Civic Intelligence

Toccoa Falls College Inc.

990 • Fiscal year 2017 • EIN 58-0685908

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization Profiletfc.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

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$176,965

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,450,086

Up $2,720,927 (+11%) from 2016

Net Assets

Up

$19,622,524

Up $3,358,124 (+21%) from 2016

Liabilities

Down

$7,827,562

Down $637,197 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$24,173,417

Up $2,895,133 (+14%) from 2016

Expenses

Up

$20,814,125

Up $498,863 (+2.5%) from 2016

Net Income

Up

$3,359,292

Up $2,396,270 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$27,450,086
Liabilities$7,827,562
Net Assets$19,622,524
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$24,173,417
Expenses$20,814,125
Net Income$3,359,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$24,551,703
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$16,561,185$17,387,489▲ $826,304
Savings and Temporary Cash Investments-$4,947,020-
Investments in Publicly Traded Securities$2,815,630$2,954,723▲ $139,093
Accounts Receivable$722,419$983,927▲ $261,508
Prepaid Expenses and Deferred Charges$388,633$359,735▼ $28,898
Inventories for Sale or Use$146,096$193,956▲ $47,860
Other Notes and Loans Receivable, Net$286,861$162,471▼ $124,390
Investments Other Securities$315,203$73,054▼ $242,149
Pledges and Grants Receivable-$6,000-
Cash and Non-Interest-Bearing Accounts$3,216,925$3,283▼ $3,213,642
Total Assets$24,729,159$27,450,086▲ $2,720,927
Other Assets Total$276,207$378,428▲ $102,221
Liabilities
Tax Exempt Bond Liabilities$6,302,000$5,850,176▼ $451,824
Deferred Revenue$1,040,000$924,540▼ $115,460
Other Liabilities$831,447$776,098▼ $55,349
Accounts Payable and Accrued Expenses$274,590$276,748▲ $2,158
Unsecured Notes Loans Payable$16,722--
Total Liabilities$8,464,759$7,827,562▼ $637,197
Net Assets / Fund Balance
Unrestricted Net Assets$10,599,094$14,285,993▲ $3,686,899
Permanently Rstr Net Assets$3,117,750$3,180,750▲ $63,000
Temporarily Rstr Net Assets$2,547,556$2,155,781▼ $391,775
Total Net Assets Fund Balance$16,264,400$19,622,524▲ $3,358,124
Total Liabilities and Net Assets / Fund Balance$24,729,159$27,450,086▲ $2,720,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,346,189$9,528,250$24,874,439
Equipment$1,534,188$4,643,949$6,178,137
Other Land Buildings$79,987$973,069$1,053,056
Land$427,125-$427,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,650,806$63,000▲ $204,968$84,373$2,834,401
2015$2,589,694$89,122▼ $28,010-$2,650,806
2014$2,510,049$7,630▲ $22,015$-50,000$2,589,694
2013$2,281,702$12,200▲ $216,147-$2,510,049
2012$1,983,128$33,391▲ $131,850$-133,333$2,281,702
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MyersPresidentFT$138,468$34,281$172,749
Brian SheltonVP of Academic Affairs/ProvostFT$85,968$32,546$118,514
Gregg SchulteVP Business & FinanceFT$83,653$31,357$115,010

Board Members and Trustees

NameTitle
John AllenChairman
Janet WebbVice Chairwoman
Brian BojoTrustee
C David MarkleTrustee
Charles HughesTrustee
Charles MoseleyTrustee
David FugettTrustee
David SmithTrustee
Debra D FerrellTrustee
Floyd WheelerTrustee
George WoernerTrustee
James K DewTrustee
Lantzia C ThaoTrustee
Michael D NoelTrustee
Pat Heaton TimmsTrustee
Phil HagarTrustee
Ron CantrellTrustee
Sheila RayTrustee
Willie WoodruffTrustee
Jeffery NorrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron Cantrell Construction IncConstruction1473 Helen Hwy, Cleveland, GA 30528$831,749
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,792
Program Service Revenue
$20,372,069
Investment Income
$1,960,192
Other Revenue
$236,364
All Other Contributions
$1,129,406
Change in Net Assets
$3,359,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,728,535
Revenue Not Reported on Financial Statements
$6,444,882
Revenue Not Reported on Form 990
$-1,168
Other Revenue Adjustments
$6,444,882
Total Revenue per Audited Statements
$17,727,367
Total Revenue per Form 990
$24,173,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,802,629
Other Expenses$6,566,614
Grants and Similar Amounts Paid$6,444,882
Total Fundraising Expense$429,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,444,882--$6,444,882
Other Salaries and Wages$4,633,306$477,844$168,480$5,279,630
Occupancy$1,779,807$128,512$15,467$1,923,786
Other Employee Benefits$1,244,221$361,249$51,760$1,657,230
All Other Expenses$801,972$506,079$44,947$1,352,998
Depreciation Depletion$538,220$37,274$4,847$580,341
Current Officers, Directors, Trustees, and Key Employees$122,769$274,114-$396,883
Office Expenses$235,105$70,784$49,920$355,809
Payroll Taxes$297,494$30,426$10,142$338,062
Travel$217,124$41,231$34,145$292,500
Insurance$15,275$136,360-$151,635
Interest-$143,800$4,847$148,647
Advertising$94,819-$22,792$117,611
Pension Plan Contributions$89,172$8,466$3,755$101,393
Other Expenses$80,032--$80,032
Fees for Services Other$49,134$1,741$18,802$69,677
Fees for Services Accounting-$37,712-$37,712
Comp Disqual Persons$22,709$6,722-$29,431
Fees for Services Legal$817$4,350-$5,167
Total Functional Expenses$18,117,557$2,266,664$429,904$20,814,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,814,125
Expenses per Audited Statements$14,369,243
Total Expenses per Audited Statements$14,369,243
Expenses Not Reported on Financial Statements$6,444,882
Other Expense Adjustments$6,444,882
Expenses Not Reported on Form 990$0
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
Sally SheltonBoard member owns companyConstruction servicesNo$981,141
-Family member of Officer, Brian SheltonW-2 wagesNo$22,709
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$419,696
Annuities payable$230,314
Capital Lease Obligation$86,127
Funds held in federal loan programs$39,961

