Civic Intelligence

Tabor Academy

990 • Fiscal year 2018 • EIN 04-2103632

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

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

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.81x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$442,612

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$109,555,160

Down $3,081,178 (-2.7%) from 2017

Net Assets

Down

$79,487,244

Down $45,241 (-0.1%) from 2017

Liabilities

Down

$30,067,916

Down $3,035,937 (-9.2%) from 2017

Revenue

Up

$36,969,263

Up $2,509,719 (+7.3%) from 2017

Expenses

Down

$41,208,580

Down $331,300 (-0.8%) from 2017

Net Income

Up

-$4,239,317

Up $2,841,019 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$109,555,160
Liabilities$30,067,916
Net Assets$79,487,244

Operations Trend

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

2018

Revenue$36,969,263
Expenses$41,208,580
Net Income-$4,239,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$44,692,635
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 preparatory for students. Boarding and day school that provides distinctive opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,386,570$41,604,507▲ $1,217,937
Investments in Publicly Traded Securities$22,286,428$27,686,076▲ $5,399,648
Investments Other Securities$16,609,015$12,453,115▼ $4,155,900
Cash and Non-Interest-Bearing Accounts$7,565,574$4,140,733▼ $3,424,841
Pledges and Grants Receivable$2,663,833$2,548,607▼ $115,226
Prepaid Expenses and Deferred Charges$592,768$609,307▲ $16,539
Savings and Temporary Cash Investments$2,728,881$319,057▼ $2,409,824
Accounts Receivable$495,849$289,007▼ $206,842
Other Notes and Loans Receivable, Net$156,205$146,573▼ $9,632
Total Assets$112,636,338$109,555,160▼ $3,081,178
Other Assets Total$19,151,215$19,758,178▲ $606,963
Liabilities
Tax Exempt Bond Liabilities$13,345,039$13,079,188▼ $265,851
Other Liabilities$15,935,969$12,885,378▼ $3,050,591
Accounts Payable and Accrued Expenses$2,537,395$3,287,074▲ $749,679
Unsecured Notes Loans Payable$1,285,450$816,276▼ $469,174
Total Liabilities$33,103,853$30,067,916▼ $3,035,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,169,135$44,652,122▲ $2,482,987
Permanently Rstr Net Assets$18,932,290$19,534,684▲ $602,394
Unrestricted Net Assets$18,431,060$15,300,438▼ $3,130,622
Total Net Assets Fund Balance$79,532,485$79,487,244▼ $45,241
Total Liabilities and Net Assets / Fund Balance$112,636,338$109,555,160▼ $3,081,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,219,889$30,195,281$64,415,170
Equipment$4,013,546$6,775,083$10,788,629
Leasehold Improvements$1,928,399$1,705,589$3,633,988
Land$786,259-$786,259
Other Land Buildings$656,414-$656,414
Other Assets Org$1,383,278--
Other Securities$12,453,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,810,972$415,225▲ $3,461,172$887,028$48,803,348
2016$42,992,118$460,564▲ $5,156,089$894,067$46,810,972
2015$42,831,138$1,153,892▼ $789,631$45,067$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H QuirkHead of SchoolFT$292,505$150,107$442,612
Christopher J WinslowCFOFT$208,772$76,046$284,818
Paul C WhiteFaculty & Former Busn MgrFT$36,501$239,333$275,834
PATRICK J O'CONNELLDirector of AdvancementFT$213,077$34,549$247,626
Andrew L MccainDirector of AdmissionsFT$122,150$115,728$237,878
Timothy M CheneyDirector of College CounselingFT$106,119$127,058$233,177
Julie SalitFaculty Head & School AffaFT$121,434$48,797$170,231
Barbara KreinDirector of AdmissionsFT$105,768$51,754$157,522
Timothy FreyManager of ItFT$124,401$28,584$152,985

Highest Paid Contractors

ContractorServicesLocationCompensation
Ropes & GrayLegal Services800 BOYLSTON ST, Boston, MA 02199$988,053
Sj ServicesCustodial Services235 NEWBURY ST, Danvers, MA 01923$243,134
Saltonstall Architects INCArchitectural Services380 WAREHAM ST, Marion, MA 02738$238,201
T&m Protections ResourcesllcCrisis ManagementPO BOX 5218, New York, NY 10008-5218$214,300
Grant Thornton LLPAuditing Services3960 TREASURY CENTER, Chicago, IL 60694-3900$142,210
Revenue and Support

