Civic Intelligence

Tabor Academy

990 • Fiscal year 2015 • EIN 04-2103632

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.taboracademy.org

View Organization Page

66 Spring StreetMarion, 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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$292,450

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$97,756,317

Down $269,687 (-0.3%) from 2014

Net Assets

Down

$76,636,956

Down $100,604 (-0.1%) from 2014

Liabilities

Down

$21,119,361

Down $169,083 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$30,946,369

Down $6,369,150 (-17%) from 2014

Expenses

Up

$31,756,090

Up $1,785,115 (+6.0%) from 2014

Net Income

Down

-$809,721

Down $8,154,265 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$97,756,317
Liabilities$21,119,361
Net Assets$76,636,956
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$30,946,369
Expenses$31,756,090
Net Income-$809,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$34,150,186
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$34,589,817$37,656,516▲ $3,066,699
Investments in Publicly Traded Securities$23,162,113$21,666,532▼ $1,495,581
Investments Other Securities$14,013,289$14,527,703▲ $514,414
Pledges and Grants Receivable$6,806,711$5,088,057▼ $1,718,654
Savings and Temporary Cash Investments$635,428$4,827,710▲ $4,192,282
Cash and Non-Interest-Bearing Accounts$7,307,155$2,853,370▼ $4,453,785
Prepaid Expenses and Deferred Charges$987,374$824,861▼ $162,513
Accounts Receivable$570,344$475,510▼ $94,834
Other Notes and Loans Receivable, Net$458,097$411,763▼ $46,334
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$98,026,004$97,756,317▼ $269,687
Other Assets Total$9,495,676$9,424,295▼ $71,381
Liabilities
Tax Exempt Bond Liabilities$9,400,000$9,150,000▼ $250,000
Other Liabilities$8,216,099$8,110,582▼ $105,517
Accounts Payable and Accrued Expenses$2,892,345$3,339,779▲ $447,434
Mortgage Notes Payable Secured by Investment Property$780,000$519,000▼ $261,000
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$21,288,444$21,119,361▼ $169,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,728,748$28,352,374▼ $1,376,374
Permanently Rstr Net Assets$24,638,646$25,018,591▲ $379,945
Unrestricted Net Assets$22,370,166$23,265,991▲ $895,825
Total Net Assets Fund Balance$76,737,560$76,636,956▼ $100,604
Total Liabilities and Net Assets / Fund Balance$98,026,004$97,756,317▼ $269,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,526,863$26,558,550$55,085,413
Equipment$2,883,554$7,472,939$10,356,493
Other Land Buildings$3,772,218-$3,772,218
Leasehold Improvements$1,814,122$1,325,431$3,139,553
Land$659,759-$659,759
Other Assets Org$232,951--
Other Securities$14,527,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,654,782$694,446▲ $778,155$612,317$40,637,383
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H QuirkHead of SchoolFT$239,498$52,952$292,450
Louis S WolfeTrustee-$239,678$52,772$292,450
Andrew L MccainDirector of AdmissionsFT$109,963$109,406$219,369
Christopher j winslowCFO (as of 5/12/14)FT$110,082$109,287$219,369
Paul C WhiteBus. Mgr. thru 5/14 & FacultyFT$178,722$39,150$217,872
Geoffrey H WorrellTrustee-$179,514$38,358$217,872
Mark AimoneDirector of AdvancementFT$129,459$67,019$196,478
Donald B WingPlant OperationsFT$139,615$34,590$174,205

Board Members and Trustees

NameTitle
Carmine a Martignettichairman
Paul J Murphyvice-chair and SECRETARY
Robert r thompsondirector of planned giving
Angus H LearyTrustee
Clement C BenensonTrustee
Garrard K SchaeferTrustee
James a TomlinsonTrustee
Jennifer C Noering McintireTrustee
Joanne M FallonTrustee
Kristiane C GrahamTrustee
Peter T FrancisTrustee
Travis RoyTrustee
William L PhelpsTrustee
keith n browningTrustee
phillips g smithTrustee
Regina ShakinTRUSTEE (as of 5/2/15)
Sumner WaringTRUSTEE (as of 5/2/15)
anthony featherstonetrustee (as of 5/2/15)
David WallaceTRUSTEE (thru 5/2/15)
Susan S GrosartTRUSTEE (thru 5/2/15)
Richard E RollerAssistant Head of School
elizabeth welsh eylersecretary
david a barretttreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
saltonstall architects incarchitectural design30 wareham st, Marion, MA 02738$131,720
Grant Thornton LLPAccounting75 STATE STREET, Boston, MA 02109$124,136
above the line programming groupvideo production12 lafayette ave, Hingham, MA 02043$113,612
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,628
Program Service Revenue
$27,097,229
Investment Income
$639,512
Other Revenue
$0
All Other Contributions
$3,209,628
Change in Net Assets
$-809,721

