Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2017 • EIN 54-0804640

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

3400 Stony Point RoadRichmond, VA 23235

(804) 272-1341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,713

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,923,231

Up $214,455 (+4.6%) from 2016

Net Assets

Up

$1,460,481

Up $62,962 (+4.5%) from 2016

Liabilities

Up

$3,462,750

Up $151,493 (+4.6%) from 2016

Revenue

Up

$2,932,725

Up $74,201 (+2.6%) from 2016

Expenses

Down

$2,869,763

Down $30,221 (-1.0%) from 2016

Net Income

Up

$62,962

Up $104,422 (+252%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,607,386Liabilities 2011: $1,820,596Net Assets 2011: $786,7902011Assets 2012: $3,671,283Liabilities 2012: $2,673,283Net Assets 2012: $998,0002012Assets 2013: $4,009,126Liabilities 2013: $2,855,983Net Assets 2013: $1,153,1432013Assets 2014: $4,469,532Liabilities 2014: $3,147,476Net Assets 2014: $1,322,0562014Assets 2015: $4,575,957Liabilities 2015: $3,135,979Net Assets 2015: $1,439,9782015Assets 2016: $4,708,776Liabilities 2016: $3,311,257Net Assets 2016: $1,397,5192016Assets 2017: $4,923,231Liabilities 2017: $3,462,750Net Assets 2017: $1,460,4812017Assets 2018: $5,319,746Liabilities 2018: $3,621,236Net Assets 2018: $1,698,5102018Assets 2019: $5,954,897Liabilities 2019: $3,850,783Net Assets 2019: $2,104,1142019Assets 2020: $6,160,573Liabilities 2020: $3,175,592Net Assets 2020: $2,984,9812020Assets 2021: $7,746,058Liabilities 2021: $4,058,890Net Assets 2021: $3,687,1682021Assets 2022: $9,740,638Liabilities 2022: $5,411,037Net Assets 2022: $4,329,6012022Assets 2023: $11,865,034Liabilities 2023: $7,589,018Net Assets 2023: $4,276,0162023Assets 2024: $12,244,572Liabilities 2024: $8,175,007Net Assets 2024: $4,069,5652024Assets 2025: $12,213,982Liabilities 2025: $8,491,675Net Assets 2025: $3,722,3072025

Highlighted filing

2017

Assets$4,923,231
Liabilities$3,462,750
Net Assets$1,460,481

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,522,7812011Expenses 2012: $1,762,5732012Expenses 2013: $2,018,6962013Revenue 2014: $2,442,642Expenses 2014: $2,273,729Net Income 2014: $168,9132014Revenue 2015: $2,779,543Expenses 2015: $2,661,621Net Income 2015: $117,9222015Revenue 2016: $2,858,524Expenses 2016: $2,899,984Net Income 2016: -$41,4602016Revenue 2017: $2,932,725Expenses 2017: $2,869,763Net Income 2017: $62,9622017Revenue 2018: $3,439,201Expenses 2018: $3,201,172Net Income 2018: $238,0292018Revenue 2019: $3,713,937Expenses 2019: $3,308,333Net Income 2019: $405,6042019Revenue 2020: $4,237,611Expenses 2020: $3,349,685Net Income 2020: $887,9262020Revenue 2021: $3,685,201Expenses 2021: $2,984,650Net Income 2021: $700,5512021Revenue 2022: $4,003,890Expenses 2022: $3,359,307Net Income 2022: $644,5832022Revenue 2023: $4,064,117Expenses 2023: $4,116,263Net Income 2023: -$52,1462023Revenue 2024: $4,809,461Expenses 2024: $5,015,912Net Income 2024: -$206,4512024Revenue 2025: $5,170,609Expenses 2025: $5,517,867Net Income 2025: -$347,2582025

Highlighted filing

2017

Revenue$2,932,725
Expenses$2,869,763
Net Income$62,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,988,659
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,827,632$1,899,964▲ $72,332
Land, Buildings, and Equipment, Net$1,682,018$1,675,929▼ $6,089
Savings and Temporary Cash Investments$489,778$1,153,494▲ $663,716
Cash and Non-Interest-Bearing Accounts$620,847$106,265▼ $514,582
Prepaid Expenses and Deferred Charges$9,721$10,830▲ $1,109
Pledges and Grants Receivable$6,328$1,367▼ $4,961
Total Assets$4,708,776$4,923,231▲ $214,455
Other Assets Total$72,452$75,382▲ $2,930
Liabilities
Deferred Revenue$2,299,981$2,610,016▲ $310,035
Mortgage Notes Payable Secured by Investment Property$978,538$816,023▼ $162,515
Other Liabilities$22,859$20,832▼ $2,027
Accounts Payable and Accrued Expenses$9,879$15,879▲ $6,000
Total Liabilities$3,311,257$3,462,750▲ $151,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,198$1,262,267▲ $137,069
Temporarily Rstr Net Assets$200,105$123,098▼ $77,007
Permanently Rstr Net Assets$72,216$75,116▲ $2,900
Total Net Assets Fund Balance$1,397,519$1,460,481▲ $62,962
Total Liabilities and Net Assets / Fund Balance$4,708,776$4,923,231▲ $214,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,206$134,313$1,662,519
Other Land Buildings$234,421$185,150$419,571
Equipment$-285,013$530,377$245,364
Land$182,695-$182,695
Leasehold Improvements$15,620$5,738$21,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,452$2,900▲ $30-$75,382
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene CarneyHead of SchoolFT$105,685$17,028$122,713

