Civic Intelligence

Sabot at Stony Point Inc.

990T • Fiscal year 2022 • EIN 54-0804640

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.SABOTATSTONYPOINT.ORG
3400 Stony Point RoadRichmond, VA 23235

(804) 272-1341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2025

Assets$12,213,982
Liabilities$8,491,675
Net Assets$3,722,307
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$5,170,609
Expenses$5,517,867
Net Income-$347,258
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Daglish
Title
Treasurer
Phone
8042721341
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Raw XML Appendix89 raw XML fields

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

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MARGARET JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum08042721341
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 STONY POINT ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990T/BookValueAssetsEOYAmt09740638
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF WEDDING VENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt07862
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03240
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0THE GARDENS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042721341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABOT AT STONY POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0SABO
ReturnHeader/Filer/EIN0540804640
ReturnHeader/Filer/PhoneNum08042721341
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 STONY POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02023-05-11T09:49:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAGLISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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