Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Flat$41,549,319
Flat from 2024
Net Assets
Flat$38,974,963
Flat from 2024
Liabilities
Flat$2,574,356
Flat from 2024
Revenue
Flat$28,386,725
Flat from 2024
Expenses
Flat$24,186,323
Flat from 2024
Net Income
Flat$4,200,402
Flat from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,532,953 | $19,106,275 | ▲ $3,573,322 |
| Savings and Temporary Cash Investments | $15,591,717 | $13,819,148 | ▼ $1,772,569 |
| Investments in Publicly Traded Securities | $5,976,961 | $6,717,491 | ▲ $740,530 |
| Accounts Receivable | $436,376 | $914,071 | ▲ $477,695 |
| Prepaid Expenses and Deferred Charges | $405,791 | $683,345 | ▲ $277,554 |
| Inventories for Sale or Use | $122,704 | $136,700 | ▲ $13,996 |
| Other Notes and Loans Receivable, Net | $45,841 | $38,178 | ▼ $7,663 |
| Cash and Non-Interest-Bearing Accounts | $12,228 | - | - |
| Investments Other Securities | $3,402 | $6,969 | ▲ $3,567 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $38,249,614 | $41,549,319 | ▲ $3,299,705 |
| Other Assets Total | $121,641 | $127,142 | ▲ $5,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,121,644 | $1,000,681 | ▼ $120,963 |
| Mortgage Notes Payable Secured by Investment Property | $1,970,952 | $994,778 | ▼ $976,174 |
| Other Liabilities | $380,498 | $578,897 | ▲ $198,399 |
| Deferred Revenue | $130,898 | - | - |
| Total Liabilities | $3,603,992 | $2,574,356 | ▼ $1,029,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,513,167 | $30,720,453 | ▲ $4,207,286 |
| Net Assets With Donor Restrictions | $8,132,455 | $8,254,510 | ▲ $122,055 |
| Total Net Assets Fund Balance | $34,645,622 | $38,974,963 | ▲ $4,329,341 |
| Total Liabilities and Net Assets / Fund Balance | $38,249,614 | $41,549,319 | ▲ $3,299,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,824,030 | $11,429,479 | $26,253,509 |
| Equipment | $905,171 | $4,144,248 | $5,049,419 |
| Leasehold Improvements | $1,987,738 | $1,125,845 | $3,113,583 |
| Other Land Buildings | $856,706 | $264,541 | $1,121,247 |
| Land | $532,630 | - | $532,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,792,432 | $10,808 | ▲ $353,127 | - | $4,146,021 |
| 2022 | $3,469,987 | $134,166 | ▲ $198,483 | - | $3,792,432 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $257,486 | $68,203 | $325,689 |
| - | VP for Finance | FT | $133,990 | $37,705 | $171,695 |
| - | VP of Academic Affairs | FT | $110,441 | $40,208 | $150,649 |
| Name | Title |
|---|---|
| - | Chairwoman |
| - | Vice Chairman |
| - | Trustee |
| - | Trustee/Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells Dining ServicesCompass Two LLC | Campus Food Service | 2400 Yorkmont Rd, PO Box 864, Charlotte, NC 28217 | $1,664,138 |
| Ron Cantrell Construction | Construction Services | 1473 Helen Hwy, Ste 181, Cleveland, GA 30528 | $1,395,035 |
| Jenzabar | Student Info System | 88 Vilcom Circle, Chapel Hill, NC 27514 | $547,846 |
| Capital Roofing | Roofing Installation | 1040 N Main Plaza Dr, Cornelia, GA 30531 | $393,753 |
| Clark Higher Ed | Mass Mailings | 2 Westside Dr, Asheville, NC 28806 | $281,477 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,757,900 |
| Other Expenses | $8,117,361 |
| Grants and Similar Amounts Paid | $5,293,396 |
| Total Fundraising Expense | $476,999 |
| Professional Fundraising Fees | $17,666 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,113,237 | $542,705 | $181,311 | $7,837,253 |
| Grants to Domestic Individuals | $5,293,396 | - | - | $5,293,396 |
| Other Employee Benefits | $1,324,897 | $183,894 | $39,047 | $1,547,838 |
| Other Expenses | $758,070 | $191,051 | $46,349 | $995,470 |
| Depreciation Depletion | $688,796 | $61,417 | $6,091 | $756,304 |
| Information Technology | $350,830 | $350,830 | - | $701,660 |
| Office Expenses | $318,694 | $317,244 | $54,208 | $690,146 |
| Current Officers, Directors, Trustees, and Key Employees | $151,884 | $469,492 | - | $621,376 |
| Payroll Taxes | $514,499 | $40,017 | $17,150 | $571,666 |
| Occupancy | $473,761 | $35,535 | $6,053 | $515,349 |
| Travel | $442,435 | $18,418 | $4,367 | $465,220 |
| Fees for Services Other | $176,555 | $72,386 | $37,063 | $286,004 |
| Insurance | $37,439 | $227,875 | - | $265,314 |
| Advertising | $200,779 | - | $51,268 | $252,047 |
| Pension Plan Contributions | $148,493 | $9,542 | $5,127 | $163,162 |
| Fees for Services Accounting | - | $72,318 | - | $72,318 |
| Interest | $30,647 | $2,108 | $274 | $33,029 |
| Fees for Services Legal | - | $22,741 | - | $22,741 |
| Fees for Services Professional Fundraising | - | - | $17,666 | $17,666 |
| Comp Disqual Persons | $16,605 | - | - | $16,605 |
| Total Functional Expenses | $20,973,741 | $2,735,583 | $476,999 | $24,186,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,186,323 |
| Total Expenses per Audited Statements | $19,098,372 |
| Expenses per Audited Statements | $18,892,927 |
| Expenses Not Reported on Financial Statements | $5,293,396 |
| Other Expense Adjustments | $5,293,396 |
| Expenses Not Reported on Form 990 | $205,445 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Academic Study Trip | 0 | 0 | $129,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,666 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | An entity that is more than 35% owned by Ron Cantrell, Board Member | Construction Services | No | $4,297,514 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Student Deposits | $578,897 |
“The Executive Committee of the trustees consists of the officers of the trustees and the chairmen of the standing committees. It is empowered to transact business for the board of trustees in its regular meetings and to transact such other business as necessary between regularly scheduled meetings of the board of trustees.”
