Civic Intelligence

Toccoa Falls College Inc.

990 • Fiscal year 2018 • EIN 58-0685908

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$195,452

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$28,554,080

Up $1,103,994 (+4.0%) from 2017

Net Assets

Up

$21,426,532

Up $1,804,008 (+9.2%) from 2017

Liabilities

Down

$7,127,548

Down $700,014 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$23,579,555

Down $593,862 (-2.5%) from 2017

Expenses

Up

$21,647,692

Up $833,567 (+4.0%) from 2017

Net Income

Down

$1,931,863

Down $1,427,429 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$28,554,080
Liabilities$7,127,548
Net Assets$21,426,532
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$23,579,555
Expenses$21,647,692
Net Income$1,931,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$23,579,555
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$17,387,489$17,143,983▼ $243,506
Savings and Temporary Cash Investments$4,947,020$6,275,784▲ $1,328,764
Investments in Publicly Traded Securities$2,954,723$3,231,536▲ $276,813
Accounts Receivable$983,927$986,837▲ $2,910
Prepaid Expenses and Deferred Charges$359,735$265,743▼ $93,992
Investments Program Related$162,471$150,967▼ $11,504
Inventories for Sale or Use$193,956$132,813▼ $61,143
Investments Other Securities$73,054$74,614▲ $1,560
Pledges and Grants Receivable$6,000$6,000→ $0
Cash and Non-Interest-Bearing Accounts$3,283$3,283→ $0
Total Assets$27,450,086$28,554,080▲ $1,103,994
Other Assets Total$378,428$282,520▼ $95,908
Liabilities
Tax Exempt Bond Liabilities$5,850,176$5,507,350▼ $342,826
Deferred Revenue$924,540$798,970▼ $125,570
Other Liabilities$776,098$524,171▼ $251,927
Accounts Payable and Accrued Expenses$276,748$297,057▲ $20,309
Total Liabilities$7,827,562$7,127,548▼ $700,014
Net Assets / Fund Balance
Unrestricted Net Assets$14,285,993$16,002,214▲ $1,716,221
Permanently Rstr Net Assets$3,180,750$3,202,295▲ $21,545
Temporarily Rstr Net Assets$2,155,781$2,222,023▲ $66,242
Total Net Assets Fund Balance$19,622,524$21,426,532▲ $1,804,008
Total Liabilities and Net Assets / Fund Balance$27,450,086$28,554,080▲ $1,103,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,177,274$9,930,817$25,108,091
Equipment$1,452,408$4,845,826$6,298,234
Other Land Buildings$87,176$993,452$1,080,628
Land$427,125-$427,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$2,510,049$7,630▲ $22,015$-50,000$2,589,694
2013$2,281,702$12,200▲ $216,147-$2,510,049
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MyersPresidentFT$144,939$50,633$195,572
Brian SheltonVP of Academic Affairs/ProFT$96,381$33,647$130,028
Gregg SchulteVP Business & FinanceFT$64,027$22,682$86,709

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesFood ServicesPO Box 417632, Boston, MA 02241-7632$1,637,426
Ron Cantrell Construction IncConstruction1473 Helen Hwy, Cleveland, GA 30528$245,463
Laerdal Medical CorporationNursing SupplyLockbox 784987, Philadelphia, PA 19178-4987$143,489
Clark CommunicationsPrinting/Mailing2 Westside Drive, Asheville, NC 28806$142,249
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,469
Program Service Revenue
$21,864,607
Investment Income
$231,534
Other Revenue
$405,945
All Other Contributions
$640,055
Change in Net Assets
$1,931,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,811,350
Revenue Not Reported on Financial Statements
$6,768,205
Revenue Not Reported on Form 990
$-127,855
Other Revenue Adjustments
$6,768,205
Total Revenue per Audited Statements
$16,683,495
Total Revenue per Form 990
$23,579,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,692,686
Grants and Similar Amounts Paid$6,768,205
Other Expenses$6,186,801
Total Fundraising Expense$410,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,768,205--$6,768,205
Other Salaries and Wages$5,517,629$490,087$143,037$6,150,753
Other Expenses$1,846,933--$1,846,933
Other Employee Benefits$1,122,033$282,796$32,332$1,437,161
Occupancy$1,101,645$86,956$8,145$1,196,746
All Other Expenses$769,649$245,123$37,925$1,052,697
Depreciation Depletion$589,398$40,454$5,151$635,003
Current Officers, Directors, Trustees, and Key Employees$141,642$323,930-$465,572
Payroll Taxes$404,311$40,885$9,086$454,282
Office Expenses$279,352$70,934$82,790$433,076
Travel$185,641$44,328$34,744$264,713
Information Technology$108,315$108,315-$216,630
Interest-$161,910$5,151$167,061
Insurance$14,680$143,910-$158,590
Pension Plan Contributions$121,125$10,769$3,554$135,448
Advertising$62,145$779$25,792$88,716
Fees for Services Accounting-$73,803-$73,803
Comp Disqual Persons$44,456$5,014-$49,470
Fees for Services Other$21,000$3,313$22,860$47,173
Fees for Services Legal$2,050$3,610-$5,660
Total Functional Expenses$19,100,209$2,136,916$410,567$21,647,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,647,692
Expenses per Audited Statements$14,879,487
Total Expenses per Audited Statements$14,879,487
Expenses Not Reported on Financial Statements$6,768,205
Other Expense Adjustments$6,768,205
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 SheltonFamily member of Officer, Brian SheltonW-2 wagesNo$44,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$308,792
Annuities payable$184,864
Capital Lease Obligation$30,515

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
Corrective action procedures
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 also give a copy prior to filing with the IRS.”

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

“Conflict of interest questionnaires are signed anually be each board member. Going forward, officers will also sign annual statements. 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 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 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. Going forward, comparability data will be used.”

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
Dee Mooney
Title
VP for Finance
Phone
7068866831
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert M Myers
Formed
1911
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
597
Volunteers
40

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 6,768,205.”

Part XII, Line 4B - Other Adjustments:

“Student Aid 6,768,205.”

Raw XML AppendixShowing 400 of 784 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/PersonNm0John Allen
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (part year)
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 (part year)
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/Pro
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113794
IRS990/GrossReceiptsAmt023579555
IRS990/GrossRentsGrp/PersonalAmt016943
IRS990/GrossRentsGrp/RealAmt019180
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0143910
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IRS990/InterestGrp/FundraisingAmt05151
IRS990/InterestGrp/ManagementAndGeneralAmt0161910
IRS990/InterestGrp/TotalAmt0167061
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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.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05517629

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,554,080
Liabilities
$7,127,548
Net assets
$21,426,532
Revenue
$23,579,555
Expenses
$21,647,692
Net income
$1,931,863
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
2018Detailed filing. Detailed filing data is available for this year.$28.6$7.13$21.4$23.6$21.6$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.83$19.6$24.2$20.8$3.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$8.46$16.3$21.3$20.3$0.96
2015Summary only. Only limited summary data is available for this year.$23.6$8.22$15.4$21.4$20.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$23.0$8.44$14.5$21.0$19.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.85$13.3$18.9
2012Summary only. Only limited summary data is available for this year.$22.0$9.89$12.1$18.4$18.6$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.5$12.3$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.3$12.8$18.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits