Civic Intelligence

Toccoa Falls College Inc.

990 • Fiscal year 2014 • EIN 58-0685908

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

PO Box 80075030598-0013

(706) 886-6831

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,531

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$22,973,068

Up $864,335 (+3.9%) from 2013

Net Assets

Up

$14,531,136

Up $1,270,392 (+9.6%) from 2013

Liabilities

Down

$8,441,932

Down $406,057 (-4.6%) from 2013

Revenue

$20,970,517

No earlier filing loaded for comparison.

Expenses

Up

$19,892,487

Up $1,004,478 (+5.3%) from 2013

Net Income

$1,078,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,059,015Liabilities 2010: $10,291,600Net Assets 2010: $12,767,4152010Assets 2011: $22,823,864Liabilities 2011: $10,492,648Net Assets 2011: $12,331,2162011Assets 2012: $21,998,267Liabilities 2012: $9,890,056Net Assets 2012: $12,108,2112012Assets 2013: $22,108,733Liabilities 2013: $8,847,989Net Assets 2013: $13,260,7442013Assets 2014: $22,973,068Liabilities 2014: $8,441,932Net Assets 2014: $14,531,1362014Assets 2015: $23,594,783Liabilities 2015: $8,221,333Net Assets 2015: $15,373,4502015Assets 2016: $24,729,159Liabilities 2016: $8,464,759Net Assets 2016: $16,264,4002016Assets 2017: $27,450,086Liabilities 2017: $7,827,562Net Assets 2017: $19,622,5242017Assets 2018: $28,554,080Liabilities 2018: $7,127,548Net Assets 2018: $21,426,5322018Assets 2019: $29,173,929Liabilities 2019: $7,167,237Net Assets 2019: $22,006,6922019Assets 2020: $32,471,724Liabilities 2020: $8,507,044Net Assets 2020: $23,964,6802020Assets 2021: $33,297,372Liabilities 2021: $5,367,000Net Assets 2021: $27,930,3722021Assets 2022: $35,154,138Liabilities 2022: $5,164,382Net Assets 2022: $29,989,7562022Assets 2023: $38,249,614Liabilities 2023: $3,603,992Net Assets 2023: $34,645,6222023Assets 2024: $41,549,319Liabilities 2024: $2,574,356Net Assets 2024: $38,974,9632024Assets 2025: $46,755,795Liabilities 2025: $2,774,398Net Assets 2025: $43,981,3972025

Highlighted filing

2014

Assets$22,973,068
Liabilities$8,441,932
Net Assets$14,531,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,350,3292010Expenses 2011: $18,238,7722011Revenue 2012: $18,448,279Expenses 2012: $18,553,135Net Income 2012: -$104,8562012Expenses 2013: $18,888,0092013Revenue 2014: $20,970,517Expenses 2014: $19,892,487Net Income 2014: $1,078,0302014Revenue 2015: $21,386,467Expenses 2015: $20,422,204Net Income 2015: $964,2632015Revenue 2016: $21,278,284Expenses 2016: $20,315,262Net Income 2016: $963,0222016Revenue 2017: $24,173,417Expenses 2017: $20,814,125Net Income 2017: $3,359,2922017Revenue 2018: $23,579,555Expenses 2018: $21,647,692Net Income 2018: $1,931,8632018Revenue 2019: $25,232,665Expenses 2019: $24,174,550Net Income 2019: $1,058,1152019Revenue 2020: $25,982,475Expenses 2020: $23,975,735Net Income 2020: $2,006,7402020Revenue 2021: $25,048,321Expenses 2021: $21,654,093Net Income 2021: $3,394,2282021Revenue 2022: $24,432,671Expenses 2022: $21,722,964Net Income 2022: $2,709,7072022Revenue 2023: $28,955,983Expenses 2023: $24,472,636Net Income 2023: $4,483,3472023Revenue 2024: $28,386,725Expenses 2024: $24,186,323Net Income 2024: $4,200,4022024Revenue 2025: $31,058,871Expenses 2025: $26,140,319Net Income 2025: $4,918,5522025

Highlighted filing

2014

Revenue$20,970,517
Expenses$19,892,487
Net Income$1,078,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$21,095,783
Mission and Program Overview

Mission

The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ.

Providing undergraduate college education and Christian ministries on a residential campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,455,510$15,990,636▼ $464,874
Investments in Publicly Traded Securities$2,411,324$2,692,532▲ $281,208
Cash and Non-Interest-Bearing Accounts$1,699,567$2,690,250▲ $990,683
Investments Other Securities$449,965$430,660▼ $19,305
Accounts Receivable$241,617$331,707▲ $90,090
Other Notes and Loans Receivable, Net$431,241$293,252▼ $137,989
Inventories for Sale or Use$50,308$127,628▲ $77,320
Prepaid Expenses and Deferred Charges$58,286$99,448▲ $41,162
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$22,108,733$22,973,068▲ $864,335
Other Assets Total$310,915$316,955▲ $6,040
Liabilities
Tax Exempt Bond Liabilities$7,194,000$6,914,000▼ $280,000
Other Liabilities$1,125,094$933,366▼ $191,728
Accounts Payable and Accrued Expenses$220,900$368,173▲ $147,273
Deferred Revenue$200,712$150,712▼ $50,000
Unsecured Notes Loans Payable$107,283$75,681▼ $31,602
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$8,847,989$8,441,932▼ $406,057
Net Assets / Fund Balance
Unrestricted Net Assets$8,897,801$9,586,843▲ $689,042
Permanently Rstr Net Assets$2,986,126$3,020,998▲ $34,872
Temporarily Rstr Net Assets$1,376,817$1,923,295▲ $546,478
Total Net Assets Fund Balance$13,260,744$14,531,136▲ $1,270,392
Total Liabilities and Net Assets / Fund Balance$22,108,733$22,973,068▲ $864,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,152,627$8,455,229$21,607,856
Equipment$1,771,967$4,433,722$6,205,689
Other Land Buildings$93,953$911,231$1,005,184
Land$972,089-$972,089
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,281,702$12,200▲ $216,147$0$2,510,049
2012$1,983,128$33,391▲ $131,850$-133,333$2,281,702
2011$3,002,521$69,250▲ $59,692$1,148,335$1,983,128
2010$2,908,221$16,531▲ $270,962$0$3,002,521
2009$2,754,890$17,310▲ $270,544$0$2,908,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MyersPresidentFT$105,138$7,393$112,531
Gregg SchulteVP Business & FinanceFT$75,780$13,584$89,364
Brian SheltonVP of Academic AffairsFT$79,869$8,885$88,754

