Civic Intelligence

Madison-Tallulah Education Center

EIN 20-1755034 • 501(c)3 • Tallulah, LA

Profile

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.

1206 North Cedar StreetTallulah, LA 71282

tallulahcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.13x

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,499,487

Up $1,496,377 (+37%) from 2016

Liabilities

Up

$671,033

Up $214,015 (+47%) from 2016

Net Assets

Up

$4,828,454

Up $1,282,362 (+36%) from 2016

Operations
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$4,992,087

Up $204,311 (+4.3%) from 2016

Expenses

Down

$3,709,725

Down $124,362 (-3.2%) from 2016

Net Income

Up

$1,282,362

Up $328,673 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$5,499,487
Liabilities$671,033
Net Assets$4,828,454
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$4,992,087
Expenses$3,709,725
Net Income$1,282,362
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499,487
Liabilities
$671,033
Net assets
$4,828,454
Revenue
$4,992,087
Expenses
$3,709,725
Net income
$1,282,362
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,992,087
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$2,389,950$2,800,042▲ $410,092
Land, Buildings, and Equipment, Net$1,227,576$2,364,868▲ $1,137,292
Accounts Receivable$385,584$334,577▼ $51,007
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$4,003,110$5,499,487▲ $1,496,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$155,209$353,113▲ $197,904
Other Liabilities$293,228$306,876▲ $13,648
Deferred Revenue$8,581$11,044▲ $2,463
Total Liabilities$457,018$671,033▲ $214,015
Net Assets / Fund Balance
Unrestricted Net Assets$3,546,092$4,828,454▲ $1,282,362
Total Net Assets Fund Balance$3,546,092$4,828,454▲ $1,282,362
Total Liabilities and Net Assets / Fund Balance$4,003,110$5,499,487▲ $1,496,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,387$87,597-
Leasehold Improvements$2,014,481$118,314-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gloria WatkinsPresident
Alma KendrickVice President
Angela ClaxtonDirector
Calvin WashingtonDirector
Keary GraysonDirector
Lucille EstersDirector
Myra HarrisDirector
Patricia B CandlerSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Ragan BuildersConstruction225 HUEY LENARD LOOP, Monroe, LA 71292$856,358
Tallulah ContructionContructionPO BOX 224, Tallulah, LA 71201$130,917
ScholarbuysEducational Software11 WEST MAIN STREET STE 202, Carpentersville, IL 60110$98,772
Revenue and Support

Revenue Composition

Contributions and Grants
$4,992,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,282,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,992,087
Total Revenue per Audited Statements
$4,992,087
Total Revenue per Form 990
$4,992,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,651
Other Expenses$1,398,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,320$265,226-$1,773,546
Pension Plan Contributions$324,749$35,179-$359,928
Occupancy$164,102--$164,102
Other Employee Benefits$137,562$1,391-$138,953
All Other Expenses$89,942$9,287-$99,229
Fees for Services Other$64,358$18,785-$83,143
Depreciation Depletion$73,498--$73,498
Other Expenses$10,381$48,471-$58,852
Information Technology$49,158$800-$49,958
Insurance$34,032$10,942-$44,974
Payroll Taxes$26,559$12,665-$39,224
Office Expenses$14,032$11,779-$25,811
Fees for Services Accounting-$17,126-$17,126
Travel$6,687$3,959-$10,646
Advertising$1,086$1,044-$2,130
Total Functional Expenses$2,952,160$757,565$0$3,709,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,709,725
Total Expenses per Audited Statements$3,709,725
Total Expenses per Form 990$3,709,725
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$292,906
Payroll Deductions and Withholdings$10,122
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

Filer Name
Madison-tallulah Education Center
EIN
20-1755034
Phone
3185740029
Address
1206 NORTH CEDAR STREET, TALLULAH, LA 71282

Signing Officer

Name
Patricia Candler
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
85

Preparer

Firm
Allen Green & Williamson CPA LLP
Address
2441 Tower Drive, Monroe, LA 71201
Preparer
Aimee Buchanan CPA
Phone
3183884422
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0164102
IRS990/OccupancyGrp/TotalAmt0164102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011779
IRS990/OfficeExpensesGrp/ProgramServicesAmt014032
IRS990/OfficeExpensesGrp/TotalAmt025811
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138953
IRS990/OtherExpensesGrp/Desc0BOOKS, MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT,RENTALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248471
IRS990/OtherExpensesGrp/ProgramServicesAmt0348029
IRS990/OtherExpensesGrp/ProgramServicesAmt199665
IRS990/OtherExpensesGrp/ProgramServicesAmt210381
IRS990/OtherExpensesGrp/TotalAmt0348487
IRS990/OtherExpensesGrp/TotalAmt1320453
IRS990/OtherExpensesGrp/TotalAmt299665
IRS990/OtherExpensesGrp/TotalAmt358852
IRS990/OtherLiabilitiesGrp/BOYAmt0293228
IRS990/OtherLiabilitiesGrp/EOYAmt0306876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012665
IRS990/PayrollTaxesGrp/ProgramServicesAmt026559
IRS990/PayrollTaxesGrp/TotalAmt039224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324749
IRS990/PensionPlanContributionsGrp/TotalAmt0359928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04787776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01598902
IRS990/PYRevenuesLessExpensesAmt0953689
IRS990/PYSalariesCompEmpBnftPaidAmt02235185
IRS990/PYTotalExpensesAmt03834087
IRS990/PYTotalRevenueAmt04787776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01282362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0437984
IRS990ScheduleD/ExpensesSubtotalAmt03709725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02014481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118314
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02132795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt04992087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364868
IRS990ScheduleD/TotalExpensesPerForm990Amt03709725
IRS990ScheduleD/TotalLiabilityAmt0306876
IRS990ScheduleD/TotalRevenuePerForm990Amt04992087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04992087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03709725
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO does not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation was determined by a vote from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04003110
IRS990/TotalAssetsEOYAmt05499487
IRS990/TotalAssetsGrp/BOYAmt04003110
IRS990/TotalAssetsGrp/EOYAmt05499487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04992087
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0757565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02952160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03709725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457018
IRS990/TotalLiabilitiesEOYAmt0671033
IRS990/TotalLiabilitiesGrp/BOYAmt0457018

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