Civic Intelligence

Tallulah Falls School Inc

EIN 58-0600867 • 501(c)3 • Tallulah Falls, GA

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Profile

Tallulah falls school is an independent, fully accredited, college preparatory boarding and day school serving students in grades 6 - 12.

P O Box 10Tallulah Falls, GA 30573-0010

www.tallulahfalls.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$587,127

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

7.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$80,132,147

Up $2,233,175 (+2.9%) from 2024

Liabilities

Down

$15,788,918

Down $98,060 (-0.6%) from 2024

Net Assets

Up

$64,343,229

Up $2,331,235 (+3.8%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$28,012,015

Up $1,975,468 (+7.6%) from 2024

Expenses

Up

$28,272,209

Up $1,501,963 (+5.6%) from 2024

Net Income

Up

-$260,194

Up $473,505 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2011: $45,557,993Liabilities 2011: $3,531,238Net Assets 2011: $42,026,7552011Assets 2012: $46,203,508Liabilities 2012: $3,799,247Net Assets 2012: $42,404,2612012Assets 2013: $48,493,571Liabilities 2013: $4,604,043Net Assets 2013: $43,889,5282013Assets 2014: $52,118,790Liabilities 2014: $4,775,308Net Assets 2014: $47,343,4822014Assets 2015: $54,159,103Liabilities 2015: $5,161,033Net Assets 2015: $48,998,0702015Assets 2016: $55,293,811Liabilities 2016: $4,541,177Net Assets 2016: $50,752,6342016Assets 2017: $58,208,979Liabilities 2017: $4,871,646Net Assets 2017: $53,337,3332017Assets 2018: $60,720,348Liabilities 2018: $4,652,812Net Assets 2018: $56,067,5362018Assets 2019: $66,581,930Liabilities 2019: $7,849,072Net Assets 2019: $58,732,8582019Assets 2020: $73,179,701Liabilities 2020: $13,265,362Net Assets 2020: $59,914,3392020Assets 2021: $80,614,329Liabilities 2021: $16,199,727Net Assets 2021: $64,414,6022021Assets 2022: $76,684,503Liabilities 2022: $15,888,451Net Assets 2022: $60,796,0522022Assets 2023: $75,721,928Liabilities 2023: $15,484,671Net Assets 2023: $60,237,2572023Assets 2024: $77,898,972Liabilities 2024: $15,886,978Net Assets 2024: $62,011,9942024Assets 2025: $80,132,147Liabilities 2025: $15,788,918Net Assets 2025: $64,343,2292025

Highlighted filing

2025

Assets$80,132,147
Liabilities$15,788,918
Net Assets$64,343,229
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,589,341Expenses 2011: $11,646,218Net Income 2011: $943,1232011Revenue 2012: $11,991,387Expenses 2012: $11,613,881Net Income 2012: $377,5062012Expenses 2013: $12,463,9832013Revenue 2014: $13,969,670Expenses 2014: $12,955,362Net Income 2014: $1,014,3082014Revenue 2015: $15,549,062Expenses 2015: $14,087,344Net Income 2015: $1,461,7182015Revenue 2016: $16,530,162Expenses 2016: $14,683,848Net Income 2016: $1,846,3142016Revenue 2017: $17,576,045Expenses 2017: $16,587,249Net Income 2017: $988,7962017Revenue 2018: $19,131,502Expenses 2018: $17,389,331Net Income 2018: $1,742,1712018Revenue 2019: $19,856,933Expenses 2019: $18,617,786Net Income 2019: $1,239,1472019Revenue 2020: $21,514,597Expenses 2020: $20,316,677Net Income 2020: $1,197,9202020Revenue 2021: $21,898,344Expenses 2021: $22,048,391Net Income 2021: -$150,0472021Revenue 2022: $23,311,796Expenses 2022: $24,864,119Net Income 2022: -$1,552,3232022Revenue 2023: $25,192,262Expenses 2023: $27,269,996Net Income 2023: -$2,077,7342023Revenue 2024: $26,036,547Expenses 2024: $26,770,246Net Income 2024: -$733,6992024Revenue 2025: $28,012,015Expenses 2025: $28,272,209Net Income 2025: -$260,1942025

