Civic Intelligence

Tallulah Falls School Inc.

990 • Fiscal year 2015 • EIN 58-0600867

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileWWW.TALLULAHFALLS.ORG

View Organization Page

P O Box 10Tallulah Falls, GA 30573-0010

(706) 754-0400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.33x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$251,881

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$54,159,103

Up $2,040,313 (+3.9%) from 2014

Net Assets

Up

$48,998,070

Up $1,654,588 (+3.5%) from 2014

Liabilities

Up

$5,161,033

Up $385,725 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$15,549,062

Up $1,579,392 (+11%) from 2014

Expenses

Up

$14,087,344

Up $1,131,982 (+8.7%) from 2014

Net Income

Up

$1,461,718

Up $447,410 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$54,159,103
Liabilities$5,161,033
Net Assets$48,998,070
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$15,549,062
Expenses$14,087,344
Net Income$1,461,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$15,549,280
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,235,654$26,388,459▲ $1,152,805
Investments in Publicly Traded Securities$21,249,985$20,648,800▼ $601,185
Cash and Non-Interest-Bearing Accounts$5,124,980$6,705,496▲ $1,580,516
Accounts Receivable$307,939$219,932▼ $88,007
Investments Program Related$155,834$155,834→ $0
Prepaid Expenses and Deferred Charges$40,128$36,530▼ $3,598
Inventories for Sale or Use$4,270$4,052▼ $218
Total Assets$52,118,790$54,159,103▲ $2,040,313
Liabilities
Deferred Revenue$2,221,842$2,552,692▲ $330,850
Mortgage Notes Payable Secured by Investment Property$2,205,297$1,935,372▼ $269,925
Accounts Payable and Accrued Expenses$348,169$672,969▲ $324,800
Total Liabilities$4,775,308$5,161,033▲ $385,725
Net Assets / Fund Balance
Unrestricted Net Assets$45,120,703$46,707,556▲ $1,586,853
Permanently Rstr Net Assets$2,199,280$2,238,981▲ $39,701
Temporarily Rstr Net Assets$23,499$51,533▲ $28,034
Total Net Assets Fund Balance$47,343,482$48,998,070▲ $1,654,588
Total Liabilities and Net Assets / Fund Balance$52,118,790$54,159,103▲ $2,040,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,506,472$13,676,875$37,183,347
Equipment$718,578$2,666,548$3,385,126
Other Land Buildings$1,970,092$1,006,628$2,976,720
Land$193,317-$193,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,249,985$39,701▲ $590,351$1,231,237$20,648,800
2013$19,607,299$11,065▲ $2,886,932$1,255,311$21,249,985
2012$22,100,515$11,312▲ $2,251,806$4,756,334$19,607,299
2011$23,420,862$13,104▲ $262,432$1,595,883$22,100,515
2010$24,463,172$17,682▲ $2,533,501$3,593,493$23,420,862
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PeevyPresidentFT$251,881$251,881
Mark RasmussenVice PresideFT$121,981$121,981

Board Members and Trustees

NameTitle
Amy AtkinsonChair
Ellen AldermanPast Chair
Alice NoelTrustee
Dale ReddickTrustee
Diane NorrisTrustee
Donald FolandTrustee
Elizabeth ChadwickTrustee
Elizabeth WellsTrustee
Gail CantrellTrustee
Greg BrownTrustee
James TurpenTrustee
Judy ForbesTrustee
Kim ThomsonTrustee
Suzanne RatliffTrustee
Terry RogersTrustee
Wes SarginsonTrustee
James WeidnerSecretary
Donald WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,392,959
Program Service Revenue
$6,544,807
Investment Income
$437,262
Other Revenue
$174,034
All Other Contributions
$8,392,959
Change in Net Assets
$1,461,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,489,422
Revenue Not Reported on Financial Statements
$59,640
Revenue Not Reported on Form 990
$253,229
Other Revenue Adjustments
$2,218
Total Revenue per Audited Statements
$15,742,651
Total Revenue per Form 990
$15,549,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,049,290
Other Expenses$4,386,026
Grants and Similar Amounts Paid$2,652,028
Total Fundraising Expense$158,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,804,260$1,288,559$127,900$5,220,719
Grants to Domestic Individuals$2,652,028--$2,652,028
Depreciation Depletion-$1,299,193-$1,299,193
Other Employee Benefits$561,961$254,391$21,672$838,024
All Other Expenses$282,935$395,236-$678,171
Payroll Taxes$267,059$116,830$8,979$392,868
Current Officers, Directors, Trustees, and Key Employees-$373,862-$373,862
Occupancy$9,248$355,646-$364,894
Pension Plan Contributions$149,838$73,979-$223,817
Insurance-$205,128-$205,128
Other Expenses$18,575$175,629-$194,204
Advertising$17,721$173,843-$191,564
Information Technology-$154,341-$154,341
Office Expenses$34,314$38,826-$73,140
Interest-$56,706-$56,706
Fees for Services Accounting-$53,087-$53,087
Fees for Services Management$21,937$28,579-$50,516
Travel$12,718$12,795-$25,513
Total Functional Expenses$8,404,766$5,524,027$158,551$14,087,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,088,063
Expenses per Audited Statements$14,087,344
Total Expenses per Form 990$14,087,344
Expenses Not Reported on Form 990$719
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 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 dean of business for subsequent approval by the school's president and vice 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
7067540400
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry a Peevy
Formed
1909
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
159
Volunteers
10

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Disposal of assets -2,000 museum cost of goods sold -218 imputed interest -719”

