Civic Intelligence

Toccoa Falls College Inc.

990 • Fiscal year 2021 • EIN 58-0685908

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$299,462

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$33,297,372

Up $825,648 (+2.5%) from 2020

Net Assets

Up

$27,930,372

Up $3,965,692 (+17%) from 2020

Liabilities

Down

$5,367,000

Down $3,140,044 (-37%) from 2020

Revenue

Down

$25,048,321

Down $934,154 (-3.6%) from 2020

Expenses

Down

$21,654,093

Down $2,321,642 (-9.7%) from 2020

Net Income

Up

$3,394,228

Up $1,387,488 (+69%) from 2020

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$33,297,372
Liabilities$5,367,000
Net Assets$27,930,372

Operations Trend

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

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

Highlighted filing

2021

Revenue$25,048,321
Expenses$21,654,093
Net Income$3,394,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$27,149,104
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.

Christian undergraduate and graduate education with residential & non-residential offerings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,812,448$16,088,290▼ $724,158
Savings and Temporary Cash Investments$8,253,556$8,809,135▲ $555,579
Investments in Publicly Traded Securities$3,425,774$5,315,871▲ $1,890,097
Cash and Non-Interest-Bearing Accounts$58,250$1,917,808▲ $1,859,558
Prepaid Expenses and Deferred Charges$434,374$538,527▲ $104,153
Accounts Receivable$248,308$261,023▲ $12,715
Inventories for Sale or Use$133,574$103,639▼ $29,935
Investments Other Securities$2,821,975$81,780▼ $2,740,195
Investments Program Related$82,351$69,976▼ $12,375
Total Assets$32,471,724$33,297,372▲ $825,648
Other Assets Total$201,114$111,323▼ $89,791
Liabilities
Tax Exempt Bond Liabilities$4,554,702--
Mortgage Notes Payable Secured by Investment Property-$3,645,379-
Unsecured Notes Loans Payable$1,823,700--
Accounts Payable and Accrued Expenses$758,739$917,835▲ $159,096
Deferred Revenue$636,940$449,440▼ $187,500
Other Liabilities$732,963$354,346▼ $378,617
Total Liabilities$8,507,044$5,367,000▼ $3,140,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,292,328$21,072,879▲ $2,780,551
Net Assets With Donor Restrictions$5,672,352$6,857,493▲ $1,185,141
Total Net Assets Fund Balance$23,964,680$27,930,372▲ $3,965,692
Total Liabilities and Net Assets / Fund Balance$32,471,724$33,297,372▲ $825,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,183,193$10,311,134$20,494,327
Equipment$1,348,053$3,699,886$5,047,939
Land$2,777,759-$2,777,759
Other Land Buildings$1,779,285$867,911$2,647,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,295,584$27,075▲ $652,542-$3,960,877
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MyersPresidentFT$225,912$73,658$299,570
Dee MooneyVP for FinanceFT$116,641$24,336$140,977
Kieran ClementsVP of Academic AffairsFT$103,487$29,152$132,639
John AllenChairman-$23,841-$23,841

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesFood ServicesPO Box 417632, Boston, MA 02241-7632$1,254,225
Ron Cantrell ConstructionConstruction ServicesPO Box 864, Cleveland, GA 30528$341,345
Capital RoofingRoofing Services1040 N Main Plaza Dr, Cornelia, GA 30531$266,730
Clark CommunicationsPrinting/Mailing2 Westside Drive, Asheville, NC 28806$129,688
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715,914
Program Service Revenue
$21,178,277
Investment Income
$-101,085
Other Revenue
$255,215
All Other Contributions
$838,684
Change in Net Assets
$3,394,228

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$84,305Selling Price
Total Noncash Contributions1$84,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,293,281
Revenue Not Reported on Financial Statements
$4,755,040
Revenue Not Reported on Form 990
$718,557
Other Revenue Adjustments
$4,755,040
Total Revenue per Audited Statements
$21,011,838
Total Revenue per Form 990
$25,048,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,564,672
Other Expenses$6,853,141
Grants and Similar Amounts Paid$5,236,280
Total Fundraising Expense$419,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,540,805$478,485$80,892$7,100,182
Grants to Domestic Individuals$5,236,280--$5,236,280
Occupancy$1,329,794$101,134$11,824$1,442,752
Other Employee Benefits$1,025,514$169,475$33,339$1,228,328
Depreciation Depletion$730,313$42,716$6,532$779,561
Office Expenses$338,088$241,711$75,933$655,732
All Other Expenses$601,186$30,337$12,523$644,046
Current Officers, Directors, Trustees, and Key Employees$151,181$435,082-$586,263
Payroll Taxes$449,128$39,483$4,936$493,547
Information Technology$178,764$178,765-$357,529
Fees for Services Other$191,666$72,587$15,024$279,277
Advertising$50,950-$168,777$219,727
Insurance$38,109$155,356-$193,465
Interest$169,411$11,652$1,515$182,578
Travel$152,194$3,686$2,502$158,382
Pension Plan Contributions$144,073$9,909$2,370$156,352
Fees for Services Accounting-$64,191-$64,191
Fees for Services Legal-$32,937-$32,937
Other Expenses$2,100$55,554$3,656$2,100
Total Functional Expenses$19,111,210$2,123,060$419,823$21,654,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,654,093
Total Expenses per Audited Statements$17,046,146
Expenses per Audited Statements$16,899,053
Expenses Not Reported on Financial Statements$4,755,040
Other Expense Adjustments$4,755,040
Expenses Not Reported on Form 990$147,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$354,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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 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.

