Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2022 • EIN 54-0804640

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.35x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,722

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,740,638

Up $1,994,580 (+26%) from 2021

Net Assets

Up

$4,329,601

Up $642,433 (+17%) from 2021

Liabilities

Up

$5,411,037

Up $1,352,147 (+33%) from 2021

Revenue

Up

$4,003,890

Up $318,689 (+8.6%) from 2021

Expenses

Up

$3,359,307

Up $374,657 (+13%) from 2021

Net Income

Down

$644,583

Down $55,968 (-8.0%) from 2021

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

2022

Assets$9,740,638
Liabilities$5,411,037
Net Assets$4,329,601

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

2022

Revenue$4,003,890
Expenses$3,359,307
Net Income$644,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,036,485
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
Land, Buildings, and Equipment, Net$2,250,823$4,743,527▲ $2,492,704
Accounts Receivable$3,052,645$2,982,030▼ $70,615
Savings and Temporary Cash Investments$2,109,034$1,769,900▼ $339,134
Pledges and Grants Receivable$165,680$76,891▼ $88,789
Prepaid Expenses and Deferred Charges$16,105$17,120▲ $1,015
Cash and Non-Interest-Bearing Accounts$1,410--
Total Assets$7,746,058$9,740,638▲ $1,994,580
Other Assets Total$150,361$151,170▲ $809
Liabilities
Deferred Revenue$2,918,180$3,271,135▲ $352,955
Mortgage Notes Payable Secured by Investment Property$681,972$1,215,339▲ $533,367
Accounts Payable and Accrued Expenses$127,618$884,992▲ $757,374
Other Liabilities$331,120$39,571▼ $291,549
Total Liabilities$4,058,890$5,411,037▲ $1,352,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,094$2,643,683▲ $456,589
Net Assets With Donor Restrictions$1,500,074$1,685,918▲ $185,844
Total Net Assets Fund Balance$3,687,168$4,329,601▲ $642,433
Total Liabilities and Net Assets / Fund Balance$7,746,058$9,740,638▲ $1,994,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,749$780,736$5,015,485
Other Land Buildings$135,285$444,536$579,821
Equipment$106,829$185,930$292,759
Land$182,695-$182,695
Leasehold Improvements$83,969$36,327$120,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$157,561$900▲ $809-$159,270
2020$148,391$4,000▲ $5,170-$157,561
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MontagueHead of School - Started 2/2021FT$93,729$5,993$99,722

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$544,486
Program Service Revenue
$3,405,131
Investment Income
$5,530
Other Revenue
$48,743
All Other Contributions
$229,331
Change in Net Assets
$644,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,160
Revenue Not Reported on Financial Statements
$236,730
Revenue Not Reported on Form 990
$30,445
Other Revenue Adjustments
$236,730
Total Revenue per Audited Statements
$3,797,605
Total Revenue per Form 990
$4,003,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,358,582
Other Expenses$763,995
Grants and Similar Amounts Paid$236,730
Total Fundraising Expense$39,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,768$500,253-$2,113,021
Grants to Domestic Individuals$236,730--$236,730
Current Officers, Directors, Trustees, and Key Employees-$89,576$36,087$125,663
Depreciation Depletion$109,465$12,274-$121,739
Payroll Taxes$100,395$16,061$3,442$119,898
Fees for Services Accounting$48,703$46,518-$95,221
All Other Expenses$27,279$39,768-$67,047
Office Expenses$56,210$1,497-$57,707
Information Technology$52,940$4,077-$57,017
Advertising$51,351$5,526-$56,877
Other Expenses$42,407$4,713-$47,120
Insurance$29,836$3,315-$33,151
Interest$3,248$26,995-$30,243
Occupancy$9,895$1,099-$10,994
Total Functional Expenses$2,544,392$775,386$39,529$3,359,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,359,307
Total Expenses per Audited Statements$3,155,172
Expenses per Audited Statements$3,122,577
Expenses Not Reported on Financial Statements$236,730
Other Expense Adjustments$236,730
Expenses Not Reported on Form 990$32,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,668
Fundraising Direct Expenses$32,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,902$58,902$32,595$26,307
Small Fundraisers$3,766$3,766-$3,766
Total Events$62,668$62,668$32,595$30,073
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$39,571
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 A, Line 2

Daniel daglish and brenda daglish are spouses.

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 Inc
EIN
54-0804640
Phone
8042721341
Address
3400 STONY POINT ROAD, RICHMOND, VA 23235

Signing Officer

Name
Daniel Daglish
Title
Treasurer
Phone
8042721341
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Daglish
Formed
1966
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
15

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
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, 2022 and 2021 the school is not currently under audit by any tax jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 32,595.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 236,730.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 32,595.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 236,730.