Highlighted filing

2025

Revenue$28,012,015
Expenses$28,272,209
Net Income-$260,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,132,147
Liabilities
$15,788,918
Net assets
$64,343,229
Revenue
$28,012,015
Expenses
$28,272,209
Net income
-$260,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$15.8$64.3$28.0$28.3$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$15.9$62.0$26.0$26.8$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$15.5$60.2$25.2$27.3$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$15.9$60.8$23.3$24.9$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$16.2$64.4$21.9$22.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$13.3$59.9$21.5$20.3$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$7.85$58.7$19.9$18.6$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$4.65$56.1$19.1$17.4$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$4.87$53.3$17.6$16.6$0.99
2016Detailed filing. Detailed filing data is available for this year.$55.3$4.54$50.8$16.5$14.7$1.85
2015Detailed filing. Detailed filing data is available for this year.$54.2$5.16$49.0$15.5$14.1$1.46
2014Detailed filing. Detailed filing data is available for this year.$52.1$4.78$47.3$14.0$13.0$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$4.60$43.9$12.5
2012Summary only. Only limited summary data is available for this year.$46.2$3.80$42.4$12.0$11.6$0.38
2011Summary only. Only limited summary data is available for this year.$45.6$3.53$42.0$12.6$11.6$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$28,022,892
Mission and Program Overview

Mission

Tallulah falls school is an independent, fully accredited, college preparatory boarding and day school serving students in grades 4 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,794,896$39,984,492▼ $810,404
Investments in Publicly Traded Securities$21,471,808$22,746,640▲ $1,274,832
Cash and Non-Interest-Bearing Accounts$12,556,520$14,212,365▲ $1,655,845
Accounts Receivable$2,513,725$2,796,851▲ $283,126
Prepaid Expenses and Deferred Charges$562,023$391,799▼ $170,224
Total Assets$77,898,972$80,132,147▲ $2,233,175
Liabilities
Tax Exempt Bond Liabilities$9,647,111$8,924,710▼ $722,401
Deferred Revenue$5,303,167$5,617,137▲ $313,970
Accounts Payable and Accrued Expenses$990,079$1,295,597▲ $305,518
Other Liabilities$-53,379$-48,526▲ $4,853
Total Liabilities$15,886,978$15,788,918▼ $98,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,510,797$61,832,558▲ $2,321,761
Net Assets With Donor Restrictions$2,501,197$2,510,671▲ $9,474
Total Net Assets Fund Balance$62,011,994$64,343,229▲ $2,331,235
Total Liabilities and Net Assets / Fund Balance$77,898,972$80,132,147▲ $2,233,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,217,783$25,128,459$64,346,242
Equipment$559,713$3,192,428$3,752,141
Other Land Buildings$12,679$653,986$666,665
Land$194,317-$194,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,471,808$6,525▲ $2,750,821$1,482,514$22,746,640
2023$20,383,427$7,037▲ $2,609,957$1,528,613$21,471,808
2022$21,761,766$11,648▲ $1,611,488$3,001,475$20,383,427
2021$23,729,322$13,869▼ $1,981,425-$21,761,766
2020$21,678,926$10,664▲ $4,737,005$2,697,273$23,729,322
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PeevyPresidentFT$506,928$80,199$587,127
Richard AndersonCFOFT$219,704$60,487$280,191