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,414
Program Service Revenue
$18,794,137
Investment Income
$103,244
Other Revenue
$373,722
All Other Contributions
$1,384,172
Change in Net Assets
$1,078,030

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$80,000Appraisal
Total Noncash Contributions1$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,105,372
Salaries, Compensation, and Employee Benefits$6,717,884
Grants and Similar Amounts Paid$6,069,231
Total Fundraising Expense$478,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,069,231--$6,069,231
Other Salaries and Wages$4,105,500$412,135$199,389$4,717,024
Occupancy$1,812,046$141,434$15,907$1,969,387
Other Employee Benefits$1,256,801$219,115$64,273$1,540,189
Depreciation Depletion$476,966$215,017$0$691,983
Interest$0$430,164$0$430,164
Office Expenses$213,812$82,146$45,939$341,897
Current Officers, Directors, Trustees, and Key Employees$102,780$237,334$0$340,114
Travel$210,983$33,033$20,907$264,923
Other Expenses$212,195$0$0$212,195
Fees for Services Other$140,344$6,592$17,260$164,196
Insurance$13,128$128,299$0$141,427
Advertising$91,879$0$40,052$131,931
Payroll Taxes$104,885$10,850$4,822$120,557
Fees for Services Accounting$0$58,321$0$58,321
Fees for Services Legal$1,675$1,671$0$3,346
Total Functional Expenses$17,135,224$2,278,610$478,653$19,892,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna GardnerWife of Former PresidentW-2 WagesNo$47,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$430,660
Student Deposits$280,448
Computer Lease Payable$120,386
Funds held in federal loan programs$53,036
Asset Retirement Obligation$42,361
Other Deposits$6,475

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-10243522006-02-01$9,048,821Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,817,821$0$0$231,000

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

The Form 990 is prepared by the business office and reviewed by the College's top management. Board members are made aware of the Form 990 and provided a copy at their request.

Form 990, Part VI, Section B, Line 12C

The College requires each trustee and officer to complete a conflict of interest questionnaire annually. The executive committee of the Board of Trustees evaluates the president's compensation annually. The President evaluates the officer compensation annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
58-0685908
Phone
7068866831

Signing Officer

Name
Gregg Schulte
Title
VP for Business & Finance
Phone
7068866831
Signed
2014-11-07

Organization Details

Principal Officer
Dr Robert M Myers
Formed
1907
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
576
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

Amount represents unrealized gains/losses during the year on investments carried at market value.

Form 990, Part XII, Line 2C

The organization has a board of directors that assume responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Schedule D, Part III, Line 4

The collection is a set of audubon prints which are being held on display in the outdoor education center.

Schedule D, Part V, Line 4

The College's endowment consists of approximately 70 individual funds established for a variety of purposes.

Schedule D, Part X, Line 2

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the expenses in the consolidated statements of activities. As of June 30, 2014 and 2013, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 903 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt913584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0David Fugett
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2David Markle
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Norris
IRS990/Form990PartVIISectionAGrp/PersonNm5David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7Floyd Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm8George Woerner
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregg Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm10John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Bojo
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra D Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael D Noel
IRS990/Form990PartVIISectionAGrp/PersonNm14Lantzia C Thao
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Ray
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Heaton Timms
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Myers
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm19Phil Hagar
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/ReportableCompFromOrgAmt975780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt032353
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0315242
IRS990/GrantAmt06069231
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06069231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06069231
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157619
IRS990/GrossReceiptsAmt021095783
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128299
IRS990/InsuranceGrp/ProgramServicesAmt013128
IRS990/InsuranceGrp/TotalAmt0141427
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0430164
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0430164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127628
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070891
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0449965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0430660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02411324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02692532
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090267
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013800182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016455510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015990636
IRS990/LandBldgEquipCostOrOtherBssAmt029790818
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125266
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013260744
IRS990/NetAssetsOrFundBalancesEOYAmt014531136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032353
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$2.77$44.0$31.1$26.1$4.92
2024Summary only. Only limited summary data is available for this year.$41.5$2.57$39.0$28.4$24.2$4.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$3.60$34.6$29.0$24.5$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$5.16$30.0$24.4$21.7$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$5.37$27.9$25.0$21.7$3.39
2020Summary only. Only limited summary data is available for this year.$32.5$8.51$24.0$26.0$24.0$2.01
2019Summary only. Only limited summary data is available for this year.$29.2$7.17$22.0$25.2$24.2$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$7.13$21.4$23.6$21.6$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.83$19.6$24.2$20.8$3.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$8.46$16.3$21.3$20.3$0.96
2015Summary only. Only limited summary data is available for this year.$23.6$8.22$15.4$21.4$20.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$23.0$8.44$14.5$21.0$19.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.85$13.3$18.9
2012Summary only. Only limited summary data is available for this year.$22.0$9.89$12.1$18.4$18.6$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.5$12.3$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.3$12.8$18.4