Civic Intelligence

Tabor Academy

990 • Fiscal year 2017 • EIN 04-2103632

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.96x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$398,246

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$112,636,338

Up $7,187,997 (+6.8%) from 2016

Net Assets

Down

$79,532,485

Down $2,105,183 (-2.6%) from 2016

Liabilities

Up

$33,103,853

Up $9,293,180 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$34,459,544

Up $1,326,763 (+4.0%) from 2016

Expenses

Up

$41,539,880

Up $6,497,488 (+19%) from 2016

Net Income

Down

-$7,080,336

Down $5,170,725 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$112,636,338
Liabilities$33,103,853
Net Assets$79,532,485
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$34,459,544
Expenses$41,539,880
Net Income-$7,080,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$36,752,036
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 for students. Boarding and day school that provides distinctive opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,521,874$40,386,570▲ $1,864,696
Investments in Publicly Traded Securities$21,699,221$22,286,428▲ $587,207
Investments Other Securities$14,434,791$16,609,015▲ $2,174,224
Cash and Non-Interest-Bearing Accounts$4,060,407$7,565,574▲ $3,505,167
Savings and Temporary Cash Investments$2,794,429$2,728,881▼ $65,548
Pledges and Grants Receivable$3,713,827$2,663,833▼ $1,049,994
Prepaid Expenses and Deferred Charges$805,993$592,768▼ $213,225
Accounts Receivable$153,080$495,849▲ $342,769
Other Notes and Loans Receivable, Net$375,818$156,205▼ $219,613
Total Assets$105,448,341$112,636,338▲ $7,187,997
Other Assets Total$18,888,901$19,151,215▲ $262,314
Liabilities
Other Liabilities$14,365,769$15,935,969▲ $1,570,200
Tax Exempt Bond Liabilities$8,890,000$13,345,039▲ $4,455,039
Accounts Payable and Accrued Expenses$196,171$2,537,395▲ $2,341,224
Unsecured Notes Loans Payable$358,733$1,285,450▲ $926,717
Total Liabilities$23,810,673$33,103,853▲ $9,293,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,574,650$42,169,135▲ $1,594,485
Permanently Rstr Net Assets$18,276,649$18,932,290▲ $655,641
Unrestricted Net Assets$22,786,369$18,431,060▼ $4,355,309
Total Net Assets Fund Balance$81,637,668$79,532,485▼ $2,105,183
Total Liabilities and Net Assets / Fund Balance$105,448,341$112,636,338▲ $7,187,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,810,910$29,324,115$61,135,025
Equipment$3,173,614$6,170,116$9,343,730
Leasehold Improvements$1,912,288$1,576,839$3,489,127
Other Land Buildings$2,703,499-$2,703,499
Land$786,259-$786,259
Other Assets Org$29,194--
Other Securities$16,609,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,992,118$438,587▲ $5,178,066$205,799$46,810,972
2015$42,831,138$1,153,892▼ $947,845-$42,992,118
2014$41,100,435$2,442,548▲ $778,155$612,317$42,831,138
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H QuirkHead of SchoolFT$267,609$130,637$398,246
Christopher J WinslowCFOFT$192,783$55,696$248,479
Andrew L MccainDirector of AdmissionsFT$111,561$102,186$213,747
Mark AimoneDirector of AdvancementFT$134,314$76,001$210,315
Julie SalitAssociate Head of SchoolFT$109,559$53,670$163,229
Timothy FreyManager of ItFT$107,187$34,866$142,053
Michael DocurralFacilities DirectorFT$111,118$30,557$141,675

Board Members and Trustees

NameTitle
Carmine a MartignettiTrustee/chairman
Paul J MurphyTrustee/vice-chair
Angus H LearyTrustee
Anthony G Featherstone IvTrustee
Clement C BenensonTrustee
Garrard K SchaeferTrustee
Geoffrey H WorrellTrustee
Jack B Smith JrTrustee
James a TomlinsonTrustee
Jennifer C Noering McintireTrustee
Joanne FallonTrustee
Kenzo MatsumuraTrustee
Kristiane C GrahamTrustee
Louis S WolfeTrustee
Peter T FrancisTrustee
Phillips G SmithTrustee
Regina ShakinTrustee
Stephen DanielTrustee
Sumner J WaringTrustee
Travis RoyTrustee
Elizabeth Welsh EylerTrustee/secretary
David a BarrettTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sj ServicesJanitorial Services235 NEWBURY ST, Danvers, MA 01923$254,924
Ropes & GrayLegal Services800 BOYLSTON ST, Boston, MA 02199$241,160
Marts & LundyMgmt Consulting1200 WALL STREET WEST, Lyndhurst, NJ 07071$179,983
Kristin Fogdall StudioBus Dev Consulting285 JERSEY WAY, Morrisville, VT 05661$158,925
Fairhaven Shipyard INCRepairs/maintenance/storage50 FORT STREET, Fairhaven, MA 02719$151,390
Revenue and Support

