Civic Intelligence

Two Dimensions Preparatory Academy Inc.

990 • Fiscal year 2015 • EIN 76-0557273

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.TWODIMENSIONS.ORG
12121 Veterans Memorial DriveHouston, TX 77067

(281) 227-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,991

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$534,550

Flat from 2015

Net Assets

Flat

$109,911

Flat from 2015

Liabilities

Flat

$424,639

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Flat

$3,960,413

Flat from 2015

Expenses

Flat

$4,098,913

Flat from 2015

Net Income

Flat

-$138,500

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $695,270Liabilities 2011: $366,484Net Assets 2011: $328,7862011Assets 2012: $742,638Liabilities 2012: $355,380Net Assets 2012: $387,2582012Assets 2013: $551,609Liabilities 2013: $303,137Net Assets 2013: $248,4722013Assets 2014: $505,113Liabilities 2014: $256,702Net Assets 2014: $248,4112014Assets 2015: $534,550Liabilities 2015: $424,639Net Assets 2015: $109,9112015Assets 2015: $534,550Liabilities 2015: $424,639Net Assets 2015: $109,9112015Assets 2016: $861,991Liabilities 2016: $131,164Net Assets 2016: $730,8272016Assets 2017: $770,681Liabilities 2017: $168,504Net Assets 2017: $602,1772017Assets 2018: $1,310,435Liabilities 2018: $468,769Net Assets 2018: $841,6662018Assets 2019: $1,273,057Liabilities 2019: $404,193Net Assets 2019: $868,8642019Assets 2020: $1,949,011Liabilities 2020: $381,934Net Assets 2020: $1,567,0772020Assets 2021: $2,019,344Liabilities 2021: $213,458Net Assets 2021: $1,805,8862021Assets 2022: $1,782,791Liabilities 2022: $298,557Net Assets 2022: $1,484,2342022Assets 2023: $1,700,215Liabilities 2023: $406,164Net Assets 2023: $1,294,0512023Assets 2024: $1,412,127Liabilities 2024: $491,771Net Assets 2024: $920,3562024

Highlighted filing

2015

Assets$534,550
Liabilities$424,639
Net Assets$109,911
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,994,841Expenses 2011: $3,824,722Net Income 2011: $170,1192011Revenue 2012: $4,132,959Expenses 2012: $4,074,487Net Income 2012: $58,4722012Revenue 2013: $4,002,008Expenses 2013: $4,140,794Net Income 2013: -$138,7862013Revenue 2014: $4,224,147Expenses 2014: $4,224,208Net Income 2014: -$612014Revenue 2015: $3,960,413Expenses 2015: $4,098,913Net Income 2015: -$138,5002015Revenue 2015: $3,960,413Expenses 2015: $4,098,913Net Income 2015: -$138,5002015Revenue 2016: $4,212,416Expenses 2016: $3,591,500Net Income 2016: $620,9162016Revenue 2017: $4,384,522Expenses 2017: $4,350,736Net Income 2017: $33,7862017Revenue 2018: $5,127,474Expenses 2018: $4,887,985Net Income 2018: $239,4892018Revenue 2019: $4,734,121Expenses 2019: $4,706,923Net Income 2019: $27,1982019Revenue 2020: $5,788,537Expenses 2020: $5,090,324Net Income 2020: $698,2132020Revenue 2021: $5,152,095Expenses 2021: $4,913,286Net Income 2021: $238,8092021Revenue 2022: $5,048,819Expenses 2022: $5,370,471Net Income 2022: -$321,6522022Revenue 2023: $5,630,448Expenses 2023: $5,820,631Net Income 2023: -$190,1832023Revenue 2024: $5,018,354Expenses 2024: $5,392,049Net Income 2024: -$373,6952024

Highlighted filing

2015

Revenue$3,960,413
Expenses$4,098,913
Net Income-$138,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,960,413
Mission and Program Overview

Mission

The mission of two dimensions preparatory academy charter school is to develop knowledgeable reasoning and lifelong learners through a dynamic and challenging educational program of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,929$365,087▼ $16,842
Cash and Non-Interest-Bearing Accounts$91,640$132,669▲ $41,029
Pledges and Grants Receivable$31,544$36,794▲ $5,250
Total Assets$505,113$534,550▲ $29,437
Liabilities
Other Liabilities$118,024$235,336▲ $117,312
Accounts Payable and Accrued Expenses$138,678$142,434▲ $3,756
Deferred Revenue-$46,869-
Total Liabilities$256,702$424,639▲ $167,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$440,997$365,087▼ $75,910
Unrestricted Net Assets$-192,586$-255,176▼ $62,590
Total Net Assets Fund Balance$248,411$109,911▼ $138,500
Total Liabilities and Net Assets / Fund Balance$505,113$534,550▲ $29,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,323$262,044$313,367
Buildings$175,608$35,315$210,923
Other Land Buildings$88,156$53,185$141,341
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladeirdre ConerlyCFOFT$134,991$134,991
Daisy SimpsonSuperintendentFT$132,567$132,567

Board Members and Trustees

NameTitle
Susie DavisPresident
Barbara HillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,923,978
Program Service Revenue
$11,435
Investment Income
$0
Other Revenue
$25,000
All Other Contributions
$156,187
Change in Net Assets
$-138,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,935,413
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$3,935,413
Total Revenue per Form 990
$3,960,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,997
Other Expenses$1,282,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,111,070$429,513-$2,540,583
Occupancy$409,311$119,627-$528,938
Other Employee Benefits$116,253$23,529-$139,782
All Other Expenses$72,144$26,652-$98,796
Pension Plan Contributions$92,022$4,208-$96,230
Other Expenses$45,774$26,890-$72,664
Depreciation Depletion-$44,725-$44,725
Payroll Taxes$32,654$6,748-$39,402
Insurance$10,350$26,003-$36,353
Travel$20,261$15,665-$35,926
Fees for Services Accounting-$16,996-$16,996
Fees for Services Other$12,591$4,072-$16,663
Fees for Services Legal-$128-$128
Total Functional Expenses$3,110,392$988,521$0$4,098,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,098,913
Total Expenses per Audited Statements$4,098,913
Total Expenses per Form 990$4,098,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
M TurnerLeasorBuilding Rentthe Greater Grace Sabbath Fellowship Is Pastored by a Member of the Family of the Superintendent.No$300,000
-LeasorShort Term LoanNo$43,000
-CFOShort Term LoanNo$21,600
-Head of FundraisingShort Term LoanNo$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$205,200
Short Term Loans Payable$24,200
Due to State$5,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Election of new board members is done by current board members”

Form 990, Part VI, Section B, Line 11

“Return is presented to the board at a monthly meeting for review and approval prior to filing”

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

“All officers, key employees, etc. Are required to attend annual trainings regarding this issue. Potential conflicts of interest are also addressed prior to hiring or voting. This policy is also discussed with all key people at the year end board meeting and documentation is signed stating there were no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines all administrative salaries prior to hiring and/or advertising for the position. All necessary research and recommendations are performed to ensure compensation is comparable and accurate. Key employee compensation is also reviewed by the board prior to hiring.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public onsite, upon written request.”

Filing and Contact Details

Filer

Filer Name
Two Dimensions Preparatory Academy Inc
EIN
76-0557273
Phone
2812274700
Address
12121 VETERANS MEMORIAL DRIVE, HOUSTON, TX 77067

Signing Officer

Name
Susie Davis
Title
President
Phone
2812274702
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Davis
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
225

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school believes that is has appropriate support for an tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Form 990, Schedule D, Part XI, Line 4B

