Civic Intelligence

Toccoa Falls College Inc.

990 • Fiscal year 2016 • EIN 58-0685908

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization Profilewww.tfc.edu

View Organization Page

107 Kincaid DriveToccoa Falls, GA 30598-0013

(706) 886-6831

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$141,689

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,729,159

Up $1,134,376 (+4.8%) from 2015

Net Assets

Up

$16,264,400

Up $890,950 (+5.8%) from 2015

Liabilities

Up

$8,464,759

Up $243,426 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$21,278,284

Down $108,183 (-0.5%) from 2015

Expenses

Down

$20,315,262

Down $106,942 (-0.5%) from 2015

Net Income

Down

$963,022

Down $1,241 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$24,729,159
Liabilities$8,464,759
Net Assets$16,264,400
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$21,278,284
Expenses$20,315,262
Net Income$963,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$22,162,898
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$16,073,476$16,561,185▲ $487,709
Cash and Non-Interest-Bearing Accounts$2,557,996$3,216,925▲ $658,929
Investments in Publicly Traded Securities$2,763,688$2,815,630▲ $51,942
Accounts Receivable$799,883$722,419▼ $77,464
Prepaid Expenses and Deferred Charges$295,181$388,633▲ $93,452
Investments Other Securities$374,954$315,203▼ $59,751
Other Notes and Loans Receivable, Net$257,140$286,861▲ $29,721
Inventories for Sale or Use$155,799$146,096▼ $9,703
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$23,594,783$24,729,159▲ $1,134,376
Other Assets Total$316,666$276,207▼ $40,459
Liabilities
Tax Exempt Bond Liabilities$6,616,000$6,302,000▼ $314,000
Deferred Revenue$542,674$1,040,000▲ $497,326
Other Liabilities$773,858$831,447▲ $57,589
Accounts Payable and Accrued Expenses$230,181$274,590▲ $44,409
Unsecured Notes Loans Payable$58,620$16,722▼ $41,898
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Total Liabilities$8,221,333$8,464,759▲ $243,426
Net Assets / Fund Balance
Unrestricted Net Assets$10,253,611$10,599,094▲ $345,483
Permanently Rstr Net Assets$3,028,628$3,117,750▲ $89,122
Temporarily Rstr Net Assets$2,091,211$2,547,556▲ $456,345
Total Net Assets Fund Balance$15,373,450$16,264,400▲ $890,950
Total Liabilities and Net Assets / Fund Balance$23,594,783$24,729,159▲ $1,134,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,674,772$9,164,546$22,839,318
Equipment$1,732,377$4,959,467$6,691,844
Other Land Buildings$181,947$953,697$1,135,644
Land$972,089-$972,089
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,589,694$89,122▼ $28,010$0$2,650,806
2014$2,510,049$7,630▲ $22,015$-50,000$2,589,694
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$3,003,300$69,250▲ $58,913$1,148,335$1,983,128
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MyersPresidentFT$129,446$12,243$141,689
Brian SheltonVP of Academic AffairsFT$82,089$10,798$92,887
Gregg SchulteVP Business & FinanceFT$73,738$15,009$88,747

Board Members and Trustees

NameTitle
John AllenChairman
Brian BojoVice Chairman
Charles HughesTrustee
Charles MoseleyTrustee
David FugettTrustee
David SmithTrustee
Debra D FarrellTrustee
Floyd WheelerTrustee
George WoernerTrustee
Janet WebbTrustee
Lantzia C ThaoTrustee
Michael D NoelTrustee
Pat Heaton TimmsTrustee
Phil HagarTrustee
Ron CantrellTrustee
Sheila RayTrustee
Willie WoodruffTrustee
Jeffrey NorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,602
Program Service Revenue
$18,830,194
Investment Income
$73,139
Other Revenue
$371,349
All Other Contributions
$1,706,236
Change in Net Assets
$963,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,379,742
Other Expenses$6,990,721
Grants and Similar Amounts Paid$5,944,799
Total Fundraising Expense$446,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,944,799--$5,944,799
Other Salaries and Wages$4,279,506$399,817$184,402$4,863,725
Occupancy$1,729,094$130,821$16,144$1,876,059
Other Employee Benefits$1,381,060$300,731$60,502$1,742,293
Depreciation Depletion$458,124$206,756$0$664,880
Current Officers, Directors, Trustees, and Key Employees$110,733$273,792$0$384,525
Office Expenses$233,158$94,054$31,229$358,441
Interest$0$340,065$0$340,065
Payroll Taxes$268,307$24,392$12,196$304,895
Travel$198,986$33,970$19,694$252,650
Fees for Services Other$126,106$5,422$39,100$170,628
Other Expenses$168,402$0$0$168,402
Insurance$13,090$121,641$0$134,731
Pension Plan Contributions$74,278$6,546$3,480$84,304
Advertising$46,119$0$16,616$62,735
Fees for Services Accounting$0$56,669$0$56,669
Fees for Services Legal$1,304$3,245$0$4,549
Total Functional Expenses$17,520,422$2,348,277$446,563$20,315,262
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron CantrellBoard MemberOwner of construction company used for buildingNo$96,071
Donna GardnerWife of Former PresidentW2 WagesNo$48,784

