2026-02-24T17:59:42-06:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 540804640 THE SABOT SCHOOL INC SABO 8042721341 3400 STONY POINT ROAD RICHMOND VA 23235 DANIEL DAGLISH TREASURER 8042721341 2026-02-24 1 1 JAYME MIKA P00852731 8047470000 2026-02-24 2024 2025-03-06 01:10:19Z DANIEL DAGLISH 3400 STONY POINT ROAD RICHMOND VA 23235 5214640 0 X WWW.SABOTATSTONYPOINT.ORG X 1966 VA 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. 12 12 105 113 12300 9701 91494 116544 4633614 4986924 70574 49221 13779 17920 4809461 5170609 469534 588019 0 0 3339361 3595247 0 0 32180 1207017 1334601 5015912 5517867 -206451 -347258 12244572 12213982 8175007 8491675 4069565 3722307 X 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. 0 0 3997848 588019 4986924 SABOT SCHOOL INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 231 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 SKILLSSTUDENTS WILL NEED BOTH TO BE ACTIVELY ROOTED IN LOCAL COMMUNITIES AND TO FLOURISH IN OUR INCREASINGLY GLOBAL FUTURE. 3997848 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 105 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DAVID MENGES 8042721341 3400 STONY POINT ROAD RICHMOND VA 23235 BRAXTON APPERSON DIRECTOR 1.00 X 0 0 0 MAUREN CAMPBELL DIRECTOR 1.00 X 0 0 0 MICAH DALTON DIRECTOR 1.00 X 0 0 0 AMY HEPBURN DIRECTOR 1.00 X 0 0 0 DAVID KUNNEN DIRECTOR 1.00 X 0 0 0 PATRICK MCCOLGAN DIRECTOR 1.00 X 0 0 0 MAC PURRINGTON DIRECTOR 1.00 X 0 0 0 GRANT SHIVELIGHT CHAIR 2.00 X X 0 0 0 DAN DAGLISH TREASURER 2.00 X X 0 0 0 DAVE MENGES INTERIM HEAD OF SCHOOL-STARTED 07/01/24 40.00 X 77954 0 9551 SHANNON MONTAGUE HEAD OF SCHOOL - ENDED 06/30/24 40.00 X 70623 0 4229 ELIZABETH HANSON DIRECTOR OF FINANCE - STARTED 6/25 40.00 X 0 0 0 SHARON PAYNE DIRECTOR OF FINANCE - ENDED 2/25 40.00 X 20833 0 160 169410 0 13940 0 0 0 0 0 116544 116544 TUITION AND FEES 611110 4838308 4838308 STUDENT ACTIVITIES 611110 148616 148616 4986924 49221 49221 12300 0 12300 12300 12300 49651 44031 5620 5620 5170609 4986924 12300 54841 588019 588019 235318 50820 174783 9715 3129148 2415851 709455 3842 230781 167647 60583 2551 183421 183421 22778 22778 77317 65167 8271 3879 151085 2246 148839 138336 122811 15525 290926 290926 55608 55608 MISCELLANEOUS 143230 25512 105525 12193 UTILITIES 77738 77738 BUILDING AND GROUNDS 50950 50950 STUDENT ACTIVITIES EXPE 50152 50152 93060 67231 25829 5517867 3997848 1487839 32180 448227 359640 23588 10000 3647453 4387264 26111 43461 8772615 2058759 6879134 6713856 1027371 513114 192688 186647 12244572 12213982 265412 39261 4363749 5001087 3452754 3385039 93092 66288 8175007 8491675 X 3860186 3529312 209379 192995 4069565 3722307 12244572 12213982 -347258 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159628 3390 163018 158981 647 159628 159270 -289 158981 157561 900 809 159270 148391 4000 5170 157561 0.00000 1.00000 0.00000 0 0 182695 182695 7581961 1252165 6329796 364853 275596 89257 643106 530998 112108 6713856 PAYROLL LIABILITIES 32172 OTHER CURRENT LIABILITIES 2388 OPERATING LEASE LIABILITY 31728 66288 X 4626621 44031 44031 4582590 588019 588019 5170609 4973879 44031 44031 4929848 588019 588019 5517867 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, 2025 AND 2024 THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 44,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 588,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 44,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 588,019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOLS NONDISCRIMNATORY POLICY IS PUBLISHED ON THEIR WEBSITE AND ALL MARKETING MATERIAL. IN ADDITION, THIS POLICY IS INCLUDED WITH ALL ENROLLMENT PACKAGES AND ON THE ENROLLMENT APPLICATION. AUCTION 48100 48100 44031 SPECIAL EVENTS 850 850 1 701 701 49651 49651 44031 44031 5620 1 TUITION ASSISTANCE 93 588019 PART I, LINE 2: THE SABOT SCHOOL CREATES INVOICES THAT SEPARATE THE TOTAL TUITION DUE FROM THE TUITION ASSISTANCE AND EACH ITEM HAS A UNIQUE ACCOUNT THAT IS TRACKED IN THE ACCOUNTING SYSTEM. FORM 990, PAGE 1, PART I, LINE 6: PARENTS VOLUNTEER THEIR TIME THROUGH THE PARENT'S ASSOCIATION, BEING ROOM PARENTS, STAR PARENTING, 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. 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 FINANCE 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.