Raw XML AppendixShowing 400 of 579 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/BOYAmt0127618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884992
IRS990/AccountsReceivableGrp/BOYAmt03052645
IRS990/AccountsReceivableGrp/EOYAmt02982030
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/ManagementAndGeneralAmt05526
IRS990/AdvertisingGrp/ProgramServicesAmt051351
IRS990/AdvertisingGrp/TotalAmt056877
IRS990/AllOtherContributionsAmt0229331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027279
IRS990/AllOtherExpensesGrp/TotalAmt067047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08042721341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 STONY POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544486
IRS990/CYGrantsAndSimilarPaidAmt0236730
IRS990/CYInvestmentIncomeAmt05530
IRS990/CYOtherExpensesAmt0763995
IRS990/CYOtherRevenueAmt048743
IRS990/CYProgramServiceRevenueAmt03405131
IRS990/CYRevenuesLessExpensesAmt0644583
IRS990/CYSalariesCompEmpBnftPaidAmt02358582
IRS990/CYTotalExpensesAmt03359307
IRS990/CYTotalFundraisingExpenseAmt039529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04003890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02918180
IRS990/DeferredRevenueGrp/EOYAmt03271135
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109465
IRS990/DepreciationDepletionGrp/TotalAmt0121739
IRS990/Desc0SABOT AT STONY POINT, INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 187 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/DonorRestrictionNetAssetsGrp/BOYAmt01500074
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01685918
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02544392
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046518
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048703
IRS990/FeesForServicesAccountingGrp/TotalAmt095221
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165993
IRS990/Form990PartVIISectionAGrp/PersonNm0RASHEEDA CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICAH DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DAGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN LEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCCOLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRESSA CAMPBELL OTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAC PURRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ESA SFERRA- BONISTALLI
IRS990/Form990PartVIISectionAGrp/PersonNm10TONI WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN BECKER JD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE BRAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA DAGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON MONTAGUE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693729
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL - STARTED 2/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032595
IRS990/FundraisingGrossIncomeAmt062668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0315155
IRS990/GrantAmt0236730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04036485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04077
IRS990/InformationTechnologyGrp/ProgramServicesAmt052940
IRS990/InformationTechnologyGrp/TotalAmt057017
IRS990/InsuranceGrp/ManagementAndGeneralAmt03315
IRS990/InsuranceGrp/ProgramServicesAmt029836
IRS990/InsuranceGrp/TotalAmt033151
IRS990/InterestGrp/ManagementAndGeneralAmt026995
IRS990/InterestGrp/ProgramServicesAmt03248
IRS990/InterestGrp/TotalAmt030243
IRS990/InvestmentIncomeGrp/ExclusionAmt05530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02250823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04743527
IRS990/LandBldgEquipCostOrOtherBssAmt06191056
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0681972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215339
IRS990/NetAssetsOrFundBalancesBOYAmt03687168
IRS990/NetAssetsOrFundBalancesEOYAmt04329601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02187094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02643683
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01099
IRS990/OccupancyGrp/ProgramServicesAmt09895
IRS990/OccupancyGrp/TotalAmt010994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt056210
IRS990/OfficeExpensesGrp/TotalAmt057707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150361
IRS990/OtherAssetsTotalGrp/EOYAmt0151170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34713
IRS990/OtherExpensesGrp/ProgramServicesAmt072871
IRS990/OtherExpensesGrp/ProgramServicesAmt151634
IRS990/OtherExpensesGrp/ProgramServicesAmt238660
IRS990/OtherExpensesGrp/ProgramServicesAmt342407
IRS990/OtherExpensesGrp/TotalAmt080968
IRS990/OtherExpensesGrp/TotalAmt157319
IRS990/OtherExpensesGrp/TotalAmt248592
IRS990/OtherExpensesGrp/TotalAmt347120
IRS990/OtherLiabilitiesGrp/BOYAmt0331120
IRS990/OtherLiabilitiesGrp/EOYAmt039571
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES ON ACC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018670
IRS990/OtherRevenueTotalAmt018670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02113021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100395
IRS990/PayrollTaxesGrp/TotalAmt0119898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017120
IRS990/PrincipalOfficerNm0DANIEL 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/RelatedOrExemptFuncIncomeAmt03228611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03228611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192218
IRS990/PYInvestmentIncomeAmt07856
IRS990/PYOtherExpensesAmt0675998
IRS990/PYOtherRevenueAmt055830
IRS990/PYProgramServiceRevenueAmt02691280
IRS990/PYRevenuesLessExpensesAmt0700551
IRS990/PYSalariesCompEmpBnftPaidAmt02116434
IRS990/PYTotalExpensesAmt02984650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03685201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0644583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03423801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01769900
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04234749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05015485
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157561
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079

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