“The Form 990 is prepared by an independent CPA firm and reviewed in detail by top management at the College. A copy of the Form 990 is provided to board members prior to filing with the IRS.”
“Conflict of interest questionnaires are signed annually by each board member, officer and cabinet member. The signed statements are reviewed by either the Board Chair or the Executive Committee. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. It would also be addressed by either the Board Chair or the Executive Committee.”
“The compensation of the President is reviewed annually by the board of trustees which uses information from survey data of comparable institutions. The salary is then approved by the board of trustees and the deliberation and decision is documented in the minutes.”
“The President approves compensation of other officers using comparability data. The process of determining compensation is documented.”
“Toccoa Falls College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The collection is a set of Audobon prints which are being held on display in the outdoor education center.”
“Primarily scholarships”
“Rental Expenses - 205445”
“Scholarships - 5293396”
“Rental Expenses - 205445”
“Scholarships - 5293396”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1121644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 436376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 914071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian undergraduate and graduate education with residential & non-residential offerings. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252047 |
| IRS990/AllOtherContributionsAmt | 0 | 1120805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dee Mooney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068866831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 Kincaid Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Toccoa Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 469492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 621376 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 16605 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 16605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1664138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1395035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 547846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 393753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 281477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2400 Yorkmont Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1473 Helen Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 88 Vilcom Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1040 N Main Plaza Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 Westside Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO Box 864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Ste 181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chapel Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cornelia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Asheville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Chartwells Dining ServicesCompass Two LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ron Cantrell Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Jenzabar |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Capital Roofing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Clark Higher Ed |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Campus Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Student Info System |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Roofing Installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Mass Mailings |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1406960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5293396 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642101 |
| IRS990/CYOtherExpensesAmt | 0 | 8117361 |
| IRS990/CYOtherRevenueAmt | 0 | 198269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26139395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4200402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10757900 |
| IRS990/CYTotalExpensesAmt | 0 | 24186323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 476999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17666 |
| IRS990/CYTotalRevenueAmt | 0 | 28386725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6091 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 688796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 756304 |
| IRS990/Desc | 0 | Toccoa Falls College offers undergraduate programs in 29 majors and 48 minors to approximately 2,600 residential, commuter, and online students, as well as four graduate programs. The College provides the campus community with food services, residential housing, and a college gift shop. Also, Toccoa Falls College offers student counseling, student activities and student government, intramural recreation, and various other student experiences as co-curricular to their academic experience. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8132455 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8254510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 584 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20973741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22741 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286004 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17666 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17666 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Janet Webb |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Jeffery Norris |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Paul N Rumery |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | C David Markle |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | David L Austin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Floyd Wheeler |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | George Woerner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Mark Herndon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Ron Cantrell |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | W Randolph Shirley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Dee Mooney |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Kieran Clements |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Robert Myers |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 279273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP for Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25146 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 134592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 286155 |
| IRS990/GrantAmt | 0 | 5293396 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5293396 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5293396 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1298495 |
| IRS990/GrossReceiptsAmt | 0 | 29782219 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 21657 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 350830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 350830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 701660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265314 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30647 |
| IRS990/InterestGrp/TotalAmt | 0 | 33029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 122704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3402 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6969 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5976961 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6717491 |
| IRS990/IRPDocumentCnt | 0 | 1153 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16964113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15532953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19106275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36070388 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26146 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1163903 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 3194 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 202251 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1970952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 994778 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34645622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38974963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109446 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22881 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 135489 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26513167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30720453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 515349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 690146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39047 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1324897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1547838 |
| IRS990/OtherExpensesGrp/Desc | 0 | Campus Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Deferred Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 46349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1580106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 994535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 758070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1580106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1071832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 409821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 995470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 578897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175388 |
| IRS990/OtherRevenueTotalAmt | 0 | 175388 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7113237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7837253 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 38178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 514499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571666 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 405791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 683345 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dr Robert M Myers |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conferences |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21442820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4225008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21442820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4401095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295480 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 176087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3284055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5750115 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.