Civic Intelligence

Tabor Academy

990 • Fiscal year 2014 • EIN 04-2103632

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.taboracademy.org

View Organization Page

66 Spring StreetSuiteMarion, MA 02738

(508) 748-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.57x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$285,704

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$98,026,004

Up $12,427,804 (+15%) from 2013

Net Assets

Up

$76,737,560

Up $12,825,701 (+20%) from 2013

Liabilities

Down

$21,288,444

Down $397,897 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$37,315,519

Up $5,554,848 (+17%) from 2013

Expenses

Down

$29,970,975

Down $76,610 (-0.3%) from 2013

Net Income

Up

$7,344,544

Up $5,631,458 (+329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2010: $76,203,024Liabilities 2010: $22,312,902Net Assets 2010: $53,890,1222010Assets 2011: $81,849,732Liabilities 2011: $21,272,659Net Assets 2011: $60,577,0732011Assets 2012: $80,597,500Liabilities 2012: $22,195,695Net Assets 2012: $58,401,8052012Assets 2013: $85,598,200Liabilities 2013: $21,686,341Net Assets 2013: $63,911,8592013Assets 2014: $98,026,004Liabilities 2014: $21,288,444Net Assets 2014: $76,737,5602014Assets 2015: $97,756,317Liabilities 2015: $21,119,361Net Assets 2015: $76,636,9562015Assets 2016: $105,448,341Liabilities 2016: $23,810,673Net Assets 2016: $81,637,6682016Assets 2017: $112,636,338Liabilities 2017: $33,103,853Net Assets 2017: $79,532,4852017Assets 2018: $109,555,160Liabilities 2018: $30,067,916Net Assets 2018: $79,487,2442018Assets 2019: $116,068,356Liabilities 2019: $34,277,538Net Assets 2019: $81,790,8182019Assets 2020: $114,650,166Liabilities 2020: $32,888,027Net Assets 2020: $81,762,1392020Assets 2021: $131,644,395Liabilities 2021: $32,731,122Net Assets 2021: $98,913,2732021Assets 2022: $129,635,296Liabilities 2022: $38,756,046Net Assets 2022: $90,879,2502022Assets 2023: $140,564,011Liabilities 2023: $42,621,657Net Assets 2023: $97,942,3542023Assets 2024: $145,642,917Liabilities 2024: $43,133,849Net Assets 2024: $102,509,0682024

Highlighted filing

2014

Assets$98,026,004
Liabilities$21,288,444
Net Assets$76,737,560
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,739,1922010Expenses 2011: $26,612,5112011Expenses 2012: $27,366,7562012Revenue 2013: $31,760,671Expenses 2013: $30,047,585Net Income 2013: $1,713,0862013Revenue 2014: $37,315,519Expenses 2014: $29,970,975Net Income 2014: $7,344,5442014Revenue 2015: $30,946,369Expenses 2015: $31,756,090Net Income 2015: -$809,7212015Revenue 2016: $33,132,781Expenses 2016: $35,042,392Net Income 2016: -$1,909,6112016Revenue 2017: $34,459,544Expenses 2017: $41,539,880Net Income 2017: -$7,080,3362017Revenue 2018: $36,969,263Expenses 2018: $41,208,580Net Income 2018: -$4,239,3172018Revenue 2019: $42,940,878Expenses 2019: $39,961,977Net Income 2019: $2,978,9012019Revenue 2020: $42,877,364Expenses 2020: $42,496,493Net Income 2020: $380,8712020Revenue 2021: $42,865,044Expenses 2021: $42,344,622Net Income 2021: $520,4222021Revenue 2022: $45,527,198Expenses 2022: $44,696,841Net Income 2022: $830,3572022Revenue 2023: $52,779,113Expenses 2023: $48,470,670Net Income 2023: $4,308,4432023Revenue 2024: $49,680,743Expenses 2024: $49,453,315Net Income 2024: $227,4282024

Highlighted filing

2014

Revenue$37,315,519
Expenses$29,970,975
Net Income$7,344,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$40,930,069
Mission and Program Overview

Mission

Tabor academy focuses its academic programs to inspire a life-long love of learning, to instill a passion for the highest standards of achievement, to encourage personal responsibility, and to foster care for others and committed citizenship.

