Civic Intelligence

Trousdale School Inc.

990 • Fiscal year 2020 • EIN 20-3770992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,162,365

Up $180,283 (+18%) from 2019

Net Assets

Up

$490,914

Up $65,763 (+15%) from 2019

Liabilities

Up

$671,451

Up $114,520 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$1,108,679

Up $120,339 (+12%) from 2019

Expenses

Up

$1,042,916

Up $69,725 (+7.2%) from 2019

Net Income

Up

$65,763

Up $50,614 (+334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,162,365
Liabilities$671,451
Net Assets$490,914
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,108,679
Expenses$1,042,916
Net Income$65,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,113,466
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$883,405$882,609▼ $796
Pledges and Grants Receivable$60,000$202,481▲ $142,481
Cash and Non-Interest-Bearing Accounts$38,677$77,101▲ $38,424
Accounts Receivable-$174-
Total Assets$982,082$1,162,365▲ $180,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,888$509,545▼ $24,343
Other Liabilities-$142,481-
Accounts Payable and Accrued Expenses$23,043$19,425▼ $3,618
Total Liabilities$556,931$671,451▲ $114,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,151$490,914▲ $65,763
Total Net Assets Fund Balance$425,151$490,914▲ $65,763
Total Liabilities and Net Assets / Fund Balance$982,082$1,162,365▲ $180,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,183$186,871$825,054
Equipment$134,150$268,003$402,153
Land$110,276-$110,276
Compensation and Service Providers
Top Officer Pay37th 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
$875,289
Program Service Revenue
$224,927
Investment Income
$0
Other Revenue
$8,463
All Other Contributions
$875,289
Change in Net Assets
$65,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,590
Other Expenses$253,326
Total Fundraising Expense$20,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,606$63,077$15,769$685,452
Other Expenses$57,502--$57,502
Other Employee Benefits$53,776--$53,776
Office Expenses$33,346$18,590$1,073$53,009
Payroll Taxes$50,362--$50,362
Depreciation Depletion$44,352--$44,352
Insurance$34,675--$34,675
Interest$32,040--$32,040
Occupancy$19,792--$19,792
Fees for Services Accounting-$5,500-$5,500
Information Technology--$3,688$3,688
Travel-$2,080-$2,080
Conferences and Meetings-$688-$688
Total Functional Expenses$932,451$89,935$20,530$1,042,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,209
Fundraising Direct Expenses$4,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$142,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 annually 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
2021-11-15
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
13

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fund-raising expenses 0 fund-raising expenses 0”

Raw XML Appendix346 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019425
IRS990/AccountsReceivableGrp/EOYAmt0174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE.
IRS990/AllOtherContributionsAmt0875289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TROUSDALE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04234797130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03171 HEWITT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037323
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038677
IRS990/CashNonInterestBearingGrp/EOYAmt077101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0688
IRS990/ConferencesMeetingsGrp/TotalAmt0688
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253326
IRS990/CYOtherRevenueAmt08463
IRS990/CYProgramServiceRevenueAmt0224927
IRS990/CYRevenuesLessExpensesAmt065763
IRS990/CYSalariesCompEmpBnftPaidAmt0789590
IRS990/CYTotalExpensesAmt01042916
IRS990/CYTotalFundraisingExpenseAmt020530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044352
IRS990/DepreciationDepletionGrp/TotalAmt044352
IRS990/Desc0THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932451
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1T DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIN J ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04787
IRS990/FundraisingGrossIncomeAmt013209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01113466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03688
IRS990/InformationTechnologyGrp/TotalAmt03688
IRS990/InsuranceGrp/ProgramServicesAmt034675
IRS990/InsuranceGrp/TotalAmt034675
IRS990/InterestGrp/ProgramServicesAmt032040
IRS990/InterestGrp/TotalAmt032040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882609
IRS990/LandBldgEquipCostOrOtherBssAmt01337483
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0533888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509545
IRS990/NetAssetsOrFundBalancesBOYAmt0425151
IRS990/NetAssetsOrFundBalancesEOYAmt0490914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019792
IRS990/OccupancyGrp/TotalAmt019792
IRS990/OfficeExpensesGrp/FundraisingAmt01073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018590
IRS990/OfficeExpensesGrp/ProgramServicesAmt033346
IRS990/OfficeExpensesGrp/TotalAmt053009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053776
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057502
IRS990/OtherExpensesGrp/TotalAmt057502
IRS990/OtherLiabilitiesGrp/EOYAmt0142481
IRS990/OtherRevenueMiscGrp/BusinessCd0339110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050362
IRS990/PayrollTaxesGrp/TotalAmt050362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS D JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263468
IRS990/PYOtherRevenueAmt028253
IRS990/PYProgramServiceRevenueAmt0235261
IRS990/PYRevenuesLessExpensesAmt015149
IRS990/PYSalariesCompEmpBnftPaidAmt0709723
IRS990/PYTotalExpensesAmt0973191
IRS990/PYTotalRevenueAmt0988340
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402153
IRS990ScheduleD/LandGrp/BookValueAmt0110276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882609
IRS990ScheduleD/TotalLiabilityAmt0142481
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND-RAISING EXPENSES 0 FUND-RAISING EXPENSES 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982082
IRS990/TotalAssetsEOYAmt01162365
IRS990/TotalAssetsGrp/BOYAmt0982082
IRS990/TotalAssetsGrp/EOYAmt01162365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875289
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556931
IRS990/TotalLiabilitiesEOYAmt0671451
IRS990/TotalLiabilitiesGrp/BOYAmt0556931
IRS990/TotalLiabilitiesGrp/EOYAmt0671451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490914
IRS990/TotalProgramServiceExpensesAmt0932451
IRS990/TotalProgramServiceRevenueAmt0224927
IRS990/TotalRevenueGrp/ExclusionAmt08422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162365
IRS990/TravelGrp/ManagementAndGeneralAmt02080
IRS990/TravelGrp/TotalAmt02080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04234797130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02021-11-15T15:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,365
Liabilities
$671,451
Net assets
$490,914
Revenue
$1,108,679
Expenses
$1,042,916
Net income
$65,763
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