Civic Intelligence

Two Dimensions Preparatory Academy Inc.

990 • Fiscal year 2016 • EIN 76-0557273

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 30, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,506

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$861,991

Flat from 2016

Net Assets

Flat

$730,827

Flat from 2016

Liabilities

Flat

$131,164

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Flat

$4,212,416

Flat from 2016

Expenses

Flat

$3,591,500

Flat from 2016

Net Income

Flat

$620,916

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2016: $861,991Liabilities 2016: $131,164Net Assets 2016: $730,8272016Assets 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

2016

Assets$861,991
Liabilities$131,164
Net Assets$730,827
Open 2016 Filing

Operations Trend

Revenue Growth59th 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 2016: $4,212,416Expenses 2016: $3,591,500Net Income 2016: $620,9162016Revenue 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

2016

Revenue$4,212,416
Expenses$3,591,500
Net Income$620,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,212,416
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
Pledges and Grants Receivable$36,794$393,658▲ $356,864
Land, Buildings, and Equipment, Net$365,087$364,432▼ $655
Cash and Non-Interest-Bearing Accounts$132,669$103,901▼ $28,768
Total Assets$534,550$861,991▲ $327,441
Liabilities
Accounts Payable and Accrued Expenses$377,770$109,195▼ $268,575
Deferred Revenue$46,869$21,969▼ $24,900
Total Liabilities$424,639$131,164▼ $293,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,087$863,866▲ $498,779
Unrestricted Net Assets$-255,176$-133,039▲ $122,137
Total Net Assets Fund Balance$109,911$730,827▲ $620,916
Total Liabilities and Net Assets / Fund Balance$534,550$861,991▲ $327,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,826$279,541$313,367
Buildings$170,467$40,456$210,923
Other Land Buildings$110,139$59,874$170,013
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ladeirdre ConerlyCFOFT$130,163$6,343$136,506
Daisy SimpsonSuperintendentFT$130,000$4,550$134,550

Board Members and Trustees

NameTitle
Susie DavisPresident
Barbara HilliardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,746
Program Service Revenue
$3,725,410
Investment Income
$1,260
Other Revenue
$0
Change in Net Assets
$620,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$4,237,416
Total Revenue per Form 990
$4,212,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,030
Other Expenses$1,244,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,783$286,550-$1,910,333
Occupancy$527,400$93,070-$620,470
Current Officers, Directors, Trustees, and Key Employees$228,559$40,334-$268,893
Fees for Services Other$50,240$44,248-$94,488
Pension Plan Contributions$64,512$11,384-$75,896
Other Employee Benefits$51,085$9,015-$60,100
Other Expenses$51,799$56,202-$51,799
Travel$44,384$4,932-$49,316
Depreciation Depletion$43,960$4,884-$48,844
Insurance$35,085$2,641-$37,726
Payroll Taxes$27,037$4,771-$31,808
Office Expenses-$28,023-$28,023
Total Functional Expenses$2,994,797$596,703$0$3,591,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,616,500
Expenses per Audited Statements$3,591,500
Total Expenses per Form 990$3,591,500
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$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
-LeasorRentNo$300,000
Jessica Y ConerlyDaughter of Ladeirdre Conerly, CFOWagesNo$27,016
Calvin ConerlySpouse of Ladeirdre Conerly, CFOWagesNo$25,750
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
Yes
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
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 A, line 7A

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

Form 990, Part VI, Section B, line 11

“The 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 15A

“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 on-site, 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
2812274700
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Davis
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
88
Volunteers
320

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Two dimensions preparatory academy inc 12121 veterans memorial drive houston, tx 77067 employer identification number: 76-0557273 for the year ending august 31, 2016 two dimensions preparatory academy inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313367
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03591500
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170013
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04212416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364432
IRS990ScheduleD/TotalExpensesPerForm990Amt03591500
IRS990ScheduleD/TotalRevenuePerForm990Amt04212416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04237416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03616500
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/ExplanationTxt1THE SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL AND HAS NO TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREATER GRACE SABBATH FELLOWSHIP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CALVIN CONERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSICA Y CONERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF LADEIRDRE CONERLY, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF LADEIRDRE CONERLY, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LEASOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Academy entered into sublease agreements with Greater Grace Sabbath Fellowship, Inc., an organization that is pastored by a family member of the Superintendent. The sublease agreements are for two of the Academy's campus facilities in Houston and Corsicana, Texas, and they are effective until August 31, 2017. The total lease payments made by the Academy to Greater Grace Sabbath Fellowship, Inc. for the year ended August 31, 2016 were $300,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF NEW BOARD MEMBERS IS DONE BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN 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 ON-SITE, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO DIMENSIONS PREPARATORY ACADEMY INC 12121 VETERANS MEMORIAL DRIVE HOUSTON, TX 77067 EMPLOYER IDENTIFICATION NUMBER: 76-0557273 FOR THE YEAR ENDING AUGUST 31, 2016 TWO DIMENSIONS PREPARATORY ACADEMY INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0365087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0863866
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534550
IRS990/TotalAssetsEOYAmt0861991
IRS990/TotalAssetsGrp/BOYAmt0534550
IRS990/TotalAssetsGrp/EOYAmt0861991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485746
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02994797
IRS990/TotalFunctionalExpensesGrp/TotalAmt03591500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424639
IRS990/TotalLiabilitiesEOYAmt0131164
IRS990/TotalLiabilitiesGrp/BOYAmt0424639
IRS990/TotalLiabilitiesGrp/EOYAmt0131164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730827
IRS990/TotalOtherCompensationAmt010893
IRS990/TotalProgramServiceExpensesAmt02994797
IRS990/TotalProgramServiceRevenueAmt03725410
IRS990/TotalReportableCompFromOrgAmt0260163
IRS990/TotalRevenueGrp/ExclusionAmt01260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03725410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04212416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04932
IRS990/TravelGrp/ProgramServicesAmt044384
IRS990/TravelGrp/TotalAmt049316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-255176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-133039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012121 VETERANS MEMORIAL DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TWODIMENSIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812274700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,991
Liabilities
$131,164
Net assets
$730,827
Revenue
$4,212,416
Expenses
$3,591,500
Net income
$620,916
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
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$4.21$3.59$0.62
2016Summary only. Only limited summary data is available for this year.$0.86$0.13$0.73$4.21$3.59$0.62
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