A coeducational college prepatory boarding and day school that provides distinctive opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,153,252$34,589,817▼ $563,435
Investments in Publicly Traded Securities$20,594,427$23,162,113▲ $2,567,686
Investments Other Securities$11,683,751$14,013,289▲ $2,329,538
Cash and Non-Interest-Bearing Accounts$5,260,098$7,307,155▲ $2,047,057
Pledges and Grants Receivable$1,700,757$6,806,711▲ $5,105,954
Prepaid Expenses and Deferred Charges$802,880$987,374▲ $184,494
Savings and Temporary Cash Investments$108,319$635,428▲ $527,109
Accounts Receivable$566,046$570,344▲ $4,298
Other Notes and Loans Receivable, Net$533,840$458,097▼ $75,743
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$85,598,200$98,026,004▲ $12,427,804
Other Assets Total$9,194,830$9,495,676▲ $300,846
Liabilities
Tax Exempt Bond Liabilities$9,640,000$9,400,000▼ $240,000
Other Liabilities$7,764,941$8,216,099▲ $451,158
Accounts Payable and Accrued Expenses$3,241,400$2,892,345▼ $349,055
Mortgage Notes Payable Secured by Investment Property$1,040,000$780,000▼ $260,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$21,686,341$21,288,444▼ $397,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,042,292$29,728,748▲ $9,686,456
Permanently Rstr Net Assets$22,960,129$24,638,646▲ $1,678,517
Unrestricted Net Assets$20,909,438$22,370,166▲ $1,460,728
Total Net Assets Fund Balance$63,911,859$76,737,560▲ $12,825,701
Total Liabilities and Net Assets / Fund Balance$85,598,200$98,026,004▲ $12,427,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,506,715$25,264,391$54,771,106
Equipment$2,680,677$6,979,417$9,660,094
Leasehold Improvements$1,893,512$1,196,951$3,090,463
Land$419,759-$419,759
Other Land Buildings$89,154-$89,154
Other Assets Org$4,939--
Other Securities$14,013,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,506,097$758,254▲ $5,503,587$841,652$41,100,435
2012$28,051,916$408,131▲ $3,953,206$751,099$31,020,358
2011$29,297,987$709,880▼ $606,965$757,643$28,051,916
2010$26,105,406$405,804▲ $4,191,726$801,288$29,297,987
2009$24,135,181$594,795▲ $2,927,306$908,604$26,105,406
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H QuirkHead of SchoolFT$232,439$53,265$285,704
Paul C WhiteBusiness ManagerFT$237,413$45,683$283,096
Mark AimoneDirector of AdvancementFT$126,875$62,459$189,334
Andrew L MccainDirector of AdmissionsFT$107,042$68,156$175,198
Donald B WingPlant OperationsFT$136,196$31,256$167,452
Richard E RollerAssistant Head of SchoolFT$115,424$23,225$138,649
G Bruce CobboldFacultyFT$105,036$27,192$132,228

Board Members and Trustees

NameTitle
Keith N BrowningChairman
Carmine a MartignettiVice-chair
Deborah C ClarkVice-chair
Angus H LearyTrustee
Clement C BenensonTrustee
David CampbellTrustee
David WallaceTrustee
David a BarrettTrustee
Elizabeth Welsh EylerTrustee
Garrard K SchaeferTrustee
Geoffrey H WorrellTrustee
James a TomlinsonTrustee
Jennifer C Noering McintireTrustee
Joanne M FallonTrustee
Kristiane C GrahamTrustee
Lee PokoikTrustee
Louis S WolfeTrustee
Peter T FrancisTrustee
R William BlasdaleTrustee
Susan S GrosartTrustee
Travis RoyTrustee
William L PhelpsTrustee
Paul J MurphySecretary
Phillips G SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,433,493
Program Service Revenue
$25,511,932
Investment Income
$1,370,094
Other Revenue
$0
All Other Contributions
$10,433,493
Change in Net Assets
$7,344,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded40$1,028,339Fair Market Value (FMV)
Total Noncash Contributions40$1,028,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,844,344
Revenue Not Reported on Financial Statements
$5,471,175
Revenue Not Reported on Form 990
$5,481,158
Other Revenue Adjustments
$5,471,175
Total Revenue per Audited Statements
$37,325,502
Total Revenue per Form 990
$37,315,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,936,291
Other Expenses$10,563,509
Grants and Similar Amounts Paid$5,471,175
Total Fundraising Expense$1,496,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,143,788$886,967$755,529$9,786,284
Grants to Domestic Individuals$5,471,175--$5,471,175
Occupancy$1,653,852$426,469-$2,080,321
Depreciation Depletion$1,872,056--$1,872,056
Current Officers, Directors, Trustees, and Key Employees$835,224$422,191$156,979$1,414,394
Fees for Services Other$1,107,209$126,269$56,378$1,289,856
All Other Expenses$1,066,193--$1,066,193
Other Employee Benefits$894,601$76,025$77,538$1,048,164
Pension Plan Contributions$778,682$61,406$66,343$906,431
Payroll Taxes$649,807$71,073$60,138$781,018
Interest-$487,348-$487,348
Office Expenses$233,364$186,573$28,972$448,909
Insurance-$285,535-$285,535
Other Expenses$467,841$263,220-$263,220
Information Technology$13,059$191,118$35,419$239,596
Advertising$35,823$35,452$122,273$193,548
Travel$20,408$39,838$131,399$191,645
Fees for Service Investment Mgmnt Fees$96,825--$96,825
Fees for Services Accounting-$80,983-$80,983
Fees for Services Legal-$40,222-$40,222
Conferences and Meetings$20,712$365$5,289$26,366
Total Functional Expenses$24,793,664$3,681,054$1,496,257$29,970,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,970,975
Expenses per Audited Statements$24,499,800
Total Expenses per Audited Statements$24,499,800
Expenses Not Reported on Financial Statements$5,471,175
Other Expense Adjustments$5,471,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition and Deposit$4,346,664
Interest Rate Swap Agreement$1,750,567
Accrued Pension Liability$1,333,154
Annuities Payable$785,714

