Civic Intelligence

Trousdale School Inc.

990 • Fiscal year 2016 • EIN 20-3770992

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.TROUSDALESCHOOL.ORG
3171 Hewitt St SECleveland, TN 37323

(423) 479-7130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,007,218

Down $13,202 (-1.3%) from 2015

Net Assets

Up

$410,766

Up $34,621 (+9.2%) from 2015

Liabilities

Down

$596,452

Down $47,823 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$874,480

Up $40,530 (+4.9%) from 2015

Expenses

Up

$839,859

Up $33,123 (+4.1%) from 2015

Net Income

Up

$34,621

Up $7,407 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $75,912Liabilities 2010: $44,954Net Assets 2010: $30,9582010Assets 2011: $163,424Liabilities 2011: $39,491Net Assets 2011: $123,9332011Assets 2012: $1,096,324Liabilities 2012: $750,574Net Assets 2012: $345,7502012Assets 2013: $1,049,131Liabilities 2013: $712,281Net Assets 2013: $336,8502013Assets 2014: $1,032,604Liabilities 2014: $677,379Net Assets 2014: $355,2252014Assets 2015: $1,020,420Liabilities 2015: $644,275Net Assets 2015: $376,1452015Assets 2016: $1,007,218Liabilities 2016: $596,452Net Assets 2016: $410,7662016Assets 2017: $969,788Liabilities 2017: $557,386Net Assets 2017: $412,4022017Assets 2018: $989,000Liabilities 2018: $578,998Net Assets 2018: $410,0022018Assets 2019: $982,082Liabilities 2019: $556,931Net Assets 2019: $425,1512019Assets 2020: $1,162,365Liabilities 2020: $671,451Net Assets 2020: $490,9142020Assets 2021: $992,787Liabilities 2021: $484,769Net Assets 2021: $508,0182021Assets 2022: $947,628Liabilities 2022: $531,501Net Assets 2022: $416,1272022Assets 2023: $1,046,784Liabilities 2023: $526,315Net Assets 2023: $520,4692023Assets 2024: $1,098,621Liabilities 2024: $70,576Net Assets 2024: $1,028,0452024

Highlighted filing

2016

Assets$1,007,218
Liabilities$596,452
Net Assets$410,766
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $457,209Expenses 2010: $489,683Net Income 2010: -$32,4742010Expenses 2011: $553,9132011Expenses 2012: $706,2332012Revenue 2013: $795,226Expenses 2013: $807,323Net Income 2013: -$12,0972013Revenue 2014: $810,682Expenses 2014: $811,452Net Income 2014: -$7702014Revenue 2015: $833,950Expenses 2015: $806,736Net Income 2015: $27,2142015Revenue 2016: $874,480Expenses 2016: $839,859Net Income 2016: $34,6212016Revenue 2017: $866,794Expenses 2017: $865,158Net Income 2017: $1,6362017Revenue 2018: $878,142Expenses 2018: $880,543Net Income 2018: -$2,4012018Revenue 2019: $988,340Expenses 2019: $973,191Net Income 2019: $15,1492019Revenue 2020: $1,108,679Expenses 2020: $1,042,916Net Income 2020: $65,7632020Revenue 2021: $1,021,339Expenses 2021: $1,022,870Net Income 2021: -$1,5312021Revenue 2022: $1,185,023Expenses 2022: $1,276,914Net Income 2022: -$91,8912022Revenue 2023: $1,314,763Expenses 2023: $1,210,421Net Income 2023: $104,3422023Revenue 2024: $1,756,730Expenses 2024: $1,249,154Net Income 2024: $507,5762024

Highlighted filing

2016

Revenue$874,480
Expenses$839,859
Net Income$34,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$913,386
Mission and Program Overview

Mission

The trousdale school serves high functioning adults with intellectual disabilities by providing academics, life skills, and occupational development for the purpose of learning independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,819$927,866▼ $37,953
Cash and Non-Interest-Bearing Accounts$53,474$75,670▲ $22,196
Accounts Receivable$692$3,282▲ $2,590
Prepaid Expenses and Deferred Charges$435$400▼ $35
Total Assets$1,020,420$1,007,218▼ $13,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,709$584,644▼ $35,065
Accounts Payable and Accrued Expenses$24,566$11,808▼ $12,758
Total Liabilities$644,275$596,452▼ $47,823
Net Assets / Fund Balance
Unrestricted Net Assets$376,145$410,766▲ $34,621
Total Net Assets Fund Balance$376,145$410,766▲ $34,621
Total Liabilities and Net Assets / Fund Balance$1,020,420$1,007,218▼ $13,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,804$102,250$825,054
Equipment$26,404$155,874$182,278
Land$110,276-$110,276
Other Land Buildings$68,382$28,775$97,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas D JohnsonChairman
Christin J RoseDirector
Judith L JohnsonDirector
T David JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$680,183
Program Service Revenue
$171,795
Investment Income
$0
Other Revenue
$22,502
All Other Contributions
$680,183
Change in Net Assets
$34,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,480
Total Revenue per Audited Statements
$874,480
Total Revenue per Form 990
$874,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,335
Other Expenses$290,524
Total Fundraising Expense$3,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,084--$482,084
Depreciation Depletion$52,179--$52,179
Office Expenses$38,841$6,854-$45,695
Interest$40,662--$40,662
Payroll Taxes$35,597--$35,597
Other Employee Benefits$31,654--$31,654
Occupancy$27,074--$27,074
Insurance$13,915$9,181$1,935$25,031
Travel$14,235$2,806-$17,041
Fees for Services Legal$12,130$2,002-$14,132
Other Expenses$11,217$14,226-$11,217
Conferences and Meetings$6,120-$1,900$8,020
Fees for Services Accounting-$5,000-$5,000
Information Technology$2,875--$2,875
Total Functional Expenses$795,955$40,069$3,835$839,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,859
Total Expenses per Audited Statements$839,859
Total Expenses per Form 990$839,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,408
Fundraising Direct Expenses$38,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,835$46,835-$46,835
Musical$14,573$14,573-$14,573
Total Events$61,408$61,408$38,906$22,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas johnson judith johnson husband and wife thomas johnson david johnson father and son thomas johnson christin rose father and daughter”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Reviwed annual by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and fiancial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Trousdale School
EIN
20-3770992
Phone
4234797130
Address
3171 HEWITT ST SE, CLEVELAND, TN 37323

Signing Officer

Name
Thomas D Johnson
Title
Chairman
Phone
4234797130
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Johnson
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“On january 1, 2009, the school adopted the recognition and disclosure provisions of asc topic 740, income taxes. Management does not believe the school has taken any tax positions that require accrual of tax liabilities.”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE SCHOOL ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF ASC TOPIC 740, INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS TAKEN ANY TAX POSITIONS THAT REQUIRE ACCRUAL OF TAX LIABILITIES.
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014418
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS JOHNSON JUDITH JOHNSON HUSBAND AND WIFE THOMAS JOHNSON DAVID JOHNSON FATHER AND SON THOMAS JOHNSON CHRISTIN ROSE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIWED ANNUAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TROUSDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TROUSDALE PROPERTY HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454648190
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0485 CENTRAL AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd037311
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020420
IRS990/TotalAssetsEOYAmt01007218
IRS990/TotalAssetsGrp/BOYAmt01020420
IRS990/TotalAssetsGrp/EOYAmt01007218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680183
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644275
IRS990/TotalLiabilitiesEOYAmt0596452
IRS990/TotalLiabilitiesGrp/BOYAmt0644275
IRS990/TotalLiabilitiesGrp/EOYAmt0596452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410766
IRS990/TotalProgramServiceExpensesAmt0795955
IRS990/TotalProgramServiceRevenueAmt0171795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007218
IRS990/TravelGrp/ManagementAndGeneralAmt02806
IRS990/TravelGrp/ProgramServicesAmt014235
IRS990/TravelGrp/TotalAmt017041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 CENTRAL AVENUE NE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TROUSDALESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04234797130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TROUSDALE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TROU
ReturnHeader/Filer/EIN0203770992
ReturnHeader/Filer/PhoneNum04234797130
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 HEWITT ST SE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E825AED6FADBCA5F7EA5501BB7D1EA28D3F71A87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02017-07-19T08:17:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,218
Liabilities
$596,452
Net assets
$410,766
Revenue
$874,480
Expenses
$839,859
Net income
$34,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.76$1.25$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$1.31$1.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.42$1.19$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$1.02$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$1.11$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.43$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.41$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.41$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.64$0.38$0.83$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.36$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.71$0.34$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.75$0.35$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.55
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.46$0.49$0.03