Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Flat$32,471,724
Flat from 2020
Net Assets
Flat$23,964,680
Flat from 2020
Liabilities
Flat$8,507,044
Flat from 2020
Revenue
Flat$25,982,475
Flat from 2020
Expenses
Flat$23,975,735
Flat from 2020
Net Income
Flat$2,006,740
Flat from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,531,557 | $16,812,448 | ▲ $280,891 |
| Savings and Temporary Cash Investments | $7,955,686 | $8,253,556 | ▲ $297,870 |
| Investments in Publicly Traded Securities | $2,782,997 | $3,425,774 | ▲ $642,777 |
| Investments Other Securities | $698,856 | $2,821,975 | ▲ $2,123,119 |
| Prepaid Expenses and Deferred Charges | $380,190 | $434,374 | ▲ $54,184 |
| Accounts Receivable | $318,679 | $248,308 | ▼ $70,371 |
| Inventories for Sale or Use | $112,804 | $133,574 | ▲ $20,770 |
| Investments Program Related | $94,094 | $82,351 | ▼ $11,743 |
| Cash and Non-Interest-Bearing Accounts | $55,977 | $58,250 | ▲ $2,273 |
| Total Assets | $29,173,929 | $32,471,724 | ▲ $3,297,795 |
| Other Assets Total | $243,089 | $201,114 | ▼ $41,975 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,042,526 | $4,554,702 | ▼ $487,824 |
| Unsecured Notes Loans Payable | - | $1,823,700 | - |
| Accounts Payable and Accrued Expenses | $898,832 | $758,739 | ▼ $140,093 |
| Other Liabilities | $575,879 | $732,963 | ▲ $157,084 |
| Deferred Revenue | $650,000 | $636,940 | ▼ $13,060 |
| Total Liabilities | $7,167,237 | $8,507,044 | ▲ $1,339,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,506,833 | $18,292,328 | ▲ $1,785,495 |
| Net Assets With Donor Restrictions | $5,499,859 | $5,672,352 | ▲ $172,493 |
| Total Net Assets Fund Balance | $22,006,692 | $23,964,680 | ▲ $1,957,988 |
| Total Liabilities and Net Assets / Fund Balance | $29,173,929 | $32,471,724 | ▲ $3,297,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,026,538 | $10,902,326 | $22,928,864 |
| Equipment | $1,315,741 | $3,874,729 | $5,190,470 |
| Land | $3,150,017 | - | $3,150,017 |
| Other Land Buildings | $320,152 | $1,029,466 | $1,349,618 |
| Other Securities | $55,900 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,267,691 | $8,697 | ▲ $51,596 | - | $3,295,584 |
| 2018 | $3,092,821 | $42,222 | ▲ $132,648 | - | $3,267,691 |
| 2017 | $2,834,401 | $246,545 | ▲ $95,120 | $83,245 | $3,092,821 |
| 2016 | $2,650,806 | $63,000 | ▲ $204,968 | $84,373 | $2,834,401 |
| 2015 | $2,589,694 | $89,122 | ▼ $28,010 | - | $2,650,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Myers | President | FT | $205,971 | $50,076 | $256,047 |
| Dee Mooney | VP for Finance | FT | $109,191 | $19,419 | $128,610 |
| Brian Shelton | Provost (Part Year) | FT | $87,928 | $21,724 | $109,652 |
| Kieran Clements | VP of Academic Affairs | FT | $89,689 | $7,330 | $97,019 |
| John Allen | Chairman | - | $18,815 | - | $18,815 |
| Name | Title |
|---|---|
| Janet Webb | Vice Chairwoman |
| C David Markle | Trustee |
| David Fugett | Trustee |
| David Smith | Trustee |
| Debra D Ferrell | Trustee |
| John K Wilkinson | Trustee |
| Lantzia C Thao | Trustee |
| Mark Herndon | Trustee |
| Michael D Noel | Trustee |
| Phil Hagar | Trustee |
| Ron Cantrell | Trustee |
| Sheila Ray | Trustee |
| T Edwin Mangham | Trustee |
| Brian Bojo | Trustee (Part Year) |
| Floyd Wheeler | Trustee (Part Year) |
| George Woerner | Trustee (Part Year) |
| James K Dew | Trustee (Part Year) |
| Jeffery Norris | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells Dining Services | Food Services | PO Box 417632, Boston, MA 02241-7632 | $1,643,301 |
| Clark Communications | Printing/Mailing | 2 Westside Drive, Asheville, NC 28806 | $179,331 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,712,920 |
| Grants and Similar Amounts Paid | $7,277,732 |
| Other Expenses | $6,985,083 |
| Total Fundraising Expense | $392,509 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,277,732 | - | - | $7,277,732 |
| Other Salaries and Wages | $6,245,244 | $726,112 | $117,153 | $7,088,509 |
| Other Employee Benefits | $1,126,178 | $212,510 | $40,920 | $1,379,608 |
| Occupancy | $1,121,829 | $86,804 | $10,145 | $1,218,778 |
| Depreciation Depletion | $687,708 | $47,299 | $6,150 | $741,157 |
| Office Expenses | $336,047 | $247,707 | $85,508 | $669,262 |
| All Other Expenses | $496,985 | $81,609 | $6,604 | $585,198 |
| Current Officers, Directors, Trustees, and Key Employees | $130,171 | $398,750 | - | $528,921 |
| Payroll Taxes | $432,174 | $49,111 | $9,822 | $491,107 |
| Information Technology | $152,068 | $152,069 | - | $304,137 |
| Fees for Services Other | $199,470 | $69,037 | $26,592 | $295,099 |
| Travel | $267,207 | $14,973 | $12,316 | $294,496 |
| Other Expenses | $103,797 | $96,763 | $1,440 | $202,000 |
| Advertising | $100,990 | - | $71,402 | $172,392 |
| Insurance | $53,842 | $116,653 | - | $170,495 |
| Pension Plan Contributions | $139,377 | $14,416 | $3,306 | $157,099 |
| Interest | $128,708 | $8,852 | $1,151 | $138,711 |
| Comp Disqual Persons | $67,676 | - | - | $67,676 |
| Fees for Services Accounting | - | $59,339 | - | $59,339 |
| Fees for Services Legal | - | $16,223 | - | $16,223 |
| Total Functional Expenses | $21,184,999 | $2,398,227 | $392,509 | $23,975,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,975,735 |
| Expenses per Audited Statements | $16,698,003 |
| Total Expenses per Audited Statements | $16,698,003 |
| Expenses Not Reported on Financial Statements | $7,277,732 |
| Other Expense Adjustments | $7,277,732 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | An entity that is more than 35% owned by Ron Cantrell, board member | Construction services | No | $341,345 |
| Sally Shelton | Family member of Officer, Brian Shelton | W-2 wages | No | $67,676 |
| Liability | Amount |
|---|---|
| Student deposits | $638,344 |
| Annuities payable | $94,619 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Stephens County Development Authority | 2006-02-01 | $8,805,000 | Refinance of bond issued 5/28/99 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,805,000 | $8,805,000 | $4,163,000 | - |
“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.”
“The Form 990 is prepared by an independent CPA firm and reviewed in detail by top management at the College. A copy of the Form 990 is provided to board members prior to filing with the IRS.”
“Conflict of interest questionnaires are signed annually by each board member, officer and cabinet member. The signed statements are reviewed by either the Board Chair or the Executive Committee. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. It would also be addressed by either the Board Chair or the Executive Committee.”
“Line 15a: The compensation of the President is reviewed annually by the board of trustees which uses information from survey data of comparable institutions and information on other institutions' 990 Forms. The salary is then approved by the board of trustees and documented in the minutes. Line 15b: The President approves compensation of other officers using comparability data. The process of determining compensation is documented.”
“Toccoa Falls College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The collection is a set of Audobon prints which are being held on display in the outdoor education center.”
“Primarily scholarships. Sch. D, Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. The 2019 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
