Civic Intelligence

Tabor Academy

990 • Fiscal year 2021 • EIN 04-2103632

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

0.25x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.76x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

27th percentile

1.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$410,003

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-0.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,644,395

Up $16,994,229 (+15%) from 2020

Net Assets

Up

$98,913,273

Up $17,151,134 (+21%) from 2020

Liabilities

Down

$32,731,122

Down $156,905 (-0.5%) from 2020

Revenue

Down

$42,865,044

Down $12,320 (-0.0%) from 2020

Expenses

Down

$42,344,622

Down $151,871 (-0.4%) from 2020

Net Income

Up

$520,422

Up $139,551 (+37%) from 2020

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

2021

Assets$131,644,395
Liabilities$32,731,122
Net Assets$98,913,273

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

2021

Revenue$42,865,044
Expenses$42,344,622
Net Income$520,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$47,547,634
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$43,830,518$43,934,369▲ $103,851
Investments Other Securities$14,811,877$35,207,826▲ $20,395,949
Investments in Publicly Traded Securities$25,885,193$18,574,001▼ $7,311,192
Pledges and Grants Receivable$6,342,449$5,528,808▼ $813,641
Cash and Non-Interest-Bearing Accounts$5,082,624$5,373,114▲ $290,490
Accounts Receivable$292,686$531,057▲ $238,371
Prepaid Expenses and Deferred Charges$435,537$409,277▼ $26,260
Savings and Temporary Cash Investments$61,031$62,696▲ $1,665
Other Notes and Loans Receivable, Net$2,051$0▼ $2,051
Total Assets$114,650,166$131,644,395▲ $16,994,229
Other Assets Total$17,906,200$22,023,247▲ $4,117,047
Liabilities
Tax Exempt Bond Liabilities$19,179,233$19,640,002▲ $460,769
Deferred Revenue$8,034,520$8,264,164▲ $229,644
Accounts Payable and Accrued Expenses$3,724,222$4,212,840▲ $488,618
Other Liabilities$1,892,191$588,346▼ $1,303,845
Unsecured Notes Loans Payable$57,861$25,770▼ $32,091
Total Liabilities$32,888,027$32,731,122▼ $156,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,549,471$85,509,390▲ $15,959,919
Net Assets Without Donor Restrictions$12,212,668$13,403,883▲ $1,191,215
Total Net Assets Fund Balance$81,762,139$98,913,273▲ $17,151,134
Total Liabilities and Net Assets / Fund Balance$114,650,166$131,644,395▲ $16,994,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,910,497$34,875,167$71,785,664
Equipment$2,416,745$9,008,024$11,424,769
Leasehold Improvements$2,140,899$2,089,286$4,230,185
Other Land Buildings$1,679,969-$1,679,969
Land$786,259-$786,259
Other Assets Org$45,961--
Other Securities$35,207,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,988,044$928,054▲ $16,465,010$1,222,460$63,481,108
2019$49,134,549$1,221,903▲ $1,424,778$2,960,986$47,988,044
2018$48,982,386$414,383▲ $1,538,087$886,247$49,134,549
2017$46,810,972$415,225▲ $3,424,098$887,028$48,982,386
2016$42,992,118$460,564▲ $4,950,290$894,067$46,810,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SalitInterim Head of SchoolFT$221,341$188,662$410,003
John H QuirkFormer Head of SchoolFT$187,464$129,645$317,109
Andrew MccainDirector of Alumni RelationsFT$122,741$169,649$292,390
PATRICK J O'CONNELLDirector of AdvancementFT$200,855$83,240$284,095
Stephen P SanfordChief Financial OfficerFT$234,529$43,775$278,304
Eric LongDirector of AdmissionsFT$127,670$118,757$246,427
Timothy CheneyDirector of College CouselingFT$120,920$113,742$234,662
Timothy FreyDirector of TechnologyFT$136,900$83,939$220,839
Eileen MarceauAssoc. Head of SchoolFT$127,534$47,199$174,733

Board Members and Trustees

NameTitle
Carmine a MartignettiOutgoing Trustee/chair
Regina ShakinTrustee/chair
G Eric DavisTrustee/vice-chair
Geoffrey H WorrellOutgoing Trustee
Jack B Smith JrOutgoing Trustee
Angus H LearyTrustee
Clement C BenensonTrustee
David B Barker JrTrustee
David a BarrettTrustee
Dudley M PierreTrustee
Jacqueline ShireTrustee
Jennifer C Noering McintireTrustee
Ngai SuetTrustee
Pan Chuen KoTrustee
Paul J Murphy EsqTrustee
Travis RoyTrustee (until 10/20)
Elizabeth Welsh EylerTrustee/secretary
Stephen P SpragueTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flikcompass Group USADining ServicesPO BOX 417632, Boston, MA 02241-7632$1,689,326
Greenscape Land Design INCLandscaping Services175 PARAMOUNT DRIVE, Raynham, MA 02767$368,733
Ecm SecuritySecurity ServicesPO BOX 751, Mattapoisett, MA 02739$303,617
Cic Health LLCCovid Testing ServicesONE BROADWAY- 14TH FLOOR, Cambridge, MA 02142$184,375
Bostonian Cleaning & RestorationFlooring Replacement & Cleaning Services26 QUINCY AVENUE, Braintree, MA 02184$130,023
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370,879
Program Service Revenue
$33,927,112
Investment Income
$2,567,053
Other Revenue
$0
All Other Contributions
$6,049,245
Change in Net Assets
$520,422

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 Traded26$442,183Fair Market Value (FMV)
Boats and Planes1$140,000Appraisal
Other Non Cash Contri Table1$6,364Quotes
Total Noncash Contributions28$588,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,046,698
Revenue Not Reported on Financial Statements
$11,818,346
Revenue Not Reported on Form 990
$17,429,437
Other Revenue Adjustments
$11,465,587
Total Revenue per Audited Statements
$48,476,135
Total Revenue per Form 990
$42,865,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,848,248
Other Expenses$15,057,729
Grants and Similar Amounts Paid$8,401,795
Total Fundraising Expense$2,120,843
Professional Fundraising Fees$36,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,917,840$1,665,523$1,177,174$11,760,537
Grants to Domestic Individuals$8,401,795--$8,401,795
Other Employee Benefits$3,586,799$235,351$169,357$3,991,507
Fees for Services Other$2,700,343$121,920$15,729$2,837,992
Depreciation Depletion$2,687,603$119,198$15,855$2,822,656
Occupancy$1,766,368$74,144$9,862$1,850,374
Office Expenses$1,319,696$107,875$19,152$1,446,723
Pension Plan Contributions$862,951$174,045$119,909$1,156,905
Payroll Taxes$672,798$152,995$106,100$931,893
Current Officers, Directors, Trustees, and Key Employees$117,331$494,655$315,524$927,510
Insurance$531,437$44,360$2,749$578,546
Fees for Services Legal-$557,138-$557,138
Interest$498,652$22,116$2,942$523,710
Information Technology$414,214$18,371$2,444$435,029
Fees for Service Investment Mgmnt Fees-$352,759-$352,759
Conferences and Meetings$213,271$6,371$34,136$253,778
Fees for Services Accounting-$232,413-$232,413
Other Expenses$166,183$0$0$166,183
All Other Expenses$43,692$40,624-$84,316
Comp Disqual Persons$79,896--$79,896
Travel$32,476$8,988$5,517$46,981
Fees for Services Professional Fundraising--$36,850$36,850
Fees for Services Management-$25,718-$25,718
Total Functional Expenses$33,589,597$6,634,182$2,120,843$42,344,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,344,622
Expenses per Audited Statements$31,325,001
Total Expenses per Audited Statements$31,325,001
Expenses Not Reported on Financial Statements$11,019,621
Other Expense Adjustments$10,666,862
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,282,864

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$4,282,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Interim Head of SchoolCompensation as a Member of Faculty.No$79,896
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$512,266
Accrued Pension Liabilities$76,080

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$19,221,463-$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
Yes
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Jaccaci
Formed
1876
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
238
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement 4,044,414. Pension related charges 632,848. Provision for uncollectible pledges -798,725.

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 4,044,414. Pension related costs 632,848.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition remission 10,666,862. Provision for uncollectible pledges 798,725.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition remission 10,666,862.

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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 538 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/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountInd00
IRS990/ExpenseAmt033589597
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IRS990/FeesForServicesAccountingGrp/TotalAmt0232413
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IRS990/FeesForServicesLegalGrp/TotalAmt0557138
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IRS990/FeesForServicesManagementGrp/TotalAmt025718
IRS990/FeesForServicesOtherGrp/FundraisingAmt015729
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700343
IRS990/FeesForServicesOtherGrp/TotalAmt02837992
IRS990/FeesForServicesProfFundraising/FundraisingAmt036850
IRS990/FeesForServicesProfFundraising/TotalAmt036850
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IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN P SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK J O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN MARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN H QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID A BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID B BARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11CLEMENT C BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12G ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH WELSH EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAN CHUEN KO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGUS H LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMINE A MARTIGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER C NOERING MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL J MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19DUDLEY M PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm20TRAVIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm21REGINA SHAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELINE SHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK B SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN P SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm25NGAI SUET
IRS990/Form990PartVIISectionAGrp/PersonNm26GEOFFREY H WORRELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOC. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF COLLEGE COUSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTGOING TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26OUTGOING TRUSTEE
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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
IRS990/MoreThan5000KToOrgInd00

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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