Bond Issues

BondIssuerIssuedIssue PricePurpose
AStephens County Development Authority2006-02-01$9,048,821Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,817,921--$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
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, line 1

“The Executive Committee of the Trustees consists of the Officers of the Trustees and the Chairmen of the standing committees. It is empowered to transact business for the Board of Trustees in its regular meetings and to transact such other business as necessary between regularly scheduled meetings of the Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. Form 990 is then reviewed in detail by top management at the College. Board members are made aware of the Form 990 and provided a copy at their request.”

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

“Conflict of interest questionnaires are signed anually be each board member. The signed statements are reviewed by either the Board Chair or the Executive Committee. If a conflict of interest were to arise, it would be addressed by either the Board Chair or the Executive Committe.”

Form 990, Part VI, Section B, line 15A

“Line 15a: The compensation of the President is reviewed annually by the Board of Trustees which uses information from survey data of comparable institions and information on other institutions' 990 Forms. The salary is then approved by the Board of Trustees and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“Toccoa Falls College 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
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert M Myers
Formed
1911
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
19
Employees
577
Volunteers
39

Preparer

Firm
Capin Crouse LLP
Address
125 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The College has a Board of Directors that assumes responsibility for oversight of the audit. No oversight process or selection process was changed during the tax year.”

Financial Statement Notes

Part III, Line 4:

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

Part V, Line 4:

“Primarily scholarships”

Part XI, Line 4B - Other Adjustments:

“Student Aid 6,444,882.”

Part XII, Line 4B - Other Adjustments:

“Student Aid 6,444,882.”

Raw XML AppendixShowing 400 of 788 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/OfficerInd5X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232546
IRS990/Form990PartVIISectionAGrp/PersonNm0John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Webb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Norris
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fugett
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm6David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Floyd Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm8George Woerner
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra D Ferrell
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/PersonNm16Ron Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Bojo
IRS990/Form990PartVIISectionAGrp/PersonNm18James K Dew
IRS990/Form990PartVIISectionAGrp/PersonNm19C David Markle
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Myers
IRS990/Form990PartVIISectionAGrp/PersonNm21Gregg Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian Shelton
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285968
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Academic Affairs/Provost
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01721714
IRS990/GainOrLossGrp/SecuritiesAmt0150519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0281799
IRS990/GrantAmt06444882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06444882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06444882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150519
IRS990/GrossReceiptsAmt024551703
IRS990/GrossRentsGrp/PersonalAmt016450
IRS990/GrossRentsGrp/RealAmt09755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136360
IRS990/InsuranceGrp/ProgramServicesAmt015275
IRS990/InsuranceGrp/TotalAmt0151635
IRS990/InterestGrp/FundraisingAmt04847
IRS990/InterestGrp/ManagementAndGeneralAmt0143800
IRS990/InterestGrp/TotalAmt0148647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193956
IRS990/InvestmentIncomeGrp/ExclusionAmt087959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073054
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02815630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02954723
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01605
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015145268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016561185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017387489
IRS990/LandBldgEquipCostOrOtherBssAmt032532757
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0378286
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt016264400
IRS990/NetAssetsOrFundBalancesEOYAmt019622524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01872233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01872233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026205
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026205
IRS990/NetUnrelatedBusTxblIncmAmt048135
IRS990/NetUnrlzdGainsLossesInvstAmt0-1168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015467
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128512
IRS990/OccupancyGrp/ProgramServicesAmt01779807
IRS990/OccupancyGrp/TotalAmt01923786
IRS990/OfficeExpensesGrp/FundraisingAmt049920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235105
IRS990/OfficeExpensesGrp/TotalAmt0355809
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276207
IRS990/OtherAssetsTotalGrp/EOYAmt0378428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657230
IRS990/OtherExpensesGrp/Desc0Auxiliary Operations
IRS990/OtherExpensesGrp/Desc1Broadcast Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt01450699
IRS990/OtherExpensesGrp/ProgramServicesAmt180032
IRS990/OtherExpensesGrp/TotalAmt01450699
IRS990/OtherExpensesGrp/TotalAmt180032
IRS990/OtherLiabilitiesGrp/BOYAmt0831447
IRS990/OtherLiabilitiesGrp/EOYAmt0776098
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041618
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04633306
IRS990/OtherSalariesAndWagesGrp/TotalAmt05279630
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162471
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297494
IRS990/PayrollTaxesGrp/TotalAmt0338062
IRS990/PensionPlanContributionsGrp/FundraisingAmt03755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089172
IRS990/PensionPlanContributionsGrp/TotalAmt0101393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03117750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03180750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,450,086
Liabilities
$7,827,562
Net assets
$19,622,524
Revenue
$24,173,417
Expenses
$20,814,125
Net income
$3,359,292
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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