Civic Intelligence

Tabor Services Inc.

990 • Fiscal year 2020 • EIN 23-2660436

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.TABORSERVICESINC.ORG
57 East Armat StreetPhiladelphia, PA 19144

(215) 842-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.82x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$429,475

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$25,522,903

Up $387,447 (+1.5%) from 2019

Net Assets

Up

$24,969,219

Up $461,141 (+1.9%) from 2019

Liabilities

Down

$553,684

Down $73,694 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Down

$679,185

Down $144,877 (-18%) from 2019

Expenses

Down

$200,017

Down $73,276 (-27%) from 2019

Net Income

Down

$479,168

Down $71,601 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,204,114Liabilities 2010: $3,295,642Net Assets 2010: $9,908,4722010Assets 2011: $14,437,640Liabilities 2011: $3,430,107Net Assets 2011: $11,007,5332011Assets 2012: $19,010,639Liabilities 2012: $3,657,960Net Assets 2012: $15,352,6792012Assets 2013: $19,881,787Liabilities 2013: $3,810,878Net Assets 2013: $16,070,9092013Assets 2014: $23,933,234Liabilities 2014: $4,628,005Net Assets 2014: $19,305,2292014Assets 2015: $26,733,490Liabilities 2015: $4,344,857Net Assets 2015: $22,388,6332015Assets 2016: $26,374,391Liabilities 2016: $4,129,875Net Assets 2016: $22,244,5162016Assets 2017: $23,465,156Liabilities 2017: $741,366Net Assets 2017: $22,723,7902017Assets 2018: $24,757,363Liabilities 2018: $677,315Net Assets 2018: $24,080,0482018Assets 2019: $25,135,456Liabilities 2019: $627,378Net Assets 2019: $24,508,0782019Assets 2020: $25,522,903Liabilities 2020: $553,684Net Assets 2020: $24,969,2192020Assets 2021: $26,705,887Liabilities 2021: $1,000Net Assets 2021: $26,704,8872021Assets 2022: $26,223,275Liabilities 2022: $1,070Net Assets 2022: $26,222,2052022Assets 2023: $26,973,613Liabilities 2023: $392Net Assets 2023: $26,973,2212023Assets 2024: $28,088,427Liabilities 2024: $10,001Net Assets 2024: $28,078,4262024

Highlighted filing

2020

Assets$25,522,903
Liabilities$553,684
Net Assets$24,969,219
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $385,9692010Expenses 2011: $412,3392011Revenue 2012: $762,873Expenses 2012: $414,059Net Income 2012: $348,8142012Expenses 2013: $447,1462013Revenue 2014: $1,022,337Expenses 2014: $448,673Net Income 2014: $573,6642014Revenue 2015: $3,892,564Expenses 2015: $450,956Net Income 2015: $3,441,6082015Revenue 2016: $666,743Expenses 2016: $807,464Net Income 2016: -$140,7212016Revenue 2017: $1,085,785Expenses 2017: $648,920Net Income 2017: $436,8652017Revenue 2018: $2,020,969Expenses 2018: $249,216Net Income 2018: $1,771,7532018Revenue 2019: $824,062Expenses 2019: $273,293Net Income 2019: $550,7692019Revenue 2020: $679,185Expenses 2020: $200,017Net Income 2020: $479,1682020Revenue 2021: $846,586Expenses 2021: $179,631Net Income 2021: $666,9552021Revenue 2022: $802,167Expenses 2022: $160,095Net Income 2022: $642,0722022Revenue 2023: $801,003Expenses 2023: $165,287Net Income 2023: $635,7162023Revenue 2024: $1,142,970Expenses 2024: $142,248Net Income 2024: $1,000,7222024

Highlighted filing

2020

Revenue$679,185
Expenses$200,017
Net Income$479,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,405,343
Mission and Program Overview

Mission

SEE LINE 4A BELOW.

Directly and indirectly supporting, operating for the benefit of, performing the functions of, or carrying out the charitable purpose of its related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,901,580$6,029,774▲ $1,128,194
Savings and Temporary Cash Investments$2,942,434$3,071,699▲ $129,265
Land, Buildings, and Equipment, Net$2,216,696$2,129,509▼ $87,187
Prepaid Expenses and Deferred Charges-$3,022-
Cash and Non-Interest-Bearing Accounts$222--
Total Assets$25,135,456$25,522,903▲ $387,447
Other Assets Total$15,074,524$14,288,899▼ $785,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,702$553,684▼ $64,018
Accounts Payable and Accrued Expenses$9,676--
Total Liabilities$627,378$553,684▼ $73,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,229,808$22,793,095▲ $563,287
Net Assets With Donor Restrictions$2,278,270$2,176,124▼ $102,146
Total Net Assets Fund Balance$24,508,078$24,969,219▲ $461,141
Total Liabilities and Net Assets / Fund Balance$25,135,456$25,522,903▲ $387,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,367$567,178$2,403,545
Other Land Buildings$0$274,000$274,000
Land$230,000-$230,000
Equipment$63,142$9,278$72,420
Other Assets Org$1,608,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$381,483-▲ $11,798-$366,284
2018$391,508-▲ $15,919-$380,180
2017$385,319-▲ $33,811-$391,508
2016$390,863-▲ $22,797$28,341$385,319
2015$407,605-▲ $11,343$28,085$390,863
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Laurence W BuchholzTreasurer and CFO$129,810$129,810

