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Nonprofiteer
← TROUSDALE SCHOOL INC

Form 990 for tax year 2024

Filed by TROUSDALE SCHOOL INC.

Totals

Total revenue
$1,756,730
Total expenses
$1,249,154
Contributions and grants received
$1,399,285
Grants paid
$0
Program service revenue
$311,302
Investment income
$0
Other revenue
$46,143
Total assets, end of year
$1,098,621
Total liabilities, end of year
$70,576
Net assets or fund balances, end of year
$1,028,045
Program services expenses (Part IX)
$887,013
Management and general expenses
$313,441
Fundraising expenses
$48,700
Program service expenses (Part III)
$887,013

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,399,285

  • 2a · Program service revenue: TUITION

    total $311,302 · related or exempt $311,302

  • 6a · Gross rents

    real property $13,103

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,103

  • 6d · Net rental income or loss

    total $13,103 · related or exempt $13,103

  • 8a · Fundraising events: gross income

    $4,050

  • 8b · Fundraising events: direct expenses

    $4,466

  • 8c · Net income from fundraising events

    total -$416 · excluded -$416

  • 11a · Other revenue: OTHER INCOME

    total $33,456 · related or exempt $33,456

  • 11e · Other revenue, total

    $33,456

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $786,927 · program services $609,719 · management and general $136,460 · fundraising $40,748

  • 9 · Other employee benefits

    total $70,803 · program services $9,719 · management and general $60,726 · fundraising $358

  • 10 · Payroll taxes

    total $58,028 · program services $43,521 · management and general $11,606 · fundraising $2,901

  • 13 · Office expenses

    total $4,571 · management and general $4,571

  • 16 · Occupancy

    total $21,810 · program services $21,810

  • 17 · Travel

    total $4,133 · management and general $4,133

  • 19 · Conferences, conventions and meetings

    total $6,664 · management and general $6,664

  • 20 · Interest

    total $11,203 · management and general $11,203

  • 22 · Depreciation, depletion and amortization

    total $73,492 · program services $73,492

  • 23 · Insurance

    total $34,231 · program services $10,569 · management and general $23,662

  • 24a · Other expenses: SOFTWARE

    total $38,852 · program services $7,158 · management and general $27,001 · fundraising $4,693

  • 24b · Other expenses: CONTRACT SERVICES

    total $33,436 · program services $26,763 · management and general $6,673

  • 24c · Other expenses: CURRICULUM/EDUCATION

    total $20,094 · program services $20,094

  • 24d · Other expenses: SUPPLIES

    total $17,202 · program services $15,432 · management and general $1,770

  • 24e · All other expenses

    total $67,708 · program services $48,736 · management and general $18,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,400 · end of year $51,267

  • 3 · Pledges and grants receivable

    beginning of year $155,917 · end of year $65,283

  • 10a · Land, buildings and equipment: cost or other basis

    $1,580,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $629,471

  • 10c · Land, buildings and equipment, net

    beginning of year $845,467 · end of year $951,071

  • 15 · Other assets

    beginning of year $0 · end of year $31,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,418 · end of year $7,337

  • 23 · Secured mortgages and notes payable

    beginning of year $507,897 · end of year $63,239

  • 27 · Net assets without donor restrictions

    beginning of year $520,469 · end of year $1,028,045

Mission and programs · 2024

Mission

THE TROUSDALE SCHOOL SERVES ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, OCCUPATIONAL DEVELOPMENT, ARTS, AND RECREATIONAL PROGRAMMING FOR THE PURPOSE OF BUILDING INDEPENDENCE THROUGH LIFE-WIDE LEARNING.

  • THE TROUSDALE SCHOOL SERVES ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, OCCUPATIONAL DEVELOPMENT, ARTS, AND RECREATIONAL PROGRAMMING FOR THE PURPOSE OF BUILDING INDEPENDENCE THROUGH LIFE-WIDE LEARNING.

    Expenses $887,013 · Revenue $357,861

As filed on the 2024 return.

Listed in Part VII

  • David Johnson

    MEMBER

    Total calculated
    $14,851
    From this org
    $14,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tom Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Christin Rose

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Judy Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Hart

    EXECUTIVE DIRECTOR

    Total calculated
    $187,033
    From this org
    $187,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,033
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,033

  • Walter Clark

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $129,296
    From this org
    $129,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TROUSDALE PROPERTY HOLDING LLC

    REAL ESTATE · TN

    Directly controlled by TROUSDALE

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349328338

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