Civic Intelligence

Touchstone Residential Services Inc

990 • Fiscal year 2014 • EIN 04-3690379

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profilewww.trs-nc.com
1222 Copeland Oaks DriveMorrisville, NC 27560

(919) 465-0910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$12,842

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,068,546

Up $114,065 (+12%) from 2013

Net Assets

Down

-$71,996

Down $21,019 (-41%) from 2013

Liabilities

Up

$1,140,542

Up $135,084 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$5,568,809

Up $448,950 (+8.8%) from 2013

Expenses

Down

$5,589,828

Down $791,160 (-12%) from 2013

Net Income

Up

-$21,019

Up $1,240,110 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,217,764Liabilities 2010: $229,169Net Assets 2010: $988,5952010Assets 2011: $1,512,973Liabilities 2011: $279,773Net Assets 2011: $1,233,2002011Assets 2012: $2,068,349Liabilities 2012: $858,197Net Assets 2012: $1,210,1522012Assets 2013: $954,481Liabilities 2013: $1,005,458Net Assets 2013: -$50,9772013Assets 2014: $1,068,546Liabilities 2014: $1,140,542Net Assets 2014: -$71,9962014Assets 2015: $885,600Liabilities 2015: $668,291Net Assets 2015: $217,3092015Assets 2016: $1,191,236Liabilities 2016: $627,733Net Assets 2016: $563,5032016Assets 2017: $1,212,621Liabilities 2017: $425,250Net Assets 2017: $787,3712017Assets 2018: $1,289,200Liabilities 2018: $351,151Net Assets 2018: $938,0492018Assets 2019: $820,718Liabilities 2019: $231,119Net Assets 2019: $589,5992019Assets 2020: $682,922Liabilities 2020: $169,549Net Assets 2020: $513,3732020Assets 2021: $671,682Liabilities 2021: $169,228Net Assets 2021: $502,4542021Assets 2022: $676,533Liabilities 2022: $173,483Net Assets 2022: $503,0502022Assets 2023: $754,159Liabilities 2023: $168,895Net Assets 2023: $585,2642023Assets 2024: $1,742,760Liabilities 2024: $166,580Net Assets 2024: $1,576,1802024

Highlighted filing

2014

Assets$1,068,546
Liabilities$1,140,542
Net Assets-$71,996
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,3622010Revenue 2011: $3,579,190Expenses 2011: $3,334,585Net Income 2011: $244,6052011Expenses 2012: $4,665,9992012Revenue 2013: $5,119,859Expenses 2013: $6,380,988Net Income 2013: -$1,261,1292013Revenue 2014: $5,568,809Expenses 2014: $5,589,828Net Income 2014: -$21,0192014Revenue 2015: $4,995,579Expenses 2015: $4,706,274Net Income 2015: $289,3052015Revenue 2016: $4,941,200Expenses 2016: $4,595,006Net Income 2016: $346,1942016Revenue 2017: $4,583,246Expenses 2017: $4,359,378Net Income 2017: $223,8682017Revenue 2018: $4,132,119Expenses 2018: $3,981,441Net Income 2018: $150,6782018Revenue 2019: $3,516,026Expenses 2019: $3,864,476Net Income 2019: -$348,4502019Revenue 2020: $2,314,400Expenses 2020: $2,390,626Net Income 2020: -$76,2262020Revenue 2021: $1,845,600Expenses 2021: $1,856,519Net Income 2021: -$10,9192021Revenue 2022: $1,984,209Expenses 2022: $1,983,613Net Income 2022: $5962022Revenue 2023: $2,196,173Expenses 2023: $2,113,959Net Income 2023: $82,2142023Revenue 2024: $3,198,040Expenses 2024: $2,349,161Net Income 2024: $848,8792024

Highlighted filing

2014

Revenue$5,568,809
Expenses$5,589,828
Net Income-$21,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$5,568,809
Mission and Program Overview

