Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-0804640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Sabot school is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.
Sabot at stony point is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Montague | Head of School - Started 2/2021 | FT | $93,729 | $5,993 | $99,722 |
| Name | Title |
|---|---|
| Courtney Beamon | Chair |
| Jonathan Becker Jd Phd | Vice Chair |
| Dan Daglish | Director |
| Esa Sferra- Bonistalli | Director |
| Kara Page | Director |
| Laura Meyers | Director |
| Mac Purrington | Director |
| Micah Dalton | Director |
| Morgan Ledford | Director |
| Patrick Mccolgan | Director |
| Rasheeda Creighton | Director |
| Terressa Campbell Oten | Director |
| Theresa Murray | Director |
| Toni Winston | Director |
| Katherine Brakman | Secretary |
| Brenda Daglish | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,668 |
| Fundraising Direct Expenses | $32,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $39,571 |
“Daniel daglish and brenda daglish are spouses.”
“A draft return is provided to the school. This return is reviewed by the treasurer and executive committee prior to issuance of final return.”
“Each director, officer and employee shall be provided with and asked to review a copy of the conflict of interest policy to acknowledge in writing that he or she has done so. Annually, each director, officer and employee shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another independent school organization, or ownership of a business that might provide services to sabot at stony point, inc. Any such information regarding the business interests of a director, officer or employee, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to the staff.”
“The board determines the executive director's salary based on research of equivalent salaries of other head of schools. The board also considers budget limitations as part of their process. Other key employee salaries are determined by the executive director within the boundaries of the board approved budget.”
“Upon request at the school's main administrative office.”
“Parents volunteer their time through the parent's association, being room parents, star pa renting, being a board member and providing general help with students and grounds maintenance through parent workdays. The amount of hours volunteered varies per parent volunteer.”
“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2022 and 2021 the school is not currently under audit by any tax jurisdiction.”
“SPECIAL EVENTS 32,595.”
“Tuition assistance expense netted with revenue 236,730.”
“SPECIAL EVENTS 32,595.”
“Tuition assistance expense netted with revenue 236,730.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 884992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3052645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2982030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SABOT AT STONY POINT IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56877 |
| IRS990/AllOtherContributionsAmt | 0 | 229331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042721341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 STONY POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 236730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5530 |
| IRS990/CYOtherExpensesAmt | 0 | 763995 |
| IRS990/CYOtherRevenueAmt | 0 | 48743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3405131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 644583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2358582 |
| IRS990/CYTotalExpensesAmt | 0 | 3359307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4003890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2918180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3271135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121739 |
| IRS990/Desc | 0 | SABOT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1500074 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1685918 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2544392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46518 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RASHEEDA CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICAH DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DAGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MCCOLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRESSA CAMPBELL OTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC PURRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESA SFERRA- BONISTALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY BEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN BECKER JD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE BRAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA DAGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL - STARTED 2/2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62668 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 315155 |
| IRS990/GrantAmt | 0 | 236730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 236730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 236730 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4036485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/InterestGrp/TotalAmt | 0 | 30243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1447529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2250823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4743527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6191056 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SABOT AT STONY POINT IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 681972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1215339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3687168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4329601 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2187094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2643683 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 331120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39571 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES ON ACC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18670 |
| IRS990/OtherRevenueTotalAmt | 0 | 18670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 500253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1612768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2113021 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119898 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17120 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DAGLISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3228611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3228611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 930235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192218 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7856 |
| IRS990/PYOtherExpensesAmt | 0 | 675998 |
| IRS990/PYOtherRevenueAmt | 0 | 55830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2691280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 700551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2116434 |
| IRS990/PYTotalExpensesAmt | 0 | 2984650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3685201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 644583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3423801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2109034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1769900 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4234749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 780736 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5015485 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157561 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 159270 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 71000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.