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142009-09-01$13,715,000REFUNDING 2007 SERIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,715,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 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, Line 11B

“Tabor Academy has engaged a nationally recognized tax advisory firm to prepare the Form 990 with information provided by management. Once completed, the complete Form 990 is presented to the audit committee by the Academy's tax advisory firm and Chief Financial Officer. Prior to the Form 990 being filed with the IRS, the members of the board of trustees are provided with a hardcopy and electronic copy of the Form 990 accompanied by a letter co-signed by the Audit Committee Chairperson and Academy's Chief Financial Officer certifying that the Form 990 has been reviewed and approved by management.”

Filing and Contact Details

Filer

EIN
04-2103632
In Care Of
% CHRISTOPHER J WINSLOW
Phone
5087482000

Signing Officer

Name
Christopher J Winslow
Title
CFO
Phone
6177237900
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Quirk
Formed
1876
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
358
Volunteers
24

Preparer

Preparer
Robert J Butler Jr
Phone
6177237900
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c All board members are required to complete, on an annual basis, a conflict of interest questionnaire provided by the Chief Financial Officer as part of the Audit Committee report. The questionnaires are reviewed by the Chair of the Board and the Chief Financial Officer. In the event that a board member does disclose a conflict, those persons are recused from discussions and do not vote on resolutions that pertain directly to that conflict.”

Review of Compensation

“Form 990, Part VI, Lines 15a and 15b Compensation for the Head of School was determined prior to validating his employment contract. At that time, the board of trustees utilized data gathered by the Association of Business Officers of Private Schools (ABOPS) to identify comparative compensation based on officers in similar roles at peer institutions. The head of school's employment contract delineates a fixed salary increase for a three year period, which was subject to review and approval by the board prior to execution of the contract. Review of compensation of other officers is performed by the head of school using similar comparative data.”

How Documents are Made Available to the Public

“Form 990, Part VI, Line 19 The Academy's financial statements, governing documents, and conflict of interest policy are made available upon request. The Academy's audited financial statements and form 990 are available online at the website of the Massachusetts Attorney General.”

Other Changes in Net Assets or Fund Balances

“PArt XI, Line 9 Change in Value of Split Interest Agreements $1,119,056 Change in Value of Interest Rate Swap $(6,740) Pension related changes other than net periodic cost $106,167 ---------------- Total $1,218,483”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment serves to support scholarships, faculty, academic and extracurricular programs, and general administration of the school.”

Schedule D, Part X, Line 2

“The Academy is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Academy recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has greater than 50 percent likelihood of being realized up ultimate settlement with the relevant tax authority. There have been no material changes in unrecognized benefits during the years ended June 30, 2014 and 2013. It is the Academy's policy to record estimated interest and penalties (if any) as part of management and general expense.”

Part XI Line 2D

“change in value of split interest agreements 1,119,056 change in value of interest rate swap (6,740) pension related changes 106,168 ------------- TOTAL $1,218,484”

Part XI and XII, Lines 4B

“scholarships $5,471,175”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,026,004
Liabilities
$21,288,444
Net assets
$76,737,560
Revenue
$37,315,519
Expenses
$29,970,975
Net income
$7,344,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$43.1$103$49.7$49.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$141$42.6$97.9$52.8$48.5$4.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$38.8$90.9$45.5$44.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$32.7$98.9$42.9$42.3$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$32.9$81.8$42.9$42.5$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$34.3$81.8$42.9$40.0$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$30.1$79.5$37.0$41.2$4.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$33.1$79.5$34.5$41.5$7.08
2016Detailed filing. Detailed filing data is available for this year.$105$23.8$81.6$33.1$35.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$97.8$21.1$76.6$30.9$31.8$0.81
2014Detailed filing. Detailed filing data is available for this year.$98.0$21.3$76.7$37.3$30.0$7.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$21.7$63.9$31.8$30.0$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$22.2$58.4$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$21.3$60.6$26.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$22.3$53.9$25.7