to the school. This return is reviewed by the treasurer and executive 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 pa renting, 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, 2016 and 2015. The school is not currently under audit by any tax jurisdiction.”
“Fundraising expense -41,754. Tuition assistance expense netted with revenue 219,120. Rental expenses -15,298.”
“Fundraising expenses 41,754. Rental expenses 15,298.”
“Tuition assistance expense netted with revenue 219,120.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1329466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1827632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SABOT AT STONY POINT 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44060 |
| IRS990/AllOtherContributionsAmt | 0 | 149666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE WEBB |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 967897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 219120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 781 |
| IRS990/CYOtherExpensesAmt | 0 | 666570 |
| IRS990/CYOtherRevenueAmt | 0 | 105747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2602330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2014294 |
| IRS990/CYTotalExpensesAmt | 0 | 2899984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2858524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2076305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2299981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106060 |
| IRS990/Desc | 0 | SABOT AT STONY POINT, INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 186 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 SKILLS STUDENTS WILL NEED BOTH TO BE ACTIVELY ROOTED IN LOCAL COMMUNITIES AND TO FLOURISH IN OUR INCREASINGLY GLOBAL FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2253707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAC PURRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA DAGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE BRAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN BECKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLINE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HOUSEHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R GAILLARD OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SHIELDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINEETA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRENE CARNEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| 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 | 41754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 219120 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 219120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 219120 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2915576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48721 |
| IRS990/InterestGrp/TotalAmt | 0 | 48721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1716142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2433126 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15298 |
| 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 AT STONY POINT 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 | 1005561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 978538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1397519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80505 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10952 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155440 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES ON ACC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14290 |
| IRS990/OtherRevenueTotalAmt | 0 | 14290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1306403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627309 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122342 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 69316 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 72216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9721 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA DAGLISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2365680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 623904 |
| IRS990/PYOtherRevenueAmt | 0 | 54147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2583427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1850229 |
| IRS990/PYTotalExpensesAmt | 0 | 2674063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2791805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10952 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2616620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489778 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1192031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 447483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1639514 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69498 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2900 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 72452 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69498 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54401 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 501 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54401 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38302 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 178 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57052 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 219120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2680864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182695 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8962 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57052 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 219120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 407720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WEDDING DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 162068 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 162068 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2696456 |
| 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, 2016 AND 2015. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE -41,754. TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 219,120. RENTAL EXPENSES -15,298. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 41,754. RENTAL EXPENSES 15,298. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 219,120. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.