Civic Intelligence

Toccoa Falls College Inc.

990 • Fiscal year 2022 • EIN 58-0685908

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$295,719

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$35,154,138

Up $1,856,766 (+5.6%) from 2021

Net Assets

Up

$29,989,756

Up $2,059,384 (+7.4%) from 2021

Liabilities

Down

$5,164,382

Down $202,618 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Down

$24,432,671

Down $615,650 (-2.5%) from 2021

Expenses

Up

$21,722,964

Up $68,871 (+0.3%) from 2021

Net Income

Down

$2,709,707

Down $684,521 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$35,154,138
Liabilities$5,164,382
Net Assets$29,989,756
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$24,432,671
Expenses$21,722,964
Net Income$2,709,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$24,748,561
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$16,088,290$15,779,280▼ $309,010
Savings and Temporary Cash Investments$8,809,135$13,651,755▲ $4,842,620
Investments in Publicly Traded Securities$5,315,871$4,564,215▼ $751,656
Prepaid Expenses and Deferred Charges$538,527$506,459▼ $32,068
Accounts Receivable$261,023$193,124▼ $67,899
Inventories for Sale or Use$103,639$119,980▲ $16,341
Cash and Non-Interest-Bearing Accounts$1,917,808$111,900▼ $1,805,908
Investments Program Related$69,976--
Other Notes and Loans Receivable, Net-$58,961-
Investments Other Securities$81,780$52,095▼ $29,685
Total Assets$33,297,372$35,154,138▲ $1,856,766
Other Assets Total$111,323$116,369▲ $5,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,645,379$2,894,444▼ $750,935
Accounts Payable and Accrued Expenses$917,835$1,001,757▲ $83,922
Deferred Revenue$449,440$808,613▲ $359,173
Other Liabilities$354,346$459,568▲ $105,222
Total Liabilities$5,367,000$5,164,382▼ $202,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,072,879$22,841,246▲ $1,768,367
Net Assets With Donor Restrictions$6,857,493$7,148,510▲ $291,017
Total Net Assets Fund Balance$27,930,372$29,989,756▲ $2,059,384
Total Liabilities and Net Assets / Fund Balance$33,297,372$35,154,138▲ $1,856,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,443,334$10,672,062$20,115,396
Equipment$1,119,993$3,896,111$5,016,104
Land$3,156,690-$3,156,690
Other Land Buildings$2,059,263$1,002,552$3,061,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,960,877$3,850▼ $459,007-$3,469,987
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MyersPresidentFT$226,678$69,149$295,827
Dee MooneyVP for FinanceFT$122,840$35,159$157,999
Kieran ClementsVP of Academic AffairsFT$109,667$25,426$135,093
John AllenChairman-$21,819-$21,819

Board Members and Trustees

NameTitle
Janet WebbVice Chairwoman
C David MarkleTrustee
Debra D FerrellTrustee
Floyd WheelerTrustee
George WoernerTrustee
Lantzia C ThaoTrustee
Mark HerndonTrustee
Michael D NoelTrustee
Paul N RumeryTrustee
Ron CantrellTrustee
T Edwin ManghamTrustee
W Randolph ShirleyTrustee
Sheila RayTrustee (Part Year)
Jeffery NorrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesCompass TwoCampus Food Service2400 Yorkmont Rd, Charlotte, NC 28217$1,534,253
Toccoa Flooring LLCFlooring & Installation210 Rothel Rd, Toccoa, GA 30577$211,769
JenzabarStudent Info System88 Vilcom Circle Ste 181, Chapel Hill, NC 27514$210,250
Clark Higher EdMass Mailings2 Westside Drive, Asheville, NC 28806$195,992
A Book CompanyTextbook Provider2373 Palumbo Dr, Lexington, KY 40509$142,407
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,371
Program Service Revenue
$20,932,370
Investment Income
$135,291
Other Revenue
$136,639
All Other Contributions
$1,380,407
Change in Net Assets
$2,709,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,653,425
Revenue Not Reported on Financial Statements
$4,779,246
Revenue Not Reported on Form 990
$-476,393
Other Revenue Adjustments
$4,779,246
Total Revenue per Audited Statements
$19,177,032
Total Revenue per Form 990
$24,432,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,586,421
Other Expenses$6,876,488
Grants and Similar Amounts Paid$5,260,055
Total Fundraising Expense$459,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,285,022$462,240$128,493$6,875,755
Grants to Domestic Individuals$5,260,055--$5,260,055
Other Employee Benefits$1,227,851$204,153$33,433$1,465,437
Occupancy$1,203,770$86,763$11,801$1,302,334
All Other Expenses$670,311$202,070$58,961$931,342
Depreciation Depletion$629,742$57,479$5,587$692,808
Office Expenses$293,350$290,266$92,299$675,915
Current Officers, Directors, Trustees, and Key Employees$164,593$428,455-$593,048
Information Technology$287,994$287,995-$575,989
Payroll Taxes$445,394$39,591$9,897$494,882
Travel$297,922$13,314$4,858$316,094
Fees for Services Other$219,070$52,076$5,391$276,537
Insurance$48,775$161,070-$209,845
Advertising$63,070-$106,209$169,279
Other Expenses$106,623$55,600-$162,223
Pension Plan Contributions$144,984$10,026$2,289$157,299
Fees for Services Accounting-$82,667-$82,667
Interest$68,593$4,718$613$73,924
Fees for Services Legal-$25,206-$25,206
Total Functional Expenses$18,799,444$2,463,689$459,831$21,722,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,722,964
Total Expenses per Audited Statements$17,117,648
Expenses per Audited Statements$16,943,718
Expenses Not Reported on Financial Statements$4,779,246
Other Expense Adjustments$4,779,246
Expenses Not Reported on Form 990$173,930
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
-An entity that is more than 35% owned by Ron Cantrell, Board MemberConstruction ServicesNo$378,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$459,568
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
Yes
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 1A

“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
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert M Myers
Formed
1911
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
562
Volunteers
40

Preparer

Firm
Capin Crouse LLP
Address
125 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Daren Daiga
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.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 173,930.”

Part XI, Line 4B - Other Adjustments:

“Student Aid 4,779,246.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 173,930.”

Part XII, Line 4B - Other Adjustments:

“Student Aid 4,779,246.”

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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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt1551002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725426
IRS990/Form990PartVIISectionAGrp/PersonNm0John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Webb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Norris
IRS990/Form990PartVIISectionAGrp/PersonNm3Floyd Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm4George Woerner
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra D Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael D Noel
IRS990/Form990PartVIISectionAGrp/PersonNm7Lantzia C Thao
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheila Ray
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm11T Edwin Mangham
IRS990/Form990PartVIISectionAGrp/PersonNm12C David Markle
IRS990/Form990PartVIISectionAGrp/PersonNm13W Randolph Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul N Rumery
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Myers
IRS990/Form990PartVIISectionAGrp/PersonNm16Dee Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm17Kieran Clements
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021819
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/ReportableCompFromOrgAmt15244717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109667
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/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 (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP for Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Academic Affairs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22662
IRS990/GainOrLossGrp/SecuritiesAmt0-5895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01847964
IRS990/GrantAmt05260055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05260055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05260055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110903
IRS990/GrossReceiptsAmt024748561
IRS990/GrossRentsGrp/PersonalAmt019070
IRS990/GrossRentsGrp/RealAmt0146187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287995
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287994
IRS990/InformationTechnologyGrp/TotalAmt0575989
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161070
IRS990/InsuranceGrp/ProgramServicesAmt048775
IRS990/InsuranceGrp/TotalAmt0209845
IRS990/InterestGrp/FundraisingAmt0613
IRS990/InterestGrp/ManagementAndGeneralAmt04718
IRS990/InterestGrp/ProgramServicesAmt068593
IRS990/InterestGrp/TotalAmt073924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119980
IRS990/InvestmentIncomeGrp/ExclusionAmt0163848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081780
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052095
IRS990/InvestmentsProgramRelatedGrp/BOYAmt069976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05315871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04564215
IRS990/IRPDocumentCnt0941
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015570725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016088290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015779280
IRS990/LandBldgEquipCostOrOtherBssAmt031350005
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025162
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116798
IRS990/LessRentalExpensesGrp/PersonalAmt0803
IRS990/LessRentalExpensesGrp/RealAmt0173127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0134982
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0145312
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt010330
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/BOYAmt03645379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02894444
IRS990/NetAssetsOrFundBalancesBOYAmt027930372
IRS990/NetAssetsOrFundBalancesEOYAmt029989756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8673
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8673
IRS990/NetUnrelatedBusTxblIncmAmt083688
IRS990/NetUnrlzdGainsLossesInvstAmt0-650323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021072879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022841246
IRS990/NoncashContributionsAmt020944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011801
IRS990/OccupancyGrp/ManagementAndGeneralAmt086763
IRS990/OccupancyGrp/ProgramServicesAmt01203770
IRS990/OccupancyGrp/TotalAmt01302334
IRS990/OfficeExpensesGrp/FundraisingAmt092299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293350
IRS990/OfficeExpensesGrp/TotalAmt0675915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111323
IRS990/OtherAssetsTotalGrp/EOYAmt0116369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01465437
IRS990/OtherExpensesGrp/Desc0Campus Food Service
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055600
IRS990/OtherExpensesGrp/ProgramServicesAmt01382325
IRS990/OtherExpensesGrp/ProgramServicesAmt1106623
IRS990/OtherExpensesGrp/TotalAmt01382325
IRS990/OtherExpensesGrp/TotalAmt1162223
IRS990/OtherLiabilitiesGrp/BOYAmt0354346
IRS990/OtherLiabilitiesGrp/EOYAmt0459568
IRS990/OtherRevenueTotalAmt0145312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06285022
IRS990/OtherSalariesAndWagesGrp/TotalAmt06875755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445394
IRS990/PayrollTaxesGrp/TotalAmt0494882
IRS990/PensionPlanContributionsGrp/FundraisingAmt02289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144984
IRS990/PensionPlanContributionsGrp/TotalAmt0157299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0538527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506459
IRS990/PrincipalOfficerNm0Dr Robert M Myers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary enterprises

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,154,138
Liabilities
$5,164,382
Net assets
$29,989,756
Revenue
$24,432,671
Expenses
$21,722,964
Net income
$2,709,707
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
2022Detailed filing. Detailed filing data is available for this year.$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