Revenue Composition

Contributions and Grants
$5,144,347
Program Service Revenue
$30,432,039
Investment Income
$1,392,877
Other Revenue
$0
All Other Contributions
$5,144,347
Change in Net Assets
$-4,239,317

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 Traded47$1,118,437Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions47$1,118,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,438,789
Revenue Not Reported on Financial Statements
$8,530,474
Revenue Not Reported on Form 990
$4,194,076
Other Revenue Adjustments
$8,298,025
Total Revenue per Audited Statements
$32,632,865
Total Revenue per Form 990
$36,969,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,660,686
Other Expenses$15,249,869
Grants and Similar Amounts Paid$8,298,025
Total Fundraising Expense$2,023,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,989,874$1,552,001$1,114,293$12,656,168
Grants to Domestic Individuals$8,298,025--$8,298,025
Occupancy$3,005,884--$3,005,884
Depreciation Depletion$2,017,912$313,497$225,082$2,556,491
Other Employee Benefits$1,742,833$270,762$194,399$2,207,994
Fees for Services Other$1,987,856$160,082$46,341$2,194,279
Pension Plan Contributions$988,249$153,532$110,232$1,252,013
Payroll Taxes$737,377$114,557$82,249$934,183
Office Expenses$556,197$248,668$70,550$875,415
Fees for Services Legal-$803,439-$803,439
Current Officers, Directors, Trustees, and Key Employees$339,248$271,080-$610,328
Interest-$563,253-$563,253
Other Expenses$445,548$724,098-$445,548
Information Technology-$384,854$43,493$428,347
Fees for Service Investment Mgmnt Fees-$368,719-$368,719
All Other Expenses$339,251--$339,251
Insurance-$293,029-$293,029
Travel$99,590$57,653$98,201$255,444
Advertising-$166,414$30,404$196,818
Fees for Services Accounting-$131,269-$131,269
Conferences and Meetings$3,080$29,249$8,237$40,566
Total Functional Expenses$31,593,943$7,591,156$2,023,481$41,208,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,208,580
Expenses per Audited Statements$32,678,106
Total Expenses per Audited Statements$32,678,106
Expenses Not Reported on Financial Statements$8,530,474
Other Expense Adjustments$8,298,025
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$250,000

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$250,000
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$8,239,636
Accrued Litigation Expenses$2,168,828
Interest Rate Swap Agreement$1,092,428
Annuities Payable$695,642
Accrued Pension Liabilities$688,844

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$5,375,000-
B$5,000,000$4,600,922--

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. The deliberations and decisions regarding compensation are documented.

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
Stephen P Sanford
Title
CFO
Phone
5087482000
Signed
2019-05-12
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
386
Volunteers
23

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FL, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement 772,512. Pension related charges 785,960. Change in value of interest rate swap agreement 633,139.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 772,512. Change in value of interest rate swap agreement 633,139. Pension related costs 785,960.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 8,298,025.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 8,298,025.

Schedule D, Part V, Line 4

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

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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 "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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911333
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEMENT C BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY G FEATHERSTONE IV
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER T FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIANE C GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGUS H LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6KENZO MATSUMURA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER C NOERING MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRARD K SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA SHAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK B SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIPS G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES A TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUMNER J WARING
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS S WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFFREY H WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMINE A MARTIGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID A BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH WELSH EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN H QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER J WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK J O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE SALIT
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW L MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY FREY
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY M CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA KREIN
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL C WHITE
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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/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FACULTY HEAD & SCHOOL AFFA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29FACULTY & FORMER BUSN MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01288974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt08298025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08298025
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08663216
IRS990/GrossReceiptsAmt044692635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0384854
IRS990/InformationTechnologyGrp/TotalAmt0428347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0293029
IRS990/InsuranceGrp/TotalAmt0293029
IRS990/InterestGrp/ManagementAndGeneralAmt0563253
IRS990/InterestGrp/TotalAmt0563253
IRS990/InvestmentIncomeGrp/ExclusionAmt0462960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453033
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt022286428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027686076
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038675953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040386570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041604507
IRS990/LandBldgEquipCostOrOtherBssAmt080280460
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0349130
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07374242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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