Trousdale School Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Cleveland, TN
- Founding
- 07/2007
- Data as of
- 12/2023
- EIN
- 20-3770992
Organization Overview
Trousdale School Inc is located in Cleveland, TN. The organization was established in 2007. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Trousdale School Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trousdale School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Trousdale School Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE TROUSDALE SCHOOL SERVES HIGH FUNCTIONING ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING ACADEMICS, LIFE SKILLS, AND OCCUPATIONAL DEVELOPMENT FOR THE PURPOSE OF LEARNING INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Johnson Chairman | OfficerTrustee | 2 | $0 |
Christin Rose Secretary | OfficerTrustee | 2 | $0 |
Judy Johnson Member | Trustee | 2 | $0 |
David Johnson Member | Trustee | 2 | $13,567 |
Shannon Clark Executive Director | Officer | 40 | $182,101 |
Walter Clark Administrative Director | 40 | $128,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $955,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $955,629 |
| Total Program Service Revenue | $304,703 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,810 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,314,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $310,303 |
| Other salaries and wages | $460,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,271 |
| Payroll taxes | $56,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,782 |
| Advertising and promotion | $457 |
| Office expenses | $7,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,364 |
| Travel | $10,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,268 |
| Interest | $43,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,117 |
| Insurance | $28,321 |
| All other expenses | $40,706 |
| Total functional expenses | $1,210,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,917 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $845,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,046,784 |
| Accounts payable and accrued expenses | $18,418 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $507,897 |
| Total liabilities | $526,315 |
| Net assets without donor restrictions | $520,469 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,046,784 |