“Student Aid 7,277,732.”
“Student Aid 7,277,732.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 898832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 758739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing undergraduate college education and Christian ministries on a residential campus. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172392 |
| IRS990/AllOtherContributionsAmt | 0 | 822778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 496985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 585198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dee Mooney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068866831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 Kincaid Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Toccoa Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 305980013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 398750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 528921 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 67676 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 67676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1643301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 Westside Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Asheville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Chartwells Dining Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Clark Communications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Printing/Mailing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7277732 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286056 |
| IRS990/CYOtherExpensesAmt | 0 | 6985083 |
| IRS990/CYOtherRevenueAmt | 0 | 366802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24183536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2006740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9712920 |
| IRS990/CYTotalExpensesAmt | 0 | 23975735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 392509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25982475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 636940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 687708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 741157 |
| IRS990/Desc | 0 | Toccoa Falls College offers undergraduate programs in 34 majors and 41 minors to approximately 2400 residential, commuter, and online students. The College provides the campus community with food services, residential housing, and a college gift shop. Also, Toccoa Falls College offers student counseling and career placement, student activities and student government, intramural recreation, and various other student experiences as co-curricular to their academic experience. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5499859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5672352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 622 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21184999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16223 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295099 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dee Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kieran Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeffery Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Fugett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Floyd Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Woerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra D Ferrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael D Noel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lantzia C Thao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheila Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Phil Hagar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ron Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Bojo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James K Dew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Herndon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | T Edwin Mangham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John K Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | C David Markle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP for Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Provost (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 323303 |
| IRS990/GrantAmt | 0 | 7277732 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7277732 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7277732 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123213 |
| IRS990/GrossReceiptsAmt | 0 | 26094163 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 18019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152069 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 152068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 304137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170495 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128708 |
| IRS990/InterestGrp/TotalAmt | 0 | 138711 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 698856 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2821975 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 94094 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 82351 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2782997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3425774 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2557 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15806521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16531557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16812448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32618969 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111688 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285748 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 295383 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9635 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22006692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23964680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71419 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 71419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15635 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16506833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18292328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10145 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1121829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1218778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 336047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 669262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1126178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1379608 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID 19 Student Refund |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1249123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1249123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 575879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 732963 |
| IRS990/OtherRevenueTotalAmt | 0 | 295383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6245244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7088509 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.