Civic Intelligence

Two Dimensions Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 76-0557273

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

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

47th percentile

0.11x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,608

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,019,344

Up $70,333 (+3.6%) from 2020

Net Assets

Up

$1,805,886

Up $238,809 (+15%) from 2020

Liabilities

Down

$213,458

Down $168,476 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Down

$5,152,095

Down $636,442 (-11%) from 2020

Expenses

Down

$4,913,286

Down $177,038 (-3.5%) from 2020

Net Income

Down

$238,809

Down $459,404 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,019,344
Liabilities$213,458
Net Assets$1,805,886
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$5,152,095
Expenses$4,913,286
Net Income$238,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$5,152,095
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$428,616$958,420▲ $529,804
Land, Buildings, and Equipment, Net$503,992$503,833▼ $159
Cash and Non-Interest-Bearing Accounts$808,044$407,028▼ $401,016
Savings and Temporary Cash Investments$145,508$146,407▲ $899
Prepaid Expenses and Deferred Charges$62,851$3,656▼ $59,195
Total Assets$1,949,011$2,019,344▲ $70,333
Liabilities
Accounts Payable and Accrued Expenses$331,646$173,763▼ $157,883
Mortgage Notes Payable Secured by Investment Property$46,431$35,838▼ $10,593
Deferred Revenue$3,857$3,857→ $0
Total Liabilities$381,934$213,458▼ $168,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,280,445$1,585,502▲ $305,057
Net Assets Without Donor Restrictions$286,632$220,384▼ $66,248
Total Net Assets Fund Balance$1,567,077$1,805,886▲ $238,809
Total Liabilities and Net Assets / Fund Balance$1,949,011$2,019,344▲ $70,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,542$641,617$708,159
Leasehold Improvements$387,291$80,604$467,895
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daisy L SimpsonSuperintendentFT$145,410$3,198$148,608
Ladeirdre ConerlyCFOFT$144,695$993$145,688

Board Members and Trustees

NameTitle
Susie DavisPresident
Barbara HilliardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SuccessCharter School ConsultantPO BOX 598, Boerne, TX 78006$116,232
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,179
Program Service Revenue
$3,853,763
Investment Income
$12,153
Other Revenue
$0
All Other Contributions
$57,099
Change in Net Assets
$238,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,152,095
Total Revenue per Form 990
$5,152,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,997
Other Expenses$1,630,289
Total Fundraising Expense$4,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,500$653,500-$2,614,000
Occupancy$682,677$60,654-$743,331
Current Officers, Directors, Trustees, and Key Employees$220,708$73,702-$294,410
Fees for Services Other$183,317$18,207-$201,524
Pension Plan Contributions$113,703$61,225-$174,928
Other Employee Benefits$101,356$54,575-$155,931
Depreciation Depletion$33,577$33,578-$67,155
Office Expenses$37,732$13,039-$50,771
Payroll Taxes$40,667$3,061-$43,728
Other Expenses$32,621$4,874$4,156$37,495
Insurance$26,825$8,942-$35,767
Travel$3,107$3,107-$6,214
Interest$2,890--$2,890
Total Functional Expenses$3,903,962$1,005,168$4,156$4,913,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,913,286
Total Expenses per Audited Statements$4,913,286
Total Expenses per Form 990$4,913,286
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
Jessica CummingsFamily Member of Ladeirdre Conerly, CFOWagesNo$47,854
Calvin ConerlyFamily Member of Ladeirdre Conerly, CFOWagesNo$28,287
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
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
2022-07-08
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
78
Volunteers
225

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

Form 990, Part XII, Line 2C

“The board of directors confirms that the auditors are on the approved list and selection is made based upon experience and recommendations.”

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, 2021 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/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03783304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03783304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011067
IRS990/PYOtherExpensesAmt01621093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04552999
IRS990/PYRevenuesLessExpensesAmt0698213
IRS990/PYSalariesCompEmpBnftPaidAmt03469231
IRS990/PYTotalExpensesAmt05090324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05788537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03853763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146407
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/BookValueAmt066542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04913286
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05152095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503833
IRS990ScheduleD/TotalExpensesPerForm990Amt04913286
IRS990ScheduleD/TotalRevenuePerForm990Amt05152095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05152095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04913286
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/PersonNm0JESSICA CUMMINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CALVIN CONERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF LADEIRDRE CONERLY, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF LADEIRDRE CONERLY, CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047854
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
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/ExplanationTxt5THE BOARD OF DIRECTORS CONFIRMS THAT THE AUDITORS ARE ON THE APPROVED LIST AND SELECTION IS MADE BASED UPON EXPERIENCE AND RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO DIMENSIONS PREPARATORY ACADEMY INC 12121 VETERANS MEMORIAL DRIVE HOUSTON, TX 77067 EMPLOYER IDENTIFICATION NUMBER: 76-0557273 FOR THE YEAR ENDING AUGUST 31, 2021 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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01949011
IRS990/TotalAssetsEOYAmt02019344
IRS990/TotalAssetsGrp/BOYAmt01949011
IRS990/TotalAssetsGrp/EOYAmt02019344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01286179
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03903962
IRS990/TotalFunctionalExpensesGrp/TotalAmt04913286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381934
IRS990/TotalLiabilitiesEOYAmt0213458
IRS990/TotalLiabilitiesGrp/BOYAmt0381934
IRS990/TotalLiabilitiesGrp/EOYAmt0213458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01805886
IRS990/TotalOtherCompensationAmt04191
IRS990/TotalProgramServiceExpensesAmt03903962
IRS990/TotalProgramServiceRevenueAmt03853763
IRS990/TotalReportableCompFromOrgAmt0290105
IRS990/TotalRevenueGrp/ExclusionAmt012153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03853763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05152095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01949011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03107
IRS990/TravelGrp/ProgramServicesAmt03107
IRS990/TravelGrp/TotalAmt06214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,344
Liabilities
$213,458
Net assets
$1,805,886
Revenue
$5,152,095
Expenses
$4,913,286
Net income
$238,809
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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