Mission

Our mission is to provide innovative quality services and support that lead to growth and independence. Touchstone Residential Services strives to provide the highest quality of care for individuals in a therapeutic residential setting with a focus on creating a realistic opportunity for permanency and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$468,912$452,779▼ $16,133
Receivables From Officers Etc$348,625$358,375▲ $9,750
Cash and Non-Interest-Bearing Accounts$119,262$242,973▲ $123,711
Prepaid Expenses and Deferred Charges$9,400$9,400→ $0
Land, Buildings, and Equipment, Net$8,282$5,019▼ $3,263
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$954,481$1,068,546▲ $114,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,005,458$1,140,542▲ $135,084
Total Liabilities$1,005,458$1,140,542▲ $135,084
Net Assets / Fund Balance
Unrestricted Net Assets$-50,977$-71,996▼ $21,019
Total Net Assets Fund Balance$-50,977$-71,996▼ $21,019
Total Liabilities and Net Assets / Fund Balance$954,481$1,068,546▲ $114,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,650$10,237$14,887
Equipment$369$7,778$8,147
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jeff JenkinsPresident
Eric K AngellVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,559,059
Investment Income
$9,750
Other Revenue
$0
Change in Net Assets
$-21,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,589,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$299,697$33,300-$332,997
Insurance$127,373$14,152-$141,525
All Other Expenses$112,619--$112,619
Travel$101,651--$101,651
Office Expenses$91,412$10,157-$101,569
Other Expenses$69,962--$69,962
Depreciation Depletion$2,937$326-$3,263
Total Functional Expenses$5,531,893$57,935$0$5,589,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Coordinated Health Services IncOwnersOn BODSalaries and payroll taxesNo$2,343,961
Coordinated Health Services IncOwnersOn BODAdministrative Fee ChargedNo$332,793

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$348,625$358,375▲ $9,750
Receivables from Disqualified Persons-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are owners of S Corporations who provide services to TouchstoneThey are also owners of partnerships who rent office space to Touchstone”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the President and VP/treasurer prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed each year with the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“N/A - no compensation from Touchstone”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/A - no compensation from Touchstone”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Touchstone Residential Services Inc
EIN
04-3690379
Phone
9194650910
Address
1222 COPELAND OAKS DRIVE, MORRISVILLE, NC 27560

Signing Officer

Name
Eric Angell
Title
VP/Treasurer
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jenkins
Formed
2002
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Rouse Norton CPA PA
Address
7101 Creedmoor Road Suite 124, Raleigh, NC 27613
Preparer
Thomas H Norton CPA
Phone
9198411000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt021531901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05559059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05099609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04642951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03575815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02654467
IRS990ScheduleA/Total509Grp/TotalAmt021531901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05568809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05119859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04642951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03579190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02654467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021565276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt012842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt112842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric K Angell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeff Jenkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt012842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt112842
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Board President & VP were paid $ 12,842.04 in wages each ($12,842.04 from Coordinated Health Services)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Coordinated Health Services Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Coordinated Health Services Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OwnersOn BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OwnersOn BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02343961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1332793
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salaries and payroll taxes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Administrative Fee Charged
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0358375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow for AHR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Jenkins Eric Angel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD memb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Coordinated Health Services and Advanced Health Resources provide employees for Touchstone (They act as employer organizations). An administrative fee is charged for managing the employees payroll and other human resource activities.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0358375
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are owners of S Corporations who provide services to TouchstoneThey are also owners of partnerships who rent office space to Touchstone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the President and VP/treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed each year with the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - no compensation from Touchstone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - no compensation from Touchstone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561971992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1562198192
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Human Resource Mgmt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Foster Care Homes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Coordinated Health Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Advanced Health Resources Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01224 Copeland Oaks Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11224 Copeland Oaks Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Morrisville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Morrisville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd127560
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562254117
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Office Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DFA LLC & Other Related Entities
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01224 Copeland Oaks Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Morrisville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd027560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0306000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1332793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,546
Liabilities
$1,140,542
Net assets
-$71,996
Revenue
$5,568,809
Expenses
$5,589,828
Net income
-$21,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.58$3.20$2.35$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$2.20$2.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.85$1.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.31$2.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$3.52$3.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.13$3.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.79$4.58$4.36$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.63$0.56$4.94$4.60$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$5.00$4.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.14$0.07$5.57$5.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.01$0.05$5.12$6.38$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.86$1.21$4.67
2011Summary only. Only limited summary data is available for this year.$1.51$0.28$1.23$3.58$3.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$2.60