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 Traded42$781,571Fair Market Value (FMV)
Other Non Cash Contri Table3$24,954Fair Market Value (FMV)
Other Non Cash Contri Table9$19,653Fair Market Value (FMV)
Other Non Cash Contri Table2$2,657Fair Market Value (FMV)
Books and Publications-$469Fair Market Value (FMV)
Total Noncash Contributions56$829,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,344,224
Revenue Not Reported on Financial Statements
$6,602,145
Revenue Not Reported on Form 990
$709,117
Other Revenue Adjustments
$6,385,441
Total Revenue per Audited Statements
$25,053,341
Total Revenue per Form 990
$30,946,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,188,873
Other Expenses$11,373,442
Grants and Similar Amounts Paid$6,193,775
Total Fundraising Expense$1,600,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,078,774$777,957$803,222$9,659,953
Grants to Domestic Individuals$6,193,775--$6,193,775
Occupancy$1,686,209$378,129-$2,064,338
Depreciation Depletion$1,953,467--$1,953,467
Pension Plan Contributions$1,179,207$114,253$117,074$1,410,534
Fees for Services Other$1,214,989$83,430$70,590$1,369,009
Other Employee Benefits$1,033,132$100,100$102,572$1,235,804
All Other Expenses$936,138$191,667-$1,127,805
Current Officers, Directors, Trustees, and Key Employees$267,706$672,385$164,634$1,104,725
Payroll Taxes$650,289$63,006$64,562$777,857
Other Expenses$383,580$560,989-$560,989
Office Expenses$256,584$159,823$35,242$451,649
Interest-$427,215-$427,215
Information Technology$6,812$263,507$21,024$291,343
Fees for Service Investment Mgmnt Fees-$289,207-$289,207
Insurance-$238,041-$238,041
Advertising$61,955$39,782$87,776$189,513
Travel$12,576$39,332$118,132$170,040
Conferences and Meetings$125,951$2,837$15,218$144,006
Fees for Services Accounting-$108,211-$108,211
Fees for Services Legal-$24,433-$24,433
Total Functional Expenses$25,621,740$4,534,304$1,600,046$31,756,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,756,090
Expenses per Audited Statements$25,153,945
Total Expenses per Audited Statements$25,153,945
Expenses Not Reported on Financial Statements$6,602,145
Other Expense Adjustments$6,385,441
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$4,364,197
Interest Rate Swap Agreement$1,886,486
Accrued Pension Liability$1,038,539
Annuities Payable$821,361

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2009-09-01$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
Filing and Contact Details

Filer

Filer Name
Tabor Academy
EIN
04-2103632
In Care Of
% CHRISTOPHER J WINSLOW
Phone
5087482000
Address
66 Spring Street, Marion, MA 02738

Signing Officer

Name
Christopher J Winslow
Title
CFO
Phone
6177237900
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Quirk
Formed
1876
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
269
Volunteers
23

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET, BOSTON, MA 02109
Preparer
Robert J Butler Jr
Phone
6177237900
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“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 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.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c All board members and officers 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, as appropriate. 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

“Form 990, Part XI, Line 9 Changes in Value of Split Interest Agreement ($297,776) Change in value of interest rate swap ($135,918) Pension related changes other than net periodic cost $351,883 ________________________________________________________________________ ($81,811)”

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 as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the Code), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. The Academy is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.”

Part XI, Line 2D

“change in value of split interest agreements ($297,776) change in value of interest rate swap ($135,918) pension related changes $351,883 ------------- TOTAL ($81,811)”

Part XI and XII, Lines 4B

“scholarships $6,193,775 legal settlements $191,666 -------------- total $6,385,441”

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

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IRS990/Desc0Tabor Academy educates approximately 500 students. As the "School By the Sea," Tabor sustains a unique maritime heritage that embodies, in all its programs, the qualities a seagoing life requires: Thoughtful preparation for, and awareness of the wider world, perseverance, courage, good humor, a sense of direction, and humility. Tabor's faculty commit themselves to balancing high demands with genuine affection for their students and to fostering relationships founded on the compassion, personal integrity, and trust that anchor tabor's community.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,756,317
Liabilities
$21,119,361
Net assets
$76,636,956
Revenue
$30,946,369
Expenses
$31,756,090
Net income
-$809,721
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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