Board Members and Trustees

NameTitle
Mac PurringtonPresident
Adam RoseVice President
Caroline HooverDirector
Courtney BeamonDirector
George MiltonDirector
Jason ForsythDirector
Jonathan Becker PhdDirector
R Gaillard OwenDirector
Tom Shields PhdDirector
Vineeta ShahDirector
Katherine BrakmanSecretary
Brenda DaglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,991
Program Service Revenue
$2,767,953
Investment Income
$1,257
Other Revenue
$49,524
All Other Contributions
$113,991
Change in Net Assets
$62,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,725
Revenue Not Reported on Financial Statements
$240,000
Revenue Not Reported on Form 990
$55,934
Other Revenue Adjustments
$240,000
Total Revenue per Audited Statements
$2,748,659
Total Revenue per Form 990
$2,932,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,117
Other Expenses$605,646
Grants and Similar Amounts Paid$240,000
Total Fundraising Expense$44,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,361$357,727$3,154$1,774,242
Grants to Domestic Individuals$240,000--$240,000
Current Officers, Directors, Trustees, and Key Employees-$95,293$31,764$127,057
Payroll Taxes$93,891$26,434$2,493$122,818
Depreciation Depletion$94,093$10,377-$104,470
Office Expenses$66,630$16,120-$82,750
All Other Expenses$36,318$8,307$6,096$50,721
Advertising$31,310--$31,310
Interest-$28,760-$28,760
Other Expenses$22,863$4,548$754$22,863
Information Technology$20,362$1,998-$22,360
Fees for Services Accounting$13,444$1,494-$14,938
Fees for Services Other$56--$56
Total Functional Expenses$2,254,696$570,806$44,261$2,869,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,869,763
Total Expenses per Audited Statements$2,685,697
Expenses per Audited Statements$2,629,763
Expenses Not Reported on Financial Statements$240,000
Other Expense Adjustments$240,000
Expenses Not Reported on Form 990$55,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,783
Fundraising Direct Expenses$43,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$66,439$66,439$43,579$22,860
Small Fundraisers$3,344$3,344-$3,344
Total Events$69,783$69,783$43,579$26,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,532
Wedding Deposits$8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft return is provided to the school. This return is reviewed by the treasurer and executive committee prior to issuance of final return.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Upon request at the school's main administrative office.

Filing and Contact Details

Filer

Filer Name
Sabot at Stony Point
EIN
54-0804640
Phone
8042721341
Address
3400 STONY POINT ROAD, RICHMOND, VA 23235

Signing Officer

Name
Brenda Daglish
Title
Treasurer
Phone
8042721341
Signed
2018-05-11

Organization Details

Principal Officer
Brenda Daglish
Formed
1966
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
400

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, PART I, LINE 6:

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.

Financial Statement Notes

PART X, LINE 2:

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, 2017 and 2016. The school is not currently under audit by any tax jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 43,579. Rental expenses 12,355.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 240,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 43,579. Rental expenses 12,355.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 240,000.

Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015879
IRS990/AccountsReceivableGrp/BOYAmt01827632
IRS990/AccountsReceivableGrp/EOYAmt01899964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SABOT 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/ProgramServicesAmt031310
IRS990/AdvertisingGrp/TotalAmt031310
IRS990/AllOtherContributionsAmt0113991
IRS990/AllOtherExpensesGrp/FundraisingAmt06096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036318
IRS990/AllOtherExpensesGrp/TotalAmt050721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE WEBB
IRS990/BooksInCareOfDetail/PhoneNum08042721341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 STONY POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0620847
IRS990/CashNonInterestBearingGrp/EOYAmt0106265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127057
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113991
IRS990/CYGrantsAndSimilarPaidAmt0240000
IRS990/CYInvestmentIncomeAmt01257
IRS990/CYOtherExpensesAmt0605646
IRS990/CYOtherRevenueAmt049524
IRS990/CYProgramServiceRevenueAmt02767953
IRS990/CYRevenuesLessExpensesAmt062962
IRS990/CYSalariesCompEmpBnftPaidAmt02024117
IRS990/CYTotalExpensesAmt02869763
IRS990/CYTotalFundraisingExpenseAmt044261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02932725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02299981
IRS990/DeferredRevenueGrp/EOYAmt02610016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094093
IRS990/DepreciationDepletionGrp/TotalAmt0104470
IRS990/Desc0SABOT AT STONY POINT, INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 190 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02254696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01494
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013444
IRS990/FeesForServicesAccountingGrp/TotalAmt014938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056
IRS990/FeesForServicesOtherGrp/TotalAmt056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217028
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN BECKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5R GAILLARD OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6VINEETA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SHIELDS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MAC PURRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE BRAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA DAGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE CARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043579
IRS990/FundraisingGrossIncomeAmt069783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0240000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0240000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0240000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02988659
IRS990/GrossRentsGrp/RealAmt016100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01998
IRS990/InformationTechnologyGrp/ProgramServicesAmt020362
IRS990/InformationTechnologyGrp/TotalAmt022360
IRS990/InterestGrp/ManagementAndGeneralAmt028760
IRS990/InterestGrp/TotalAmt028760
IRS990/InvestmentIncomeGrp/ExclusionAmt01257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675929
IRS990/LandBldgEquipCostOrOtherBssAmt02531507
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt012355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SABOT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0978538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816023
IRS990/NetAssetsOrFundBalancesBOYAmt01397519
IRS990/NetAssetsOrFundBalancesEOYAmt01460481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03745
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03745
IRS990/NetUnrelatedBusTxblIncmAmt02745
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016120
IRS990/OfficeExpensesGrp/ProgramServicesAmt066630
IRS990/OfficeExpensesGrp/TotalAmt082750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072452
IRS990/OtherAssetsTotalGrp/EOYAmt075382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24548
IRS990/OtherExpensesGrp/ProgramServicesAmt091764
IRS990/OtherExpensesGrp/ProgramServicesAmt165461
IRS990/OtherExpensesGrp/ProgramServicesAmt265143
IRS990/OtherExpensesGrp/ProgramServicesAmt322863
IRS990/OtherExpensesGrp/TotalAmt0102351
IRS990/OtherExpensesGrp/TotalAmt175376
IRS990/OtherExpensesGrp/TotalAmt269691
IRS990/OtherExpensesGrp/TotalAmt322863
IRS990/OtherLiabilitiesGrp/BOYAmt022859
IRS990/OtherLiabilitiesGrp/EOYAmt020832
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES ON ACC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019575
IRS990/OtherRevenueTotalAmt019575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026434
IRS990/PayrollTaxesGrp/ProgramServicesAmt093891
IRS990/PayrollTaxesGrp/TotalAmt0122818
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072216
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010830
IRS990/PrincipalOfficerNm0BRENDA DAGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219120
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0666570
IRS990/PYOtherRevenueAmt0105747
IRS990/PYProgramServiceRevenueAmt02602330
IRS990/PYRevenuesLessExpensesAmt0-41460
IRS990/PYSalariesCompEmpBnftPaidAmt02014294
IRS990/PYTotalExpensesAmt02899984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02858524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153494
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01528206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072452
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-285013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245364
IRS990ScheduleD/ExpensesNotReportedAmt055934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0240000
IRS990ScheduleD/ExpensesSubtotalAmt02629763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021358
IRS990ScheduleD/OtherExpensesIncludedAmt055934
IRS990ScheduleD/OtherExpensesNotIncludedAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WEDDING DEPOSITS
IRS990ScheduleD/OtherRevenueAmt055934
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0240000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99650
IRS990ScheduleD/RevenueNotReportedAmt055934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0240000
IRS990ScheduleD/RevenueSubtotalAmt02692725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2017 AND 2016. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 43,579. RENTAL EXPENSES 12,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 240,000.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$8.49$3.72$5.17$5.52$0.35
2024Detailed filing. Detailed filing data is available for this year.$12.2$8.18$4.07$4.81$5.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.9$7.59$4.28$4.06$4.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.74$5.41$4.33$4.00$3.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.75$4.06$3.69$3.69$2.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.18$2.98$4.24$3.35$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.95$3.85$2.10$3.71$3.31$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.32$3.62$1.70$3.44$3.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.46$1.46$2.93$2.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.31$1.40$2.86$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.14$1.44$2.78$2.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.47$3.15$1.32$2.44$2.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.86$1.15$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.67$1.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.82$0.79$1.52