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$315,203
Student deposits$314,176
Computer lease payable$138,632
Funds held in federal loan programs$48,990
Asset Retirement Obligation$10,346
Other deposits$4,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AStephens County Development Authority2006-02-01$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
Yes
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

Filer Name
Toccoa Falls College Inc
EIN
58-0685908
Phone
7068866831
Address
107 Kincaid Drive, Toccoa Falls, GA 30598-0013

Signing Officer

Name
Gregg Schulte
Title
VP for Business & Finance
Phone
7068866831
Signed
2016-11-18

Organization Details

Principal Officer
Dr Robert M Myers
Formed
1907
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
562
Volunteers
18
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, 2016 and 2015, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

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IRS990/Desc0Toccoa Falls College offers undergraduate programs in 25 majors and 34 minors to approximately 900 residential, commuter, and online students. The College provides the campus community with food services, residential housing, and a college bookstore. The community and the extended community area also enjoy a radio station that offers non-commercial, listener supported Christian programming designed to help fulfill the stated mission of the College. Also, Toccoa Falls College offers residential housing, student counseling and career placement, student activities and student government, intramural recreation, and various other student experiences as co-curricular to their academic experience.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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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/OtherCompensationAmt1615009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0David Fugett
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Norris
IRS990/Form990PartVIISectionAGrp/PersonNm4David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Floyd Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm6George Woerner
IRS990/Form990PartVIISectionAGrp/PersonNm7John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Bojo
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra D Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael D Noel
IRS990/Form990PartVIISectionAGrp/PersonNm11Lantzia C Thao
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheila Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13Pat Heaton Timms
IRS990/Form990PartVIISectionAGrp/PersonNm14Phil Hagar
IRS990/Form990PartVIISectionAGrp/PersonNm15Willie Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm16Gregg Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Myers
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm19Ron Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm20Janet Webb
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/ReportableCompFromOrgAmt1673738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-12621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0297366
IRS990/GrantAmt05944799
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05944799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05944799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0871993
IRS990/GrossReceiptsAmt022162898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121641
IRS990/InsuranceGrp/ProgramServicesAmt013090
IRS990/InsuranceGrp/TotalAmt0134731
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0340065
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0340065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146096
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085760
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315203
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02763688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02815630
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015077710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016073476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016561185
IRS990/LandBldgEquipCostOrOtherBssAmt031638895
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0884614
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0130821
IRS990/OccupancyGrp/ProgramServicesAmt01729094
IRS990/OccupancyGrp/TotalAmt01876059
IRS990/OfficeExpensesGrp/FundraisingAmt031229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233158
IRS990/OfficeExpensesGrp/TotalAmt0358441
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742293
IRS990/OtherExpensesGrp/Desc0Auxiliary operations
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Broadcast expense
IRS990/OtherExpensesGrp/Desc3Student Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt163200
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01415141
IRS990/OtherExpensesGrp/ProgramServicesAmt1564626
IRS990/OtherExpensesGrp/ProgramServicesAmt2507589
IRS990/OtherExpensesGrp/ProgramServicesAmt3168402
IRS990/OtherExpensesGrp/TotalAmt01415141
IRS990/OtherExpensesGrp/TotalAmt1978182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,729,159
Liabilities
$8,464,759
Net assets
$16,264,400
Revenue
$21,278,284
Expenses
$20,315,262
Net income
$963,022
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
2016Detailed filing. Detailed filing data is available for this year.$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