Financial Statement Notes

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

“Disposal of assets 2,000 museum cost of goods sold 218”

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

“IMPUTED INTEREST 719”

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0348169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672969
IRS990/AccountsReceivableGrp/BOYAmt0307939
IRS990/AccountsReceivableGrp/EOYAmt0219932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TALLULAH FALLS SCHOOL IS AN INDEPENDENT, FULLY ACCREDITED, COLLEGE PREPARATORY BOARDING AND DAY SCHOOL SERVING STUDENTS IN GRADES 6 - 12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0173843
IRS990/AdvertisingGrp/ProgramServicesAmt017721
IRS990/AdvertisingGrp/TotalAmt0191564
IRS990/AllOtherContributionsAmt08392959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0282935
IRS990/AllOtherExpensesGrp/TotalAmt0678171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE BARDEN
IRS990/BooksInCareOfDetail/PhoneNum07067540400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLULAH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05124980
IRS990/CashNonInterestBearingGrp/EOYAmt06705496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0373862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373862
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0218
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08392959
IRS990/CYGrantsAndSimilarPaidAmt02652028
IRS990/CYInvestmentIncomeAmt0437262
IRS990/CYOtherExpensesAmt04386026
IRS990/CYOtherRevenueAmt0174034
IRS990/CYProgramServiceRevenueAmt06544807
IRS990/CYRevenuesLessExpensesAmt01461718
IRS990/CYSalariesCompEmpBnftPaidAmt07049290
IRS990/CYTotalExpensesAmt014087344
IRS990/CYTotalFundraisingExpenseAmt0158551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015549062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02221842
IRS990/DeferredRevenueGrp/EOYAmt02552692
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01299193
IRS990/DepreciationDepletionGrp/TotalAmt01299193
IRS990/Desc0OPERATIONS OF A FULLY, ACCREDITED LEARNING INSTITUTION FOR GRADES 6 - 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08404766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053087
IRS990/FeesForServicesAccountingGrp/TotalAmt053087
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028579
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021937
IRS990/FeesForServicesManagementGrp/TotalAmt050516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm17WES SARGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY PEEVY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK RASMUSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18251881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02652028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02652028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02652028
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossReceiptsAmt015549280
IRS990/GrossRentsGrp/RealAmt0133091
IRS990/GrossSalesOfInventoryAmt0322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154341
IRS990/InformationTechnologyGrp/TotalAmt0154341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205128
IRS990/InsuranceGrp/TotalAmt0205128
IRS990/InterestGrp/ManagementAndGeneralAmt056706
IRS990/InterestGrp/TotalAmt056706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04052
IRS990/InvestmentExpenseAmt0-57422
IRS990/InvestmentIncomeGrp/ExclusionAmt0434862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0155834
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0155834
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021249985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020648800
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017350051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025235654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026388459
IRS990/LandBldgEquipCostOrOtherBssAmt043738510
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TALLULAH FALLS SCHOOL IS AN INDEPENDENT, FULLY ACCREDITED, COLLEGE PREPARATORY BOARDING AND DAY SCHOOL SERVING STUDENTS IN GRADES 6 - 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02205297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01935372
IRS990/NetAssetsOrFundBalancesBOYAmt047343482
IRS990/NetAssetsOrFundBalancesEOYAmt048998070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133091
IRS990/NetUnrlzdGainsLossesInvstAmt0253229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355646
IRS990/OccupancyGrp/ProgramServicesAmt09248
IRS990/OccupancyGrp/TotalAmt0364894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038826
IRS990/OfficeExpensesGrp/ProgramServicesAmt034314
IRS990/OfficeExpensesGrp/TotalAmt073140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2937
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838024
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175629
IRS990/OtherExpensesGrp/ProgramServicesAmt0444319
IRS990/OtherExpensesGrp/ProgramServicesAmt1127853
IRS990/OtherExpensesGrp/ProgramServicesAmt218575
IRS990/OtherExpensesGrp/TotalAmt0444319
IRS990/OtherExpensesGrp/TotalAmt1377225
IRS990/OtherExpensesGrp/TotalAmt2218025
IRS990/OtherExpensesGrp/TotalAmt3194204
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER AUXILLARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040839
IRS990/OtherRevenueTotalAmt040839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01288559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03804260
IRS990/OtherSalariesAndWagesGrp/TotalAmt05220719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267059
IRS990/PayrollTaxesGrp/TotalAmt0392868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149838
IRS990/PensionPlanContributionsGrp/TotalAmt0223817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02199280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02238981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036530
IRS990/PrincipalOfficerNm0LARRY A PEEVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06544807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06544807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07541916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02558232
IRS990/PYInvestmentIncomeAmt0412392
IRS990/PYOtherExpensesAmt03890126
IRS990/PYOtherRevenueAmt0160895
IRS990/PYProgramServiceRevenueAmt05854467
IRS990/PYRevenuesLessExpensesAmt01014308
IRS990/PYSalariesCompEmpBnftPaidAmt06507004
IRS990/PYTotalExpensesAmt012955362
IRS990/PYTotalRevenueAmt013969670
IRS990/ReconcilationRevenueExpnssAmt01461718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133091
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06557576
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023506472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013676875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037183347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021249985
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020648800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01231237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019607299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021249985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02886932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01255311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022100515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,159,103
Liabilities
$5,161,033
Net assets
$48,998,070
Revenue
$15,549,062
Expenses
$14,087,344
Net income
$1,461,718
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits