Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2020 • EIN 54-0804640

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SABOTATSTONYPOINT.ORG
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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,134

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,160,573

Up $205,676 (+3.5%) from 2019

Net Assets

Up

$2,984,981

Up $880,867 (+42%) from 2019

Liabilities

Down

$3,175,592

Down $675,191 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$4,237,611

Up $523,674 (+14%) from 2019

Expenses

Up

$3,349,685

Up $41,352 (+1.2%) from 2019

Net Income

Up

$887,926

Up $482,322 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$6,160,573
Liabilities$3,175,592
Net Assets$2,984,981
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$4,237,611
Expenses$3,349,685
Net Income$887,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,237,611
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$2,155,205$2,202,500▲ $47,295
Land, Buildings, and Equipment, Net$1,843,958$1,896,495▲ $52,537
Savings and Temporary Cash Investments$1,441,510$1,752,949▲ $311,439
Pledges and Grants Receivable$288,589$148,878▼ $139,711
Prepaid Expenses and Deferred Charges$10,380$13,180▲ $2,800
Cash and Non-Interest-Bearing Accounts$68,392$1,380▼ $67,012
Total Assets$5,954,897$6,160,573▲ $205,676
Other Assets Total$146,863$145,191▼ $1,672
Liabilities
Deferred Revenue$3,040,730$2,418,862▼ $621,868
Mortgage Notes Payable Secured by Investment Property$756,205$724,715▼ $31,490
Other Liabilities$20,484$21,542▲ $1,058
Accounts Payable and Accrued Expenses$33,364$10,473▼ $22,891
Total Liabilities$3,850,783$3,175,592▼ $675,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,963$1,733,973▲ $492,010
Net Assets With Donor Restrictions$862,151$1,251,008▲ $388,857
Total Net Assets Fund Balance$2,104,114$2,984,981▲ $880,867
Total Liabilities and Net Assets / Fund Balance$5,954,897$6,160,573▲ $205,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,649$668,320$2,040,969
Other Land Buildings$179,684$376,536$556,220
Equipment$72,074$144,148$216,222
Land$182,695-$182,695
Leasehold Improvements$89,393$17,358$106,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,385$3,200▼ $5,194-$148,391
2018$146,461$3,522▲ $402-$150,385
2017$75,382$71,000▲ $79-$146,461
2016$72,452$2,900▲ $30-$75,382
2015$69,498$2,900▲ $54-$72,452
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas R BendelHead of School - Started 6FT$88,667$1,467$90,134
Irene H Carney PhdHead of School - Ended 7-19FT$75,510$8,249$83,759

Board Members and Trustees

NameTitle
Adam RosePresident
Courtney BeamonVice President
Esa Sferra- BonistalliDirector
Jennifer KaufmanDirector
Jennifer LopreteDirector
Jonathan Becker Jd PhdDirector
Laura MeyersDirector
Mac PurringtonDirector
Micah DaltonDirector
Teresa Campbell OtenDirector
Toni WinstonDirector
Katherine BrakmanSecretary
Brenda DaglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,686
Program Service Revenue
$3,265,234
Investment Income
$6,248
Other Revenue
$29,443
All Other Contributions
$936,686
Change in Net Assets
$887,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,031,692
Revenue Not Reported on Financial Statements
$205,919
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$205,919
Total Revenue per Audited Statements
$4,031,692
Total Revenue per Form 990
$4,237,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,988
Other Expenses$644,778
Grants and Similar Amounts Paid$205,919
Total Fundraising Expense$46,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,338$537,967-$2,229,305
Grants to Domestic Individuals$205,919--$205,919
Payroll Taxes$101,961$31,864$2,438$136,263
Current Officers, Directors, Trustees, and Key Employees-$101,191$32,229$133,420
Depreciation Depletion$109,440$12,160-$121,600
All Other Expenses$51,811$21,363$11,768$84,942
Office Expenses$48,148$422-$48,570
Advertising$40,154$4,461-$44,615
Information Technology$34,125$2,958-$37,083
Other Expenses$31,875$3,542-$35,417
Insurance$28,533$3,170-$31,703
Interest-$28,621-$28,621
Fees for Services Accounting$20,507$2,279-$22,786
Total Functional Expenses$2,526,660$776,590$46,435$3,349,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,349,685
Expenses per Audited Statements$3,143,766
Total Expenses per Audited Statements$3,143,766
Expenses Not Reported on Financial Statements$205,919
Other Expense Adjustments$205,919
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,405
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$21,542
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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Daglish
Formed
1966
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
105
Volunteers
325

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
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, 2019 and 2018. The school is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance expense netted with revenue 205,919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance expense netted with revenue 205,919.”

Raw XML AppendixShowing 400 of 543 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.

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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.
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IRS990/Desc0SABOT AT STONY POINT, INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 210 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-7059
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01733973
IRS990/NoncashContributionsAmt09424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt048148
IRS990/OfficeExpensesGrp/TotalAmt048570
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33542
IRS990/OtherExpensesGrp/ProgramServicesAmt075894
IRS990/OtherExpensesGrp/ProgramServicesAmt163074
IRS990/OtherExpensesGrp/ProgramServicesAmt223881
IRS990/OtherExpensesGrp/ProgramServicesAmt331875
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IRS990/OtherExpensesGrp/TotalAmt169540
IRS990/OtherExpensesGrp/TotalAmt235574
IRS990/OtherExpensesGrp/TotalAmt335417
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IRS990/OtherRevenueTotalAmt022078
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0101961
IRS990/PayrollTaxesGrp/TotalAmt0136263
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118094
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118094
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IRS990/PYOtherExpensesAmt0672211
IRS990/PYOtherRevenueAmt064693
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,160,573
Liabilities
$3,175,592
Net assets
$2,984,981
Revenue
$4,237,611
Expenses
$3,349,685
Net income
$887,926
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