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

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.

Form 990, Part VI, Section B, line 15

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.

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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert M Myers
Formed
1911
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
594
Volunteers
40

Preparer

Firm
Capin Crouse LLP
Address
125 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6785185301
Supplemental Narrative

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. 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 6/30/2021. The 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

Part XI, Line 2D - Other Adjustments:

Rental Expenses 147,093.

Part XI, Line 4B - Other Adjustments:

Student Aid 4,755,040.

Part XII, Line 2D - Other Adjustments:

Rental Expenses 147,093.

Part XII, Line 4B - Other Adjustments:

Student Aid 4,755,040.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829152
IRS990/Form990PartVIISectionAGrp/PersonNm0John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Webb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Norris
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fugett
IRS990/Form990PartVIISectionAGrp/PersonNm4David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Floyd Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm6George Woerner
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra D Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael D Noel
IRS990/Form990PartVIISectionAGrp/PersonNm9Lantzia C Thao
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Ray
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Hagar
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm14T Edwin Mangham
IRS990/Form990PartVIISectionAGrp/PersonNm15C David Markle
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Myers
IRS990/Form990PartVIISectionAGrp/PersonNm17Dee Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm18Kieran Clements
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023841
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/ReportableCompFromOrgAmt16262417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103487
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/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/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP for Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Academic Affairs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-343119
IRS990/GainOrLossGrp/SecuritiesAmt082719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02877230
IRS990/GrantAmt05236280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05236280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05236280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029694
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01663596
IRS990/GrossReceiptsAmt027149104
IRS990/GrossRentsGrp/PersonalAmt017002
IRS990/GrossRentsGrp/RealAmt0112507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178765
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178764
IRS990/InformationTechnologyGrp/TotalAmt0357529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155356
IRS990/InsuranceGrp/ProgramServicesAmt038109
IRS990/InsuranceGrp/TotalAmt0193465
IRS990/InterestGrp/FundraisingAmt01515
IRS990/InterestGrp/ManagementAndGeneralAmt011652
IRS990/InterestGrp/ProgramServicesAmt0169411
IRS990/InterestGrp/TotalAmt0182578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103639
IRS990/InvestmentIncomeGrp/ExclusionAmt0159315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02821975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081780
IRS990/InvestmentsProgramRelatedGrp/BOYAmt082351
IRS990/InvestmentsProgramRelatedGrp/EOYAmt069976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03425774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05315871
IRS990/IRPDocumentCnt0979
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014878931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016812448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016088290
IRS990/LandBldgEquipCostOrOtherBssAmt030967221
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0372813
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01580877
IRS990/LessRentalExpensesGrp/PersonalAmt01344
IRS990/LessRentalExpensesGrp/RealAmt0145749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0266703
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0272799
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt06096
IRS990/MissionDesc0The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03645379
IRS990/NetAssetsOrFundBalancesBOYAmt023964680
IRS990/NetAssetsOrFundBalancesEOYAmt027930372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-260400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-260400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17584
IRS990/NetUnrelatedBusTxblIncmAmt014658
IRS990/NetUnrlzdGainsLossesInvstAmt0571464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018292328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021072879
IRS990/NoncashContributionsAmt084305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011824
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101134
IRS990/OccupancyGrp/ProgramServicesAmt01329794
IRS990/OccupancyGrp/TotalAmt01442752
IRS990/OfficeExpensesGrp/FundraisingAmt075933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338088
IRS990/OfficeExpensesGrp/TotalAmt0655732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201114
IRS990/OtherAssetsTotalGrp/EOYAmt0111323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01025514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228328
IRS990/OtherExpensesGrp/Desc0Campus Food Service
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Student Aid Expense
IRS990/OtherExpensesGrp/FundraisingAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055554
IRS990/OtherExpensesGrp/ProgramServicesAmt01367752
IRS990/OtherExpensesGrp/ProgramServicesAmt1413902
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt01367752
IRS990/OtherExpensesGrp/TotalAmt1473112
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherLiabilitiesGrp/BOYAmt0732963
IRS990/OtherLiabilitiesGrp/EOYAmt0354346
IRS990/OtherRevenueTotalAmt0272799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06540805
IRS990/OtherSalariesAndWagesGrp/TotalAmt07100182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449128
IRS990/PayrollTaxesGrp/TotalAmt0493547
IRS990/PensionPlanContributionsGrp/FundraisingAmt02370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144073
IRS990/PensionPlanContributionsGrp/TotalAmt0156352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538527
IRS990/PrincipalOfficerNm0Dr Robert M Myers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

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

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