Civic Intelligence

Tabor Academy

990 • Fiscal year 2020 • EIN 04-2103632

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.77x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$483,082

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$114,650,166

Down $1,418,190 (-1.2%) from 2019

Net Assets

Down

$81,762,139

Down $28,679 (-0.0%) from 2019

Liabilities

Down

$32,888,027

Down $1,389,511 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$42,877,364

Down $63,514 (-0.1%) from 2019

Expenses

Up

$42,496,493

Up $2,534,516 (+6.3%) from 2019

Net Income

Down

$380,871

Down $2,598,030 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$114,650,166
Liabilities$32,888,027
Net Assets$81,762,139
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$42,877,364
Expenses$42,496,493
Net Income$380,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$44,930,145
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.

Tabor academy is a coeducational, college preparatory boarding and day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,816,447$43,830,518▼ $985,929
Investments in Publicly Traded Securities$26,629,456$25,885,193▼ $744,263
Investments Other Securities$13,887,720$14,811,877▲ $924,157
Pledges and Grants Receivable$6,338,644$6,342,449▲ $3,805
Cash and Non-Interest-Bearing Accounts$4,475,642$5,082,624▲ $606,982
Prepaid Expenses and Deferred Charges$528,416$435,537▼ $92,879
Accounts Receivable$363,376$292,686▼ $70,690
Savings and Temporary Cash Investments$66,013$61,031▼ $4,982
Other Notes and Loans Receivable, Net$53,014$2,051▼ $50,963
Total Assets$116,068,356$114,650,166▼ $1,418,190
Other Assets Total$18,909,628$17,906,200▼ $1,003,428
Liabilities
Tax Exempt Bond Liabilities$12,798,339$19,179,233▲ $6,380,894
Deferred Revenue$11,094,205$8,034,520▼ $3,059,685
Accounts Payable and Accrued Expenses$4,427,380$3,724,222▼ $703,158
Other Liabilities$3,385,988$1,892,191▼ $1,493,797
Unsecured Notes Loans Payable$2,571,626$57,861▼ $2,513,765
Total Liabilities$34,277,538$32,888,027▼ $1,389,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,732,343$69,549,471▼ $182,872
Net Assets Without Donor Restrictions$12,058,475$12,212,668▲ $154,193
Total Net Assets Fund Balance$81,790,818$81,762,139▼ $28,679
Total Liabilities and Net Assets / Fund Balance$116,068,356$114,650,166▼ $1,418,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,872,819$33,014,708$70,887,527
Equipment$2,759,769$8,293,061$11,052,830
Leasehold Improvements$1,909,911$1,935,770$3,845,681
Land$786,259-$786,259
Other Land Buildings$501,760-$501,760
Other Assets Org$1,244,099--
Other Securities$14,811,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$49,134,549$1,083,189▲ $1,901,128$2,960,986$47,988,044
2018$48,982,386$414,383▲ $1,835,264$886,247$49,134,549
2017$46,810,972$415,225▲ $3,656,546$887,028$48,982,386
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H QuirkHead of School (thru 6/20)FT$345,979$137,103$483,082
Stephen P SanfordChief Financial OfficerFT$217,770$32,099$249,869
PATRICK J O'CONNELLDirector of AdvancementFT$188,127$56,971$245,098
Julie SalitInterim Head of School (as of 2/20)FT$132,434-$132,434
Timothy FreyDirector of TechnologyFT$131,309-$131,309
Andrew MccainDirector of Alumni RelationsFT$119,331-$119,331
Eric LongDirector of AdmissionsFT$118,721-$118,721
Eileen MarceauAssoc. Head of SchoolFT$117,948-$117,948
Timothy CheneyDirector of College CouselingFT$113,383-$113,383

Board Members and Trustees

NameTitle
Carmine a MartignettiTrustee/chair
Paul J Murphy EsqTrustee/vice-chair
Angus H LearyTrustee
Anthony G Featherston IvTrustee
Clement C BenensonTrustee
Dudley M PierreTrustee
G Eric DavisTrustee
Geoffrey H WorrellTrustee
Jack B Smith JrTrustee
Jason L BlandTrustee
Jennifer C Noering McintireTrustee
Ngai SuetTrustee
Regina ShakinTrustee
Stephen DanielTrustee
Stephen P SpragueTrustee
Summer J Waring IiiTrustee
Travis RoyTrustee
James a TomlinsonTrustee (thru 2/20)
Sally EarleyTrustee (thru 3/20)
Elizabeth Welsh EylerTrustee/secretary
David a BarrettTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delphi ConstructionConstruction255 BEAR HILL ROAD, Waltham, MA 02451$4,460,364
Flik Compass Group USADining ServicesPO BOX 417632, Boston, MA 02241$1,179,169
Gibbs Roofing And RemodelingRoofing Services4 DARBY LANE, Marion, MA 02738$441,385
Greenscape Land Design INCLandscaping Services175 PARAMOUNT DRIVE, Raynham, MA 02767$324,138
Sj ServicesCleaning/custodial Services235 NEWBURY ST, Danvers, MA 01923$241,780
Revenue and Support

