Civic Intelligence

Triangle Disability & Autism Services

EIN 56-1214133 • 501(c)3 • Raleigh, NC

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Profile

Triangle Disability & Autism Services, Inc. supports children and adults with intellectual and/or developmental disabilities [IDD] and autism in the achievement of their personal goals and dreams in our community through partnership and advocacy.

5121 Hollyridge Drive Suite 100Raleigh, NC 27612

triangledisability.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$91,251

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,214,754

Up $433,038 (+16%) from 2024

Liabilities

Up

$749,606

Up $182,679 (+32%) from 2024

Net Assets

Up

$2,465,148

Up $250,359 (+11%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$5,060,659

Up $1,053,978 (+26%) from 2024

Expenses

Up

$4,817,945

Up $856,990 (+22%) from 2024

Net Income

Up

$242,714

Up $196,988 (+431%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,875Liabilities 2011: $127,879Net Assets 2011: $551,9962011Assets 2012: $708,120Liabilities 2012: $151,167Net Assets 2012: $556,9532012Assets 2013: $819,689Liabilities 2013: $155,809Net Assets 2013: $663,8802013Assets 2014: $849,183Liabilities 2014: $137,254Net Assets 2014: $711,9292014Assets 2015: $1,135,017Liabilities 2015: $221,332Net Assets 2015: $913,6852015Assets 2016: $869,937Liabilities 2016: $197,049Net Assets 2016: $672,8882016Assets 2017: $631,061Liabilities 2017: $163,283Net Assets 2017: $467,7782017Assets 2018: $853,428Liabilities 2018: $155,746Net Assets 2018: $697,6822018Assets 2019: $992,415Liabilities 2019: $138,394Net Assets 2019: $854,0212019Assets 2020: $1,485,229Liabilities 2020: $108,545Net Assets 2020: $1,376,6842020Assets 2021: $2,050,067Liabilities 2021: $133,330Net Assets 2021: $1,916,7372021Assets 2022: $2,313,481Liabilities 2022: $208,144Net Assets 2022: $2,105,3372022Assets 2023: $2,689,709Liabilities 2023: $549,577Net Assets 2023: $2,140,1322023Assets 2024: $2,781,716Liabilities 2024: $566,927Net Assets 2024: $2,214,7892024Assets 2025: $3,214,754Liabilities 2025: $749,606Net Assets 2025: $2,465,1482025

Highlighted filing

2025

Assets$3,214,754
Liabilities$749,606
Net Assets$2,465,148
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,813,602Expenses 2011: $1,790,754Net Income 2011: $22,8482011Revenue 2012: $2,040,610Expenses 2012: $2,029,378Net Income 2012: $11,2322012Revenue 2013: $2,605,558Expenses 2013: $2,522,282Net Income 2013: $83,2762013Revenue 2014: $2,441,898Expenses 2014: $2,427,952Net Income 2014: $13,9462014Revenue 2015: $3,051,765Expenses 2015: $3,117,731Net Income 2015: -$65,9662015Revenue 2016: $3,302,237Expenses 2016: $3,527,285Net Income 2016: -$225,0482016Revenue 2017: $3,310,001Expenses 2017: $3,521,731Net Income 2017: -$211,7302017Revenue 2018: $3,675,362Expenses 2018: $3,456,260Net Income 2018: $219,1022018Revenue 2019: $3,550,121Expenses 2019: $3,396,706Net Income 2019: $153,4152019Revenue 2020: $3,514,066Expenses 2020: $2,989,337Net Income 2020: $524,7292020Revenue 2021: $3,026,554Expenses 2021: $2,542,000Net Income 2021: $484,5542021Revenue 2022: $3,601,650Expenses 2022: $3,353,923Net Income 2022: $247,7272022Revenue 2023: $3,577,662Expenses 2023: $3,555,568Net Income 2023: $22,0942023Revenue 2024: $4,006,681Expenses 2024: $3,960,955Net Income 2024: $45,7262024Revenue 2025: $5,060,659Expenses 2025: $4,817,945Net Income 2025: $242,7142025

Highlighted filing

2025

Revenue$5,060,659
Expenses$4,817,945
Net Income$242,714
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,754
Liabilities
$749,606
Net assets
$2,465,148
Revenue
$5,060,659
Expenses
$4,817,945
Net income
$242,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.75$2.47$5.06$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.57$2.21$4.01$3.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.55$2.14$3.58$3.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.11$3.60$3.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$3.03$2.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$3.51$2.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$3.55$3.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$3.68$3.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$3.31$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$3.30$3.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$0.22$0.91$3.05$3.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$2.44$2.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$2.61$2.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$2.04$2.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$1.81$1.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$5,080,470
Mission and Program Overview

Mission

Triangle Disability & Autism Services, Inc. supports children and adults with intellectual and/or developmental disabilities [IDD] and autism in the achievement of their personal goals and dreams in our community through partnership and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,038,344$1,236,975▲ $198,631
Savings and Temporary Cash Investments$754,543$757,562▲ $3,019
Accounts Receivable$422,698$608,791▲ $186,093
Investments in Publicly Traded Securities$303,500$335,061▲ $31,561
Prepaid Expenses and Deferred Charges$23,344$16,799▼ $6,545
Land, Buildings, and Equipment, Net$463$3,621▲ $3,158
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,781,716$3,214,754▲ $433,038
Other Assets Total$238,824$255,945▲ $17,121
Liabilities
Accounts Payable and Accrued Expenses$298,041$328,571▲ $30,530
Other Liabilities$221,556$236,961▲ $15,405
Deferred Revenue$47,330$184,074▲ $136,744
Total Liabilities$566,927$749,606▲ $182,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,868$2,461,227▲ $250,359
Net Assets With Donor Restrictions$3,921$3,921→ $0
Total Net Assets Fund Balance$2,214,789$2,465,148▲ $250,359
Total Liabilities and Net Assets / Fund Balance$2,781,716$3,214,754▲ $433,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,621$10,103$13,724
Other Assets Org$16,900--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PfaltzgraffExecutive DirectorFT$90,000$1,251$91,251

Board Members and Trustees

NameTitle
Laura AldenPresident
Maia KellerVice President
Alan DickinsonDirector
Alissa WuDirector
Allison BaerDirector
Brian RidoutDirector
Jason TibbsDirector
Jennifer ThompsonDirector
Kenzie ClarkDirector
Meredith EllingtonDirector
Robert FairclothDirector
Sushma PunuruDirector
Dr Roxana PourdeyhimiSecretary
Nick KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,258
Program Service Revenue
$4,480,409
Investment Income
$26,940
Other Revenue
$-3,948
All Other Contributions
$75,747
Change in Net Assets
$242,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,060,659
Revenue Not Reported on Form 990
$31,645
Total Revenue per Audited Statements
$5,092,304
Total Revenue per Form 990
$5,060,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,017,046
Other Expenses$800,899
Total Fundraising Expense$8,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,151,087$343,937-$3,495,024
Payroll Taxes$239,377$26,455-$265,832
Other Employee Benefits$122,354$21,841-$144,195
Occupancy$129,443$13,105-$142,548
Current Officers, Directors, Trustees, and Key Employees$82,205$9,046-$91,251
Office Expenses$74,718$6,854$1,207$82,779
Insurance$32,517$32,561-$65,078
Information Technology$52,302$6,464-$58,766
Fees for Services Accounting$32,992$15,927-$48,919
All Other Expenses$32,129$2,327$5,241$39,697
Fees for Services Other-$31,799-$31,799
Advertising$26,906$377$73$27,356
Other Expenses$22,248$1,640$1,470$25,358
Pension Plan Contributions$17,602$3,142-$20,744
Payments to Affiliates$9,463$1,148$22$10,633
Conferences and Meetings$8,123$411$126$8,660
Fees for Services Legal$4,533$468-$5,001
Depreciation Depletion$778$96-$874
Total Functional Expenses$4,290,750$518,956$8,239$4,817,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,841,945
Expenses per Audited Statements$4,817,945
Total Expenses per Form 990$4,817,945
Expenses Not Reported on Form 990$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,811
Fundraising Gross Income$15,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$32,893$15,863-$15,863
Total Events$32,893$15,863$19,811$-3,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$236,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Currently, the board finance committee reviews the 990. When time permits, we review it with our finance committee and board before it is filed with the IRS. The finance committee is largely comprised of board members.”

Form 990, Part VI, Section B, Line 12C

“Each board member is given a copy of both our by-laws and board orientation when joining the board. In the event that a board member has a potential conflict, the Executive Director or board member would raise the issue with the full board immediately. If a true conflict was found, the board member would be terminated from the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, Board manual and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle Disability & Autism Services
EIN
56-1214133
Phone
9199425119
Address
5121 Hollyridge Drive Suite 100, Raleigh, NC 27612

Signing Officer

Name
Jennifer Pfaltzgraff
Title
Executive Director
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pfaltzgraff
Formed
1979
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
378
Volunteers
36

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Explanation of Schedule D, Lines 2B (Part XI) and 2A (Part XII)

“Schedule D PartXI, Line2b and PartXII, Line2a include $24,000 of donated office space included in the organization's audited financial statements. This amount is excluded from revenue and expenses reported on Form990 per IRS instructions.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2025. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kenzie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Faircloth
IRS990/Form990PartVIISectionAGrp/PersonNm5Sushma Punuru
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Ridout
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Tibbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Meredith Ellington
IRS990/Form990PartVIISectionAGrp/PersonNm10Alissa Wu
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Alden
IRS990/Form990PartVIISectionAGrp/PersonNm12Maia Keller
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Roxana Pourdeyhimi
IRS990/Form990PartVIISectionAGrp/PersonNm14Nick Keller
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