Revenue Composition

Contributions and Grants
$3,605,917
Program Service Revenue
$29,086,333
Investment Income
$1,767,294
Other Revenue
$0
All Other Contributions
$3,605,917
Change in Net Assets
$-7,080,336

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded48$712,369Fair Market Value (FMV) on Date of Gift
Cars and Other Vehicles4$71,345Fair Market Value (FMV) and Appraisals
Total Noncash Contributions52$783,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,502,329
Revenue Not Reported on Financial Statements
$7,957,215
Revenue Not Reported on Form 990
$4,975,153
Other Revenue Adjustments
$7,437,280
Total Revenue per Audited Statements
$31,477,482
Total Revenue per Form 990
$34,459,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,165,420
Other Expenses$16,937,180
Grants and Similar Amounts Paid$7,437,280
Total Fundraising Expense$1,893,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,352,930$1,663,099$916,808$11,932,837
Grants to Domestic Individuals$7,437,280--$7,437,280
Occupancy$2,792,880--$2,792,880
Depreciation Depletion$1,894,341$246,260$159,623$2,300,224
Other Employee Benefits$1,500,034$247,498$148,021$1,895,553
Pension Plan Contributions$1,379,538$225,662$136,479$1,741,679
Fees for Services Other$1,254,454$158,517$204,444$1,617,415
All Other Expenses$1,436,440--$1,436,440
Payroll Taxes$747,919$97,228$63,022$908,169
Fees for Services Legal-$896,153-$896,153
Office Expenses$320,775$180,580$129,236$630,591
Fees for Service Investment Mgmnt Fees-$617,161-$617,161
Other Expenses$847,415$571,701-$571,701
Current Officers, Directors, Trustees, and Key Employees$330,543$237,759-$568,302
Interest-$552,963-$552,963
Information Technology-$346,910$60,152$407,062
Insurance-$243,638-$243,638
Travel$77,879$60,347$69,650$207,876
Fees for Services Accounting-$161,867-$161,867
Conferences and Meetings$140,634$170$5,642$146,446
Comp Disqual Persons$118,880--$118,880
Advertising$27,799$76,509-$104,308
Total Functional Expenses$30,797,781$8,849,022$1,893,077$41,539,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,539,880
Expenses per Audited Statements$33,582,665
Total Expenses per Audited Statements$33,582,665
Expenses Not Reported on Financial Statements$7,957,215
Other Expense Adjustments$7,437,280
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$210,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$210,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition and Deposit$9,518,443
Accrued Litigation Expenses$2,491,313
Interest Rate Swap Agreement$1,725,567
Accrued Pension Liabilities$1,458,768
Annuities Payable$741,878

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2009-09-01$13,715,000REFUNDING 2007 SERIES
BMassachusetts Development Finance Agency2016-07-28$5,000,000Renovations around campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,715,000$13,715,000$5,095,000-
B$5,000,000$1,693,854--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section B, Line 11B

“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 managment certifying that the form 990 has been reviewed and approved by management.”

Form 990, Part VI, Section B, 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, that person is recused from discussions and does not vote on resolutions that pertain directly to that conflict.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The academy's financial statements, governing documents, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tabor Academy
EIN
04-2103632
Phone
5087482000
Address
66 SPRING STREET, MARION, MA 02738

Signing Officer

Name
John H Quirk
Title
Head of School
Phone
5087482000
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Quirk
Formed
1876
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
277
Volunteers
23

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 465,273. Pension related charges -120,006. Change in value of interest rate swap agreement 815,381.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 465,273. Change in value of interest rate swap agreement 815,381. Pension related costs -120,006.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 7,437,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 7,437,280.”

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 1,031 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/BOYAmt0196171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02537395
IRS990/AccountsReceivableGrp/BOYAmt0153080
IRS990/AccountsReceivableGrp/EOYAmt0495849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COEDUCATIONAL COLLEGE PREPATORY FOR STUDENTS. BOARDING AND DAY SCHOOL THAT PROVIDES DISTINCTIVE OPPORTUNITIES FOR STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076509
IRS990/AdvertisingGrp/ProgramServicesAmt027799
IRS990/AdvertisingGrp/TotalAmt0104308
IRS990/AllOtherContributionsAmt03605917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01436440
IRS990/AllOtherExpensesGrp/TotalAmt01436440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN H QUIRK
IRS990/BooksInCareOfDetail/PhoneNum05087482000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04060407
IRS990/CashNonInterestBearingGrp/EOYAmt07565574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0330543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0568302
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0118880
IRS990/CompDisqualPersonsGrp/TotalAmt0118880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05642
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140634
IRS990/ConferencesMeetingsGrp/TotalAmt0146446
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0254924
IRS990/ContractorCompensationGrp/CompensationAmt1241160
IRS990/ContractorCompensationGrp/CompensationAmt2179983
IRS990/ContractorCompensationGrp/CompensationAmt3158925
IRS990/ContractorCompensationGrp/CompensationAmt4151390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0235 NEWBURY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 BOYLSTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21200 WALL STREET WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3285 JERSEY WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt450 FORT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DANVERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LYNDHURST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FAIRHAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd305661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402719
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SJ SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROPES & GRAY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARTS & LUNDY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KRISTIN FOGDALL STUDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FAIRHAVEN SHIPYARD INC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MGMT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3BUS DEV CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4REPAIRS/MAINTENANCE/STORAGE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03605917
IRS990/CYGrantsAndSimilarPaidAmt07437280
IRS990/CYInvestmentIncomeAmt01767294
IRS990/CYOtherExpensesAmt016937180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029086333
IRS990/CYRevenuesLessExpensesAmt0-7080336
IRS990/CYSalariesCompEmpBnftPaidAmt017165420
IRS990/CYTotalExpensesAmt041539880
IRS990/CYTotalFundraisingExpenseAmt01893077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034459544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0159623
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01894341
IRS990/DepreciationDepletionGrp/TotalAmt02300224
IRS990/Desc0TABOR ACADEMY EDUCATES APPROXIMATELY 500 STUDENTS. AS THE "SCHOOLBY THE SEA," TABOR SUSTAINS A UNIQUE MARITIME HERITAGE THATEMBODIES, IN ALL ITS PROGRAMS, THE QUALITIES A SEAGOING LIFEREQUIRES: THOUGHTFUL PREPARATION FOR, AND AWARENESS OF THE WIDERWORLD, PERSEVERANCE, COURAGE, GOOD HUMOR, A SENSE OF DIRECTION,AND HUMILITY. TABOR'S FACULTY COMMIT THEMSELVES TO BALANCING HIGHDEMANDS WITH GENUINE AFFECTION FOR THEIR STUDENTS AND TO FOSTERINGRELATIONSHIPS FOUNDED ON THE COMPASSION, PERSONAL INTEGRITY, ANDTRUST THAT ANCHOR TABOR'S COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0277
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt030566510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0161867
IRS990/FeesForServicesAccountingGrp/TotalAmt0161867
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0896153
IRS990/FeesForServicesLegalGrp/TotalAmt0896153
IRS990/FeesForServicesOtherGrp/FundraisingAmt0204444
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01254454
IRS990/FeesForServicesOtherGrp/TotalAmt01617415
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0617161
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0617161
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22130637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2355696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2453670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2530557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2676001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27102186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834866
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEMENT C BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY G FEATHERSTONE IV
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER T FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIANE C GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGUS H LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENZO MATSUMURA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER C NOERING MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRARD K SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA SHAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK B SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIPS G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES A TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUMNER J WARING
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUIS S WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFFREY H WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CARMINE A MARTIGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID A BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH WELSH EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN H QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER J WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE SALIT
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL DOCURRAL
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK AIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW L MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY FREY
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22267609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23192783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26134314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28107187
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGER OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GainOrLossGrp/SecuritiesAmt0875561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt07437280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07437280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07437280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03168053
IRS990/GrossReceiptsAmt036752036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346910
IRS990/InformationTechnologyGrp/TotalAmt0407062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243638
IRS990/InsuranceGrp/TotalAmt0243638
IRS990/InterestGrp/ManagementAndGeneralAmt0552963
IRS990/InterestGrp/TotalAmt0552963
IRS990/InvestmentIncomeGrp/ExclusionAmt0878197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879233
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014434791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016609015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021699221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022286428
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037071070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038521874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040386570
IRS990/LandBldgEquipCostOrOtherBssAmt077457640
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02292492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TABOR 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.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,636,338
Liabilities
$33,103,853
Net assets
$79,532,485
Revenue
$34,459,544
Expenses
$41,539,880
Net income
-$7,080,336
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
2017Detailed filing. Detailed filing data is available for this year.$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