Board Members and Trustees

NameTitle
James WeidnerChair
Elizabeth ChadwickVice Chair
Alan NesmithTrustee
Alice NoelTrustee
Amy AtkinsonTrustee
Brian RickmanTrustee
Bryan FergusonTrustee
Dianne NorrisTrustee
Donna FolandTrustee
Ellen AldermanTrustee
Gewene WomackTrustee
Judy ForbesTrustee
Judy TaylorTrustee
Kathy HannaTrustee
Patricia PortoTrustee
Terry RogersTrustee
Peggy PruettSecretary
Matt McclurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,823,808
Program Service Revenue
$13,382,692
Investment Income
$571,117
Other Revenue
$234,398
All Other Contributions
$13,823,263
Change in Net Assets
$-260,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,916,667
Revenue Not Reported on Financial Statements
$7,095,348
Revenue Not Reported on Form 990
$2,712,317
Other Revenue Adjustments
$7,036,914
Total Revenue per Audited Statements
$23,628,984
Total Revenue per Form 990
$28,012,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,406,972
Other Expenses$8,879,900
Grants and Similar Amounts Paid$6,985,337
Total Fundraising Expense$192,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,617,162$3,245,773$135,909$8,998,844
Grants to Domestic Individuals$6,985,337--$6,985,337
Other Employee Benefits$1,771,777$679,486$38,807$2,490,070
Depreciation Depletion$1,777,408--$1,777,408
All Other Expenses$258,346$934,558$1,307$1,194,211
Insurance-$632,723-$632,723
Payroll Taxes$390,153$225,442$9,440$625,035
Occupancy-$435,571-$435,571
Other Expenses$201,730$105,052-$306,782
Travel$261,713$36,255-$297,968
Pension Plan Contributions$153,191$133,177$6,655$293,023
Fees for Services Management$205,086$80,551-$285,637
Interest-$263,034-$263,034
Advertising$45,425$195,691-$241,116
Information Technology-$208,850-$208,850
Office Expenses$22,678$34,901-$57,579
Fees for Services Accounting-$39,548-$39,548
Fees for Services Legal-$6,368-$6,368
Total Functional Expenses$19,772,328$8,307,763$192,118$28,272,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,272,209
Total Expenses per Audited Statements$21,297,749
Expenses per Audited Statements$21,286,872
Expenses Not Reported on Financial Statements$6,985,337
Other Expense Adjustments$6,985,337
Expenses Not Reported on Form 990$10,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,658
Fundraising Direct Expenses$10,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twin Rivers Cha$82,203$81,658$8,017$73,641
Total Events$82,203$81,658$10,877$70,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Costs$-48,526

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATallulah Falls Downtown Dev Authori2018-11-30$12,000,000For the purpose of capital expenditures; construction of natatorium

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000--$82,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the school's cfo for subsequent approval by the school's president.”

Form 990, Page 6, Part VI, Line 12C

“The school's conflict of interest policy is addressed consistently during employee performance reviews and periodic discussions that appear necessary.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is determined by the board of trustees based upon their knowledge of competitive positions and current performance.”

Form 990, Page 6, Part VI, Line 18

“The school makes its financial statements, form 990, and conflict of interest policy available to anyone upon request to its business office.”

Form 990, Page 6, Part VI, Line 19

“The school makes its financial statements, form 990, and conflict of interest policy available to anyone upon request to its business office.”

Filing and Contact Details

Filer

Filer Name
Tallulah Falls School Inc
EIN
58-0600867
Phone
7067540400
Address
P O BOX 10, TALLULAH FALLS, GA 30573-0010

Signing Officer

Name
Larry Peevy
Title
President
Phone
7068392015
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Peevy
Formed
1909
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
239
Volunteers
250

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon CPA
Phone
7067782154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional amt for fundraising 10,877 financial aid -6,985,337 designated club/activities -32,576 gain on disposal of assets -19,000 rounding -1 fundraising expenses -10,877 financial aid 6,985,337 total -51,577”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Additional amt for fundraising 10,877”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid 6,985,337 designated club/activities 32,576 gain on disposal of assets 19,000 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,877”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 6,985,337”

Raw XML AppendixShowing 400 of 698 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.

Path#Value
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