Revenue Composition

Contributions and Grants
$9,260,150
Program Service Revenue
$32,350,254
Investment Income
$1,266,960
Other Revenue
$0
All Other Contributions
$6,442,002
Change in Net Assets
$380,871

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 Traded30$800,545Fair Market Value (FMV)
Total Noncash Contributions30$800,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,466,310
Revenue Not Reported on Financial Statements
$10,411,054
Revenue Not Reported on Form 990
$-409,550
Other Revenue Adjustments
$9,915,750
Total Revenue per Audited Statements
$32,056,760
Total Revenue per Form 990
$42,877,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,904,297
Other Expenses$14,576,791
Grants and Similar Amounts Paid$9,915,750
Total Fundraising Expense$2,191,139
Professional Fundraising Fees$99,655

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,818,993$1,836,185$1,178,182$12,833,360
Grants to Domestic Individuals$9,915,750--$9,915,750
Depreciation Depletion$2,719,236$215,664$46,210$2,981,110
Fees for Services Other$2,074,032$186,878$33,284$2,294,194
Occupancy$1,800,284$137,548$28,942$1,966,774
Other Employee Benefits-$1,581,640-$1,581,640
Pension Plan Contributions-$1,287,285-$1,287,285
Current Officers, Directors, Trustees, and Key Employees-$887,655$335,660$1,223,315
Fees for Services Legal-$988,941-$988,941
Payroll Taxes$693,366$178,432$106,899$978,697
Office Expenses$397,049$545,354$31,684$974,087
Insurance$488,497$51,536$7,292$547,325
Fees for Service Investment Mgmnt Fees-$495,304-$495,304
Information Technology$422,507$33,509$7,180$463,196
Interest-$415,205-$415,205
Conferences and Meetings$254,627$15,563$121,470$391,660
Travel$142,347$94,051$81,330$317,728
Fees for Services Accounting-$238,968-$238,968
Other Expenses$226,477$592,722$74,547$226,477
Advertising$57,036$43,963$38,804$139,803
Fees for Services Professional Fundraising--$99,655$99,655
All Other Expenses-$86,636-$86,636
Fees for Services Management-$15,193-$15,193
Total Functional Expenses$30,377,122$9,928,232$2,191,139$42,496,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,496,493
Expenses per Audited Statements$32,085,439
Total Expenses per Audited Statements$32,085,439
Expenses Not Reported on Financial Statements$10,411,054
Other Expense Adjustments$9,915,750
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,352,244

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$7,352,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liabilities$758,515
Annuities Payable$542,042
Refundable Advance, Paycheck Protection Program$321,634
Accrued Litigation Expenses$270,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2020-05-01$19,476,000Series a - refinance existing ltd
BMassachusetts Development Finance Agency2020-05-01$8,000,000Series b - new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,476,000--$254,537
B$8,000,000--$51,000

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 35% controlled entity
No
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
No
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

“The form 990 is prepared by tax advisors at a national accounting firm with information provided by management. A copy of the form 990 is provided to the governing body via boardeffect.”

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 15A

“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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Quirk
Formed
1876
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
363
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND 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 -270,859. Pension related charges -189,338. Change in value of interest rate swap agreement -887,029.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -270,859. Change in value of interest rate swap agreement -887,029. Pension related costs -189,338.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 9,915,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 9,915,750.”

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 1,042 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.

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IRS990/Desc0TABOR ACADEMY EDUCATES APPROXIMATELY 540 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/TitleTxt0HEAD OF SCHOOL (THRU 6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF ALUMNI RELATIONS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,650,166
Liabilities
$32,888,027
Net assets
$81,762,139
Revenue
$42,877,364
Expenses
$42,496,493
Net income
$380,871
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
2020Detailed filing. Detailed filing data is available for this year.$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