Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3770992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$982,082
Down $6,918 (-0.7%) from 2018
Net Assets
Up$425,151
Up $15,149 (+3.7%) from 2018
Liabilities
Down$556,931
Down $22,067 (-3.8%) from 2018
Revenue
Up$988,340
Up $110,198 (+13%) from 2018
Expenses
Up$973,191
Up $92,648 (+11%) from 2018
Net Income
Up$15,149
Up $17,550 (+731%) from 2018
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 | $900,809 | $883,405 | ▼ $17,404 |
| Pledges and Grants Receivable | $60,000 | $60,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $24,546 | $38,677 | ▲ $14,131 |
| Accounts Receivable | $2,026 | - | - |
| Prepaid Expenses and Deferred Charges | $1,619 | - | - |
| Total Assets | $989,000 | $982,082 | ▼ $6,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $548,325 | $533,888 | ▼ $14,437 |
| Accounts Payable and Accrued Expenses | $30,673 | $23,043 | ▼ $7,630 |
| Total Liabilities | $578,998 | $556,931 | ▼ $22,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $410,002 | $425,151 | ▲ $15,149 |
| Total Net Assets Fund Balance | $410,002 | $425,151 | ▲ $15,149 |
| Total Liabilities and Net Assets / Fund Balance | $989,000 | $982,082 | ▼ $6,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $659,338 | $165,716 | $825,054 |
| Equipment | $113,791 | $251,182 | $364,973 |
| Land | $110,276 | - | $110,276 |
| 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 | $709,723 |
| Other Expenses | $263,468 |
| Total Fundraising Expense | $15,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,529 | $58,246 | $14,561 | $624,336 |
| Other Expenses | $55,516 | - | - | $55,516 |
| Office Expenses | $24,034 | $23,534 | - | $47,568 |
| Depreciation Depletion | $45,640 | - | - | $45,640 |
| Payroll Taxes | $45,361 | - | - | $45,361 |
| Other Employee Benefits | $40,026 | - | - | $40,026 |
| Interest | $33,742 | - | - | $33,742 |
| Occupancy | $27,082 | - | - | $27,082 |
| Insurance | $26,585 | - | - | $26,585 |
| Travel | $12,658 | $2,273 | - | $14,931 |
| Fees for Services Legal | - | $9,663 | - | $9,663 |
| Conferences and Meetings | $1,115 | - | $1,275 | $2,390 |
| Advertising | $351 | - | - | $351 |
| Total Functional Expenses | $863,639 | $93,716 | $15,836 | $973,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,011,021 |
| Expenses per Audited Statements | $973,191 |
| Total Expenses per Form 990 | $973,191 |
| Expenses Not Reported on Form 990 | $37,830 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,511 |
| Fundraising Direct Expenses | $37,829 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $49,087 | $49,087 | - | $49,087 |
| Musical | $14,424 | $14,424 | - | $14,424 |
| Total Events | $63,511 | $63,511 | $37,829 | $25,682 |
“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 annually by the board”
“Governing documents, conflict of interest policy, and fiancial statements are made available to the public by request.”
“Fund-raising expenses 37,830 fund-raising expenses -37,830”
“On january 1, 2009, the school adopted the recognition and disclosure provisions of accounting standards codification topic 740, income taxes. Management does not believe thh school has taken any tax positions that require accrual of tax liabilities.”
“Fund-raising expenses 37,830”
“Fund-raising expenses 37,830”
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 | 30673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2026 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351 |
| IRS990/AllOtherContributionsAmt | 0 | 724826 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1275 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 724826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 263468 |
| IRS990/CYOtherRevenueAmt | 0 | 28253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709723 |
| IRS990/CYTotalExpensesAmt | 0 | 973191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45640 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 863639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9663 |
| 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 | JUDITH L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIN J ROSE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| 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 | 37829 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026169 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33742 |
| IRS990/InterestGrp/TotalAmt | 0 | 33742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 900809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1300303 |
| 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 | 548325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 533888 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40026 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 339110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2571 |
| IRS990/OtherRevenueTotalAmt | 0 | 2571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1619 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS D JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 614579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 272373 |
| IRS990/PYOtherRevenueAmt | 0 | 41642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608170 |
| IRS990/PYTotalExpensesAmt | 0 | 880543 |
| IRS990/PYTotalRevenueAmt | 0 | 878142 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15149 |
| 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 | 659338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364973 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 973191 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110276 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37830 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37830 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 988340 |
| 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 THH SCHOOL HAS TAKEN ANY TAX POSITIONS THAT REQUIRE ACCRUAL OF TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND-RAISING EXPENSES 37,830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND-RAISING EXPENSES 37,830 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 973191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 988340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1026170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1011021 |
| 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 | 37829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 26940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 10889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 37829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUSICAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25682 |
| 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 ANNUALLY 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/ExplanationTxt | 4 | FUND-RAISING EXPENSES 37,830 FUND-RAISING EXPENSES -37,830 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 989000 |
| IRS990/TotalAssetsEOYAmt | 0 | 982082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 989000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 724826 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15836 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 863639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 578998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 556931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 578998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 556931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 410002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 863639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235261 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 988340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 989000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982082 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12658 |
| IRS990/TravelGrp/TotalAmt | 0 | 14931 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-12 |
| 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 | 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77DAC60E17FBBB0FAB00575ED6D6E87E9FE5DB6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:28:21 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RANDOLPH NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T14:28:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.