Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3770992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$969,788
Down $37,430 (-3.7%) from 2016
Net Assets
Up$412,402
Up $1,636 (+0.4%) from 2016
Liabilities
Down$557,386
Down $39,066 (-6.5%) from 2016
Revenue
Down$866,794
Down $7,686 (-0.9%) from 2016
Expenses
Up$865,158
Up $25,299 (+3.0%) from 2016
Net Income
Down$1,636
Down $32,985 (-95%) from 2016
The trousdale school serves high functioning adults with intellectual disabilities by providing academics, life skills, and occupational development for the purpose of learning independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $927,866 | $881,954 | ▼ $45,912 |
| Cash and Non-Interest-Bearing Accounts | $75,670 | $75,472 | ▼ $198 |
| Pledges and Grants Receivable | - | $8,000 | - |
| Prepaid Expenses and Deferred Charges | $400 | $2,471 | ▲ $2,071 |
| Accounts Receivable | $3,282 | $1,891 | ▼ $1,391 |
| Total Assets | $1,007,218 | $969,788 | ▼ $37,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $584,644 | $551,037 | ▼ $33,607 |
| Accounts Payable and Accrued Expenses | $11,808 | $6,349 | ▼ $5,459 |
| Total Liabilities | $596,452 | $557,386 | ▼ $39,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,766 | $412,402 | ▲ $1,636 |
| Total Net Assets Fund Balance | $410,766 | $412,402 | ▲ $1,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,218 | $969,788 | ▼ $37,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,648 | $123,406 | $825,054 |
| Equipment | $10,532 | $168,767 | $179,299 |
| Land | $110,276 | - | $110,276 |
| Other Land Buildings | $59,498 | $37,659 | $97,157 |
| Name | Title |
|---|---|
| Thomas D Johnson | Chairman |
| Christin J Rose | Director |
| Judith L Johnson | Director |
| T David Johnson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,229 |
| Other Expenses | $283,929 |
| Total Fundraising Expense | $4,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,529 | - | - | $510,529 |
| Depreciation Depletion | $48,162 | - | - | $48,162 |
| Office Expenses | $38,546 | $6,802 | - | $45,348 |
| Payroll Taxes | $38,385 | - | - | $38,385 |
| Other Employee Benefits | $32,315 | - | - | $32,315 |
| Insurance | $16,761 | $11,059 | $2,331 | $30,151 |
| Interest | $28,976 | - | - | $28,976 |
| Other Expenses | $22,292 | $10,996 | - | $22,292 |
| Occupancy | $22,237 | - | - | $22,237 |
| Travel | $12,068 | $3,523 | - | $15,591 |
| Fees for Services Legal | $7,851 | $1,385 | - | $9,236 |
| Conferences and Meetings | $7,432 | - | $1,690 | $9,122 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Information Technology | $1,006 | - | - | $1,006 |
| Total Functional Expenses | $822,372 | $38,765 | $4,021 | $865,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $865,158 |
| Total Expenses per Audited Statements | $865,158 |
| Total Expenses per Form 990 | $865,158 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,618 |
| Fundraising Direct Expenses | $40,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,974 | $51,974 | - | $51,974 |
| Musical | $9,644 | $9,644 | - | $9,644 |
| Total Events | $61,618 | $61,618 | $40,659 | $20,959 |
“Thomas johnson judith johnson husband and wife thomas johnson david johnson father and son thomas johnson christin rose father and daughter”
“The board reviews the tax return prior to signing.”
“Reviwed annual by the board”
“Governing documents, conflict of interest policy, and fiancial statements are made available to the public by request.”
“On january 1, 2009, the school adopted the recognition and disclosure provisions of accounting standards codification topic 740, income taxes. Management does not believe the school has taken any tax positions that require accrual of tax liabilities.”
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 | 11808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 648701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TROUSDALE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234797130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3171 HEWITT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 283929 |
| IRS990/CYOtherRevenueAmt | 0 | 24684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581229 |
| IRS990/CYTotalExpensesAmt | 0 | 865158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48162 |
| IRS990/Desc | 0 | THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 822372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIN J ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1006 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28976 |
| IRS990/InterestGrp/TotalAmt | 0 | 28976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 927866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211786 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 584644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 551037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32315 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 339110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3725 |
| IRS990/OtherRevenueTotalAmt | 0 | 3725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2471 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS D JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 680183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 290524 |
| IRS990/PYOtherRevenueAmt | 0 | 22502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549335 |
| IRS990/PYTotalExpensesAmt | 0 | 839859 |
| IRS990/PYTotalRevenueAmt | 0 | 874480 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 701648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123406 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 865158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97157 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 866794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JANUARY 1, 2009, THE SCHOOL ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS TAKEN ANY TAX POSITIONS THAT REQUIRE ACCRUAL OF TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 881954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 865158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 866794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 866794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 865158 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 28727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 40659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUSICAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20959 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS JOHNSON JUDITH JOHNSON HUSBAND AND WIFE THOMAS JOHNSON DAVID JOHNSON FATHER AND SON THOMAS JOHNSON CHRISTIN ROSE FATHER AND DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE TAX RETURN PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIWED ANNUAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TROUSDALE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TROUSDALE PROPERTY HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 454648190 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 485 CENTRAL AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 37311 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1007218 |
| IRS990/TotalAssetsEOYAmt | 0 | 969788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1007218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 648701 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 822372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 596452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 557386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 596452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 557386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 410766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 822372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 969788 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12068 |
| IRS990/TravelGrp/TotalAmt | 0 | 15591 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 410766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 412402 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 485 CENTRAL AVENUE NE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TROUSDALESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS D JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234797130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TROUSDALE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TROU |
| ReturnHeader/Filer/EIN | 0 | 203770992 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234797130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3171 HEWITT ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37323 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE799C77261EE06AB1BFE677EC220712838153C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E825AED6FADBCA5F7EA5501BB7D1EA28D3F71A87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.202.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RANDOLPH NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T11:25:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.