Civic Intelligence

Two Dimensions Preparatory Academy Inc.

990 • Fiscal year 2019 • EIN 76-0557273

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 28, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,038

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,273,057

Down $37,378 (-2.9%) from 2018

Net Assets

Up

$868,864

Up $27,198 (+3.2%) from 2018

Liabilities

Down

$404,193

Down $64,576 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$4,734,121

Down $393,353 (-7.7%) from 2018

Expenses

Down

$4,706,923

Down $181,062 (-3.7%) from 2018

Net Income

Down

$27,198

Down $212,291 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2019

Assets$1,273,057
Liabilities$404,193
Net Assets$868,864
Open 2019 Filing

Operations Trend

Revenue Growth25th 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 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

2019

Revenue$4,734,121
Expenses$4,706,923
Net Income$27,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$4,734,121
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$435,325$512,947▲ $77,622
Cash and Non-Interest-Bearing Accounts$307,014$339,858▲ $32,844
Pledges and Grants Receivable$420,065$275,146▼ $144,919
Savings and Temporary Cash Investments$145,106$145,106→ $0
Prepaid Expenses and Deferred Charges$2,925$0▼ $2,925
Total Assets$1,310,435$1,273,057▼ $37,378
Liabilities
Accounts Payable and Accrued Expenses$364,782$343,157▼ $21,625
Mortgage Notes Payable Secured by Investment Property$64,803$57,179▼ $7,624
Deferred Revenue$39,184$3,857▼ $35,327
Total Liabilities$468,769$404,193▼ $64,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$754,030$556,953▼ $197,077
Unrestricted Net Assets$87,636$311,911▲ $224,275
Total Net Assets Fund Balance$841,666$868,864▲ $27,198
Total Liabilities and Net Assets / Fund Balance$1,310,435$1,273,057▼ $37,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,335$527,824$708,159
Leasehold Improvements$282,612$58,122$340,734
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daisy L SimpsonSuperintendentFT$146,680$10,358$157,038
Ladeirdre ConerlyCFOFT$144,337$2,343$146,680

Board Members and Trustees

NameTitle
Susie DavisPresident
Barbara HilliardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SuccessCharter School Consultant7 PARK LANE, Galveston, TX 77551$112,742
Revenue and Support

Revenue Composition

Contributions and Grants
$551,282
Program Service Revenue
$4,174,455
Investment Income
$8,384
Other Revenue
$0
Change in Net Assets
$27,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,734,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,734,121
Total Revenue per Form 990
$4,734,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,289,666
Other Expenses$1,417,257
Total Fundraising Expense$13,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,931$656,354-$2,703,285
Occupancy$713,262$17-$713,279
Current Officers, Directors, Trustees, and Key Employees$230,116$73,602-$303,718
Fees for Services Other$142,361$136,116-$278,477
Other Employee Benefits$103,589$31,247-$134,836
Pension Plan Contributions$78,842$23,782-$102,624
Depreciation Depletion$35,512$40,989-$76,501
Payroll Taxes$35,211$9,992-$45,203
Travel$18,073$25,502-$43,575
Office Expenses$29,542$9,386-$38,928
Insurance$3,630$28,281-$31,911
Other Expenses$28,868$4,451$13,604$13,604
Interest$4,638--$4,638
Total Functional Expenses$3,640,977$1,052,342$13,604$4,706,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,706,923
Total Expenses per Audited Statements$4,706,923
Total Expenses per Form 990$4,706,923
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
-See Part VRentNo$300,000
Calvin ConerlySpouse of OfficerWagesNo$28,326
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 11B

“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
2020-02-28
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
101
Volunteers
350

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, 2019 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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IRS990/PYSalariesCompEmpBnftPaidAmt03371054
IRS990/PYTotalExpensesAmt04887985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05127474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04174455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145106
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04706923
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340734
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04734121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512947
IRS990ScheduleD/TotalExpensesPerForm990Amt04706923
IRS990ScheduleD/TotalRevenuePerForm990Amt04734121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04734121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04706923
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAISY L SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREATER GRACE SABBATH FELLOWSHIP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CALVIN CONERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028326
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
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, 2020. THE TOTAL LEASE PAYMENTS MADE BY THE ACADEMY TO GREATER GRACE SABBATH FELLOWSHIP, INC. FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018 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, 2019 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0754030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0556953
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310435
IRS990/TotalAssetsEOYAmt01273057
IRS990/TotalAssetsGrp/BOYAmt01310435
IRS990/TotalAssetsGrp/EOYAmt01273057
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0551282
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01052342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03640977
IRS990/TotalFunctionalExpensesGrp/TotalAmt04706923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468769
IRS990/TotalLiabilitiesEOYAmt0404193
IRS990/TotalLiabilitiesGrp/BOYAmt0468769
IRS990/TotalLiabilitiesGrp/EOYAmt0404193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868864
IRS990/TotalOtherCompensationAmt012701
IRS990/TotalProgramServiceExpensesAmt03640977
IRS990/TotalProgramServiceRevenueAmt04174455
IRS990/TotalReportableCompFromOrgAmt0291017
IRS990/TotalRevenueGrp/ExclusionAmt08384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04174455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04734121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273057
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,057
Liabilities
$404,193
Net assets
$868,864
Revenue
$4,734,121
Expenses
$4,706,923
Net income
$27,198
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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