Civic Intelligence

Tallulah Falls School Inc.

990 • Fiscal year 2016 • EIN 58-0600867

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

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

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$277,585

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$55,293,811

Up $1,134,708 (+2.1%) from 2015

Net Assets

Up

$50,752,634

Up $1,754,564 (+3.6%) from 2015

Liabilities

Down

$4,541,177

Down $619,856 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$16,530,162

Up $981,100 (+6.3%) from 2015

Expenses

Up

$14,683,848

Up $596,504 (+4.2%) from 2015

Net Income

Up

$1,846,314

Up $384,596 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$55,293,811
Liabilities$4,541,177
Net Assets$50,752,634
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$16,530,162
Expenses$14,683,848
Net Income$1,846,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$16,531,389
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$26,388,459$28,131,910▲ $1,743,451
Investments in Publicly Traded Securities$20,648,800$20,011,889▼ $636,911
Cash and Non-Interest-Bearing Accounts$6,705,496$6,716,668▲ $11,172
Accounts Receivable$219,932$228,218▲ $8,286
Investments Program Related$155,834$155,834→ $0
Prepaid Expenses and Deferred Charges$36,530$49,292▲ $12,762
Inventories for Sale or Use$4,052--
Total Assets$54,159,103$55,293,811▲ $1,134,708
Liabilities
Deferred Revenue$2,552,692$2,454,085▼ $98,607
Mortgage Notes Payable Secured by Investment Property$1,935,372$1,677,724▼ $257,648
Accounts Payable and Accrued Expenses$672,969$409,368▼ $263,601
Total Liabilities$5,161,033$4,541,177▼ $619,856
Net Assets / Fund Balance
Unrestricted Net Assets$46,707,556$48,450,707▲ $1,743,151
Permanently Rstr Net Assets$2,238,981$2,246,946▲ $7,965
Temporarily Rstr Net Assets$51,533$54,981▲ $3,448
Total Net Assets Fund Balance$48,998,070$50,752,634▲ $1,754,564
Total Liabilities and Net Assets / Fund Balance$54,159,103$55,293,811▲ $1,134,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,989,971$14,506,129$37,496,100
Other Land Buildings$4,413,248$921,664$5,334,912
Equipment$535,374$2,509,774$3,045,148
Land$193,317-$193,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,648,800$308,738▲ $335,226$1,280,875$20,011,889
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PeevyPresidentFT$277,585$277,585
Mark RasmussenVice PresideFT$130,940$130,940

Board Members and Trustees

NameTitle
Amy AtkinsonChair
Ellen AldermanPast Chair
Gail CantrellVice Chair
Alice NoelTrustee
Dale ReddickTrustee
Donna FolandTrustee
Elizabeth ChadwickTrustee
Elizabeth WellsTrustee
Greg BrownTrustee
James TurpenTrustee
Judy ForbesTrustee
Judy TaylorTrustee
Karen ThomsonTrustee
Peggy PruettTrustee
Suzanne RatliffTrustee
Terry RogersTrustee
James WeidnerSecretary
Donald WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,980,847
Program Service Revenue
$6,945,849
Investment Income
$437,329
Other Revenue
$166,137
All Other Contributions
$8,980,847
Change in Net Assets
$1,846,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,476,242
Revenue Not Reported on Financial Statements
$53,920
Revenue Not Reported on Form 990
$-37,830
Other Revenue Adjustments
$-1,227
Total Revenue per Audited Statements
$16,438,412
Total Revenue per Form 990
$16,530,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,357,525
Other Expenses$4,466,624
Grants and Similar Amounts Paid$2,859,699
Total Fundraising Expense$74,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,897$1,447,694$69,141$5,376,732
Grants to Domestic Individuals$2,859,699--$2,859,699
Depreciation Depletion-$1,233,587-$1,233,587
Other Employee Benefits$558,082$382,050-$940,132
All Other Expenses$215,188$327,396-$542,584
Current Officers, Directors, Trustees, and Key Employees-$408,525-$408,525
Payroll Taxes$270,192$129,582$5,289$405,063
Occupancy$11,930$367,844-$379,774
Information Technology-$262,014-$262,014
Insurance-$227,634-$227,634
Pension Plan Contributions$148,640$78,433-$227,073
Other Expenses$79,343$113,536-$192,879
Advertising$14,589$106,135-$120,724
Office Expenses$30,102$40,406-$70,508
Fees for Services Management$45,645$21,898-$67,543
Interest-$49,215-$49,215
Fees for Services Accounting-$48,399-$48,399
Travel$20,650$17,709-$38,359
Total Functional Expenses$8,727,178$5,882,240$74,430$14,683,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,683,848
Total Expenses per Audited Statements$14,683,848
Total Expenses per Form 990$14,683,848
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
2016-09-21
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
168
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 1,227 total 1,227”

Financial Statement Notes

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

“Disposal of assets -1,227”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,293,811
Liabilities
$4,541,177
Net assets
$50,752,634
Revenue
$16,530,162
Expenses
$14,683,848
Net income
$1,846,314
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits