Civic Intelligence

Madison-Tallulah Education Center

990 • Fiscal year 2014 • EIN 20-1755034

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2015

Organization ProfileTALLULAHCHARTER.ORG
1206 North Cedar Street71282

(318) 574-0029

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,762,601

No earlier filing loaded for comparison.

Net Assets

$1,395,328

No earlier filing loaded for comparison.

Liabilities

$367,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

$3,936,792

No earlier filing loaded for comparison.

Expenses

$2,450,927

No earlier filing loaded for comparison.

Net Income

$1,485,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,762,601Liabilities 2014: $367,273Net Assets 2014: $1,395,3282014Assets 2015: $2,902,040Liabilities 2015: $309,637Net Assets 2015: $2,592,4032015Assets 2016: $4,003,110Liabilities 2016: $457,018Net Assets 2016: $3,546,0922016Assets 2017: $5,499,487Liabilities 2017: $671,033Net Assets 2017: $4,828,4542017

Highlighted filing

2014

Assets$1,762,601
Liabilities$367,273
Net Assets$1,395,328
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2014: $3,936,792Expenses 2014: $2,450,927Net Income 2014: $1,485,8652014Revenue 2015: $4,727,887Expenses 2015: $3,530,812Net Income 2015: $1,197,0752015Revenue 2016: $4,787,776Expenses 2016: $3,834,087Net Income 2016: $953,6892016Revenue 2017: $4,992,087Expenses 2017: $3,709,725Net Income 2017: $1,282,3622017

Highlighted filing

2014

Revenue$3,936,792
Expenses$2,450,927
Net Income$1,485,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,936,792
Mission and Program Overview

Mission

The mission of Tallulah Charter School is to be a quality center of educational excellence to educate community servants for the future of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,147,875-
Land, Buildings, and Equipment, Net-$409,434-
Accounts Receivable-$205,292-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,762,601▲ $1,762,601
Other Assets Total-$0-
Liabilities
Other Liabilities$17,085$281,500▲ $264,415
Accounts Payable and Accrued Expenses$73,452$82,221▲ $8,769
Deferred Revenue-$3,552-
Total Liabilities$90,537$367,273▲ $276,736
Net Assets / Fund Balance
Unrestricted Net Assets$-90,537$1,395,328▲ $1,485,865
Total Net Assets Fund Balance$-90,537$1,395,328▲ $1,485,865
Total Liabilities and Net Assets / Fund Balance$0$1,762,601▲ $1,762,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,585$15,896-
Leasehold Improvements$345,849$10,404-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Myra HarrisPresident
Gloria WatkinsVice President
Alma KendrickDirector
Angela ClaxtonDirector
Annette CarlisleDirector
Calvin WashingtonDirector
Lucille EstersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tallulah ConstructionConstruction Service-$263,654
Revenue and Support

Revenue Composition

Contributions and Grants
$3,936,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,485,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,792
Total Revenue per Audited Statements
$3,936,792
Total Revenue per Form 990
$3,936,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,063
Other Expenses$1,092,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,903$144,500-$1,022,403
Pension Plan Contributions$217,359$39,304-$256,663
Other Expenses$111,331$17,099-$128,430
Other Employee Benefits$59,851$4,351-$64,202
Fees for Services Other$44,576$4,604-$49,180
Insurance$9,825$26,498-$36,323
Depreciation Depletion$26,300--$26,300
All Other Expenses$14,944$9,641-$24,585
Payroll Taxes$12,700$2,095-$14,795
Office Expenses-$8,939-$8,939
Travel$61$7,462-$7,523
Advertising$1,192$2,991-$4,183
Total Functional Expenses$2,180,245$270,682$0$2,450,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,927
Total Expenses per Audited Statements$2,450,927
Total Expenses per Form 990$2,450,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$251,996
Payroll Deductions and Withholdings$25,656
Loans Payable$3,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO does not receive compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation was determined by a vote from the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1755034
Phone
3185740029

Signing Officer

Name
Patricia Candler
Title
CEO
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Preparer
Aimee Buchanan CPA
Phone
3183884422
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization entered into a Charter School Contract with the Louisiana State Board of Elementary and Secondary Education (BESE) beginning July 1, 2013, whereby the School would operate Tallulah Charter School as a Type 2 charter school.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079481
IRS990ScheduleD/ExpensesSubtotalAmt02450927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010404
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0356253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt03936792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409434
IRS990ScheduleD/TotalExpensesPerForm990Amt02450927
IRS990ScheduleD/TotalLiabilityAmt0281500
IRS990ScheduleD/TotalRevenuePerForm990Amt03936792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03936792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450927
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization entered into a Charter School Contract with the Louisiana State Board of Elementary and Secondary Education (BESE) beginning July 1, 2013, whereby the School would operate Tallulah Charter School as a Type 2 charter school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO does not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation was determined by a vote from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01762601
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01762601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03936792
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02180245
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090537
IRS990/TotalLiabilitiesEOYAmt0367273
IRS990/TotalLiabilitiesGrp/BOYAmt090537
IRS990/TotalLiabilitiesGrp/EOYAmt0367273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395328
IRS990/TotalProgramServiceExpensesAmt02180245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03936792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07462
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt07523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01395328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TALLULAHCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON-TALLULAH EDUCATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA TALLULAH CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0201755034
ReturnHeader/Filer/PhoneNum03185740029
ReturnHeader/Filer/USAddress/AddressLine101206 NORTH CEDAR STREET
ReturnHeader/Filer/USAddress/City0TALLULAH
ReturnHeader/Filer/USAddress/State0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,601
Liabilities
$367,273
Net assets
$1,395,328
Revenue
$3,936,792
Expenses
$2,450,927
Net income
$1,485,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$4.99$3.71$1.28
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.46$3.55$4.79$3.83$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$4.73$3.53$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$3.94$2.45$1.49