Board Members and Trustees

NameTitle
Amy T PetersenChairwoman
Tinesha H BanksPresident and CEO
Laura PowersVice Chair
Andrea Hoffman JelinTrustee
Jessica VanderkamTrustee
Kevin SheetzTrustee
Marvin JohnsonTrustee
Orville WrightTrustee
Rev Charles QuannTrustee
Tara HaydenTrustee
Ted Weertz - Ending 10182019Trustee
Virginia SmithTrustee
Thomas W GrantTrustee - Woods CFO & Evp
Dawn DiamondTrustee/woods SVP Int Ops & Rl
Rick BarragliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456
Program Service Revenue
$371,837
Investment Income
$249,213
Other Revenue
$57,679
All Other Contributions
$456
Change in Net Assets
$479,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,658$15,293-$101,951
Fees for Service Investment Mgmnt Fees-$31,646-$31,646
Other Expenses$26,341$4,648-$30,989
Fees for Services Accounting$21,802$3,847-$25,649
Occupancy$7,837$1,383-$9,220
Fees for Services Legal$458$81-$539
Office Expenses$20$3-$23
Total Functional Expenses$143,116$56,901$0$200,017
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the corporate controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with tabor services inc. And its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers is determined through a process overseen by an indpendent trustee in his/her role as chairman of the compensation/benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major annual compensation survey of similar agencies thorughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the ceo. The ceo does participate in the deliberations regarding compensation for the vice presidents. The chairman of the personnel/pension committee documents the final recommendations and determinations.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are provided upon request”

Filing and Contact Details

Filer

Filer Name
Tabor Services Inc
EIN
23-2660436
Phone
2158424800
Address
57 EAST ARMAT STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Tinesha Banks
Title
President and CEO
Phone
2158424800
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
1907
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneificial interest -27,160. Restricted net asset reclass -34,771.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Tabor believes that it had no uncertain tax positions as defined by gaap.”

Raw XML AppendixShowing 400 of 845 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/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/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03708320
IRS990/GrossReceiptsAmt04405343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0267051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04901580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06029774
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129509
IRS990/LandBldgEquipCostOrOtherBssAmt02979965
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03726158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIRECTLY AND INDIRECTLY SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE PURPOSE OF ITS RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553684
IRS990/NetAssetsOrFundBalancesBOYAmt024508078
IRS990/NetAssetsOrFundBalancesEOYAmt024969219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022229808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022793095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01383
IRS990/OccupancyGrp/ProgramServicesAmt07837
IRS990/OccupancyGrp/TotalAmt09220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015074524
IRS990/OtherAssetsTotalGrp/EOYAmt014288899
IRS990/OtherChangesInNetAssetsAmt0-61931
IRS990/OtherExpensesGrp/Desc0INTEREST AND FINANCE CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04648
IRS990/OtherExpensesGrp/ProgramServicesAmt026341
IRS990/OtherExpensesGrp/TotalAmt030989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt057679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057679
IRS990/OtherRevenueTotalAmt057679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03022
IRS990/PrincipalOfficerNm0TINESHA BANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446610
IRS990/PYOtherExpensesAmt0273293
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0373720
IRS990/PYRevenuesLessExpensesAmt0550769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02942434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03071699
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232148612
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1463728190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TABOR CHILDREN'S SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TABOR COMMUNITY PARTNERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02403545
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026997
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0381483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0391508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0391508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0390863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0407605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0390863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012680163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11608736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CONSOLIDATED AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TABOR BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129509

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,522,903
Liabilities
$553,684
Net assets
$24,969,219
Revenue
$679,185
Expenses
$200,017
Net income
$479,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.01$28.1$1.14$0.14$1.00
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$0.80$0.17$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$0.80$0.16$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.85$0.18$0.67
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.55$25.0$0.68$0.20$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.63$24.5$0.82$0.27$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.68$24.1$2.02$0.25$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.74$22.7$1.09$0.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$26.4$4.13$22.2$0.67$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$26.7$4.34$22.4$3.89$0.45$3.44
2014Detailed filing. Detailed filing data is available for this year.$23.9$4.63$19.3$1.02$0.45$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.81$16.1$0.45
2012Summary only. Only limited summary data is available for this year.$19.0$3.66$15.4$0.76$0.41$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.43$11.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.30$9.91$0.39