Civic Intelligence

Tallulah Falls School Inc.

990 • Fiscal year 2017 • EIN 58-0600867

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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

0.08x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.28x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$336,840

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$58,208,979

Up $2,915,168 (+5.3%) from 2016

Net Assets

Up

$53,337,333

Up $2,584,699 (+5.1%) from 2016

Liabilities

Up

$4,871,646

Up $330,469 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$17,576,045

Up $1,045,883 (+6.3%) from 2016

Expenses

Up

$16,587,249

Up $1,903,401 (+13%) from 2016

Net Income

Down

$988,796

Down $857,518 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$58,208,979
Liabilities$4,871,646
Net Assets$53,337,333
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$17,576,045
Expenses$16,587,249
Net Income$988,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$17,587,456
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.

Tallulah falls school is an independent, fully accredited, college preparatory boarding and day school serving students in grades 5 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,131,910$29,247,694▲ $1,115,784
Investments in Publicly Traded Securities$20,011,889$20,704,038▲ $692,149
Cash and Non-Interest-Bearing Accounts$6,716,668$7,752,342▲ $1,035,674
Accounts Receivable$228,218$272,489▲ $44,271
Investments Program Related$155,834$155,834→ $0
Prepaid Expenses and Deferred Charges$49,292$76,582▲ $27,290
Total Assets$55,293,811$58,208,979▲ $2,915,168
Liabilities
Deferred Revenue$2,454,085$2,928,436▲ $474,351
Mortgage Notes Payable Secured by Investment Property$1,677,724$1,429,172▼ $248,552
Accounts Payable and Accrued Expenses$409,368$514,038▲ $104,670
Total Liabilities$4,541,177$4,871,646▲ $330,469
Net Assets / Fund Balance
Unrestricted Net Assets$48,450,707$50,957,319▲ $2,506,612
Permanently Rstr Net Assets$2,246,946$2,324,280▲ $77,334
Temporarily Rstr Net Assets$54,981$55,734▲ $753
Total Net Assets Fund Balance$50,752,634$53,337,333▲ $2,584,699
Total Liabilities and Net Assets / Fund Balance$55,293,811$58,208,979▲ $2,915,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,272,360$15,600,645$43,873,005
Equipment$751,285$2,718,021$3,469,306
Other Land Buildings$30,732$941,202$971,934
Land$193,317-$193,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,011,889-▲ $1,990,344$1,297,899$20,704,037
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PeevyPresidentFT$333,187$3,653$336,840
Mark RasmussenVice PresideFT$148,055$4,770$152,825
Mark RasmussenVice President-$148,055$4,770$152,825

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
$9,433,436
Program Service Revenue
$7,525,067
Investment Income
$422,458
Other Revenue
$195,084
All Other Contributions
$9,433,436
Change in Net Assets
$988,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,297Fair Market Value (FMV)
Total Noncash Contributions1$140,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,519,929
Revenue Not Reported on Financial Statements
$56,116
Revenue Not Reported on Form 990
$1,663,430
Total Revenue per Audited Statements
$19,183,359
Total Revenue per Form 990
$17,576,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,100,131
Other Expenses$5,304,224
Grants and Similar Amounts Paid$3,182,894
Total Fundraising Expense$62,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,278,058$1,510,565$62,690$5,851,313
Grants to Domestic Individuals$3,182,894--$3,182,894
Depreciation Depletion-$1,400,697-$1,400,697
Other Employee Benefits$740,723$346,145-$1,086,868
All Other Expenses$347,347$353,556-$700,903
Current Officers, Directors, Trustees, and Key Employees-$481,242-$481,242
Payroll Taxes$298,450$143,328-$441,778
Occupancy$13,247$406,539-$419,786
Other Expenses$165,060$114,430-$279,490
Information Technology-$260,736-$260,736
Pension Plan Contributions$155,056$83,874-$238,930
Insurance-$236,570-$236,570
Travel$138,078$12,778-$150,856
Advertising$19,753$106,494-$126,247
Office Expenses$37,227$40,225-$77,452
Fees for Services Accounting-$54,350-$54,350
Interest-$42,271-$42,271
Fees for Services Management$5,510$31,055-$36,565
Total Functional Expenses$10,055,495$6,469,064$62,690$16,587,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,598,660
Expenses per Audited Statements$16,587,249
Total Expenses per Form 990$16,587,249
Expenses Not Reported on Form 990$11,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,814
Fundraising Direct Expenses$11,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twin Rivers Cha$30,814$30,814$11,411$19,403
Total Events$30,814$30,814$11,411$19,403
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
7068392026
Signed
2017-09-19
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
181
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

“Additional amt for fundraising 11,411 fundraising expenses -11,411”

Financial Statement Notes

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

“Additional amt for fundraising 11,411”

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

“Fundraising expenses 11,411”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,208,979
Liabilities
$4,871,646
Net assets
$53,337,333
Revenue
$17,576,045
Expenses
$16,587,249
Net income
$988,796
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits