Civic Intelligence

Toccoa Falls College Inc.

990T • Fiscal year 2022 • EIN 58-0685908

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

Organization Profilewww.tfc.edu

View Organization Page

107 Kincaid DriveToccoa Falls, GA 30598-0013

(706) 886-6831

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$46,755,795
Liabilities$2,774,398
Net Assets$43,981,397
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$31,058,871
Expenses$26,140,319
Net Income$4,918,552
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.3
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.

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

Preparer

Firm
Capin Crouse LLP
Address
125 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Daren Daiga
Phone
6785185301
Raw XML Appendix191 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Falls entry fee and related activity
IRS4562/BusinessOrActivityTxt1Print Shop
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09769
IRS4562/MACRSDedForAstInSrvcBfrPYAmt11117
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt09769
IRS4562/TotalDepreciationAmt11117
IRS990T/BooksInCareOfDetail/PersonNm0Dee Mooney
IRS990T/BooksInCareOfDetail/PhoneNum07068866831
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Kincaid Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Toccoa Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0305980013
IRS990T/BookValueAssetsEOYAmt035154138
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt022000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06382
IRS990T/OverpaymentSection/OverpaymentAmt06382
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt020110
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt116472
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1320000
IRS990T/PriorYearOverpaymentCreditAmt01956
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt065669
IRS990TScheduleA/CostOfGoodsSoldAmt074705
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt09769
IRS990TScheduleA/DepreciationNetAmt11117
IRS990TScheduleA/EmployeeBenefitProgramAmt021253
IRS990TScheduleA/EmployeeBenefitProgramAmt12138
IRS990TScheduleA/EndOfYearInventoryAmt076680
IRS990TScheduleA/GrossProfitAmt055581
IRS990TScheduleA/GrossProfitAmt110330
IRS990TScheduleA/GrossReceiptsOrSalesAmt0130286
IRS990TScheduleA/GrossReceiptsOrSalesAmt110330
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0130286
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt110330
IRS990TScheduleA/NetOperatingLossDeductionAmt020110
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Robert Myers
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Dee Mooney
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.07000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0President
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02835
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt111125
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt024818
IRS990TScheduleA/OtherDeductionsAmt115957
IRS990TScheduleA/OtherDeductionsAmt2500
IRS990TScheduleA/OtherIncomeAmt0207288
IRS990TScheduleA/OtherIncomeAmt119070
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1320000
IRS990TScheduleA/PrincipalBusinessActivityCd2530000
IRS990TScheduleA/PurchasesAmt085716
IRS990TScheduleA/RepairsAndMaintenanceAmt011185
IRS990TScheduleA/RepairsAndMaintenanceAmt11167
IRS990TScheduleA/SalariesAndWagesAmt076507
IRS990TScheduleA/SalariesAndWagesAmt17806
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt018139
IRS990TScheduleA/TaxesAndLicensesAmt11010
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0151385
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0175631
IRS990TScheduleA/TotalDeductionsAmt128185
IRS990TScheduleA/TotalDeductionsAmt21510
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt09769
IRS990TScheduleA/TotalDepreciationAmt11117
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt013960
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0262869
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt110330
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt219070
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0262869
IRS990TScheduleA/TotUnrltTrdBusIncmAmt110330
IRS990TScheduleA/TotUnrltTrdBusIncmAmt219070
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Falls entry fee and related activity
IRS990TScheduleA/TradeOrBusinessDesc1Print Shop
IRS990TScheduleA/TradeOrBusinessDesc2Radio Tower Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt087238
IRS990TScheduleA/UBIBeforeNOLDedAmt1-17855
IRS990TScheduleA/UBIBeforeNOLDedAmt217560
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt067128
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-17855
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt217560
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt017574
IRS990T/TaxLessCreditsAmt017574
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023956
IRS990T/TotalTaxAmt017574
IRS990T/TotalTaxComputationAmt017574
IRS990T/TotalUBTIAmt083688
IRS990T/TotalUBTIBeforeNOLSpecificAmt084688
IRS990T/TotalUBTIBeforeSection199AAmt084688
IRS990T/TotalUBTIComputedAmt084688
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Mooney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP for Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07068866831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toccoa Falls College Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0580685908
ReturnHeader/Filer/PhoneNum07068866831
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Kincaid Drive
ReturnHeader/Filer/USAddress/CityNm0Toccoa Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305980013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Lakes Parkway Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030043
ReturnHeader/PreparerPersonGrp/PhoneNum06785185301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02023-01-17T12:38:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mooney
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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