“Gain on forgiveness of debt”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LOANS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000
IRS990ScheduleD/RevenueSubtotalAmt03935413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR AN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON FORGIVENESS OF DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365087
IRS990ScheduleD/TotalExpensesPerForm990Amt04098913
IRS990ScheduleD/TotalLiabilityAmt0235336
IRS990ScheduleD/TotalRevenuePerForm990Amt03960413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03935413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04098913
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, RELIGION, OR GENDER. THIS POLICY IS CLEARLY PUBLICIZED IN THE POLICIES/PROCEDURES MANUAL AND WITHIN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL AND HAS NO TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THIS SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL AND HAS NO TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT-IN-AID MONIES OR FEDERAL PROGRAM FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREATER GRACE SABBATH FELLOWSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LADEIRDRE CONERLY BUSINESS MANAGER OF GREATER PURE LIGHT CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GREATER GRACE SABBATH FELLOWSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0M TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LEASOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEAD OF FUNDRAISING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LEASOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt343000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTTHE GREATER GRACE SABBATH FELLOWSHIP IS PASTORED BY A MEMBER OF THE FAMILY OF THE SUPERINTENDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SHORT TERM LOAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF NEW BOARD MEMBERS IS DONE BY CURRENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED TO THE BOARD AT A MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, KEY EMPLOYEES, ETC. ARE REQUIRED TO ATTEND ANNUAL TRAININGS REGARDING THIS ISSUE. POTENTIAL CONFLICTS OF INTEREST ARE ALSO ADDRESSED PRIOR TO HIRING OR VOTING. THIS POLICY IS ALSO DISCUSSED WITH ALL KEY PEOPLE AT THE YEAR END BOARD MEETING AND DOCUMENTATION IS SIGNED STATING THERE WERE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THE POSITION. ALL NECESSARY RESEARCH AND RECOMMENDATIONS ARE PERFORMED TO ENSURE COMPENSATION IS COMPARABLE AND ACCURATE. KEY EMPLOYEE COMPENSATION IS ALSO REVIEWED BY THE BOARD PRIOR TO HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONSITE, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0440997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0365087
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505113
IRS990/TotalAssetsEOYAmt0534550
IRS990/TotalAssetsGrp/BOYAmt0505113
IRS990/TotalAssetsGrp/EOYAmt0534550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03923978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0988521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03110392
IRS990/TotalFunctionalExpensesGrp/TotalAmt04098913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256702
IRS990/TotalLiabilitiesEOYAmt0424639
IRS990/TotalLiabilitiesGrp/BOYAmt0256702
IRS990/TotalLiabilitiesGrp/EOYAmt0424639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03110392
IRS990/TotalProgramServiceRevenueAmt011435
IRS990/TotalReportableCompFromOrgAmt0267558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03960413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015665
IRS990/TravelGrp/ProgramServicesAmt020261
IRS990/TravelGrp/TotalAmt035926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-192586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-255176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012121 VETERANS MEMORIAL DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TWODIMENSIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812274702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO DIMENSIONS PREPARATORY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOD
ReturnHeader/Filer/EIN0760557273
ReturnHeader/Filer/PhoneNum02812274700
ReturnHeader/Filer/USAddress/AddressLine1Txt012121 VETERANS MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,550
Liabilities
$424,639
Net assets
$109,911
Revenue
$3,960,413
Expenses
$4,098,913
Net income
-$138,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.49$0.92$5.02$5.39$0.37
2023Summary only. Only limited summary data is available for this year.$1.70$0.41$1.29$5.63$5.82$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.48$5.05$5.37$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$5.15$4.91$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.38$1.57$5.79$5.09$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.40$0.87$4.73$4.71$0.03
2018Summary only. Only limited summary data is available for this year.$1.31$0.47$0.84$5.13$4.89$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$4.38$4.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.86$0.13$0.73$4.21$3.59$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$3.96$4.10$0.14
2015Summary only. Only limited summary data is available for this year.$0.53$0.42$0.11$3.96$4.10$0.14
2014Summary only. Only limited summary data is available for this year.$0.51$0.26$0.25$4.22$4.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$4.00$4.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.74$0.36$0.39$4.13$4.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$3.99$3.82$0.17