Civic Intelligence

Dynamic Dyslexia Design the 3-D School

990 • Fiscal year 2022 • EIN 61-1554267

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization Profile
120 S George StPetal, MS 39465

(601) 297-2362

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,393,757

Up $682,359 (+40%) from 2021

Net Assets

Up

$2,385,464

Up $934,706 (+64%) from 2021

Liabilities

Down

$8,293

Down $252,347 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$2,616,188

Up $778,463 (+42%) from 2021

Expenses

Up

$1,681,482

Up $83,661 (+5.2%) from 2021

Net Income

Up

$934,706

Up $694,802 (+290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $178,646Liabilities 2011: $0Net Assets 2011: $178,6462011Assets 2012: $209,680Liabilities 2012: $0Net Assets 2012: $209,6802012Assets 2013: $332,512Liabilities 2013: $0Net Assets 2013: $332,5122013Assets 2014: $440,972Liabilities 2014: $0Net Assets 2014: $440,9722014Assets 2015: $732,015Liabilities 2015: $0Net Assets 2015: $732,0152015Assets 2016: $921,533Liabilities 2016: $872Net Assets 2016: $920,6612016Assets 2017: $1,503,409Liabilities 2017: $2,591Net Assets 2017: $1,500,8182017Assets 2018: $1,190,509Liabilities 2018: $3,661Net Assets 2018: $1,186,8482018Assets 2019: $1,324,156Liabilities 2019: $4,125Net Assets 2019: $1,320,0312019Assets 2020: $1,519,689Liabilities 2020: $308,835Net Assets 2020: $1,210,8542020Assets 2021: $1,711,398Liabilities 2021: $260,640Net Assets 2021: $1,450,7582021Assets 2022: $2,393,757Liabilities 2022: $8,293Net Assets 2022: $2,385,4642022Assets 2023: $2,820,078Liabilities 2023: $35,679Net Assets 2023: $2,784,3992023Assets 2024: $3,545,049Liabilities 2024: $464,136Net Assets 2024: $3,080,9132024Assets 2025: $4,230,212Liabilities 2025: $889,012Net Assets 2025: $3,341,2002025

Highlighted filing

2022

Assets$2,393,757
Liabilities$8,293
Net Assets$2,385,464
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $464,3972011Expenses 2012: $479,7002012Expenses 2013: $466,7522013Revenue 2014: $747,536Expenses 2014: $639,076Net Income 2014: $108,4602014Revenue 2015: $1,206,152Expenses 2015: $915,109Net Income 2015: $291,0432015Revenue 2016: $1,296,485Expenses 2016: $1,107,839Net Income 2016: $188,6462016Revenue 2017: $1,798,617Expenses 2017: $1,218,460Net Income 2017: $580,1572017Revenue 2018: $1,712,941Expenses 2018: $1,846,943Net Income 2018: -$134,0022018Revenue 2019: $1,926,331Expenses 2019: $1,793,151Net Income 2019: $133,1802019Revenue 2020: $1,632,490Expenses 2020: $1,809,542Net Income 2020: -$177,0522020Revenue 2021: $1,837,725Expenses 2021: $1,597,821Net Income 2021: $239,9042021Revenue 2022: $2,616,188Expenses 2022: $1,681,482Net Income 2022: $934,7062022Revenue 2023: $2,207,392Expenses 2023: $1,808,457Net Income 2023: $398,9352023Revenue 2024: $2,120,172Expenses 2024: $1,823,658Net Income 2024: $296,5142024Revenue 2025: $2,278,705Expenses 2025: $2,018,418Net Income 2025: $260,2872025

Highlighted filing

2022

Revenue$2,616,188
Expenses$1,681,482
Net Income$934,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$2,616,188
Mission and Program Overview

Mission

To provide evaluation, education and therapy for children with dyslexia; to provide information to parents, teachers and others affected by dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,979$1,664,527▲ $921,548
Savings and Temporary Cash Investments$761,429$552,031▼ $209,398
Cash and Non-Interest-Bearing Accounts$201,990$156,202▼ $45,788
Accounts Receivable-$15,997-
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$1,711,398$2,393,757▲ $682,359
Liabilities
Unsecured Notes Loans Payable$256,090--
Accounts Payable and Accrued Expenses$4,550$4,548▼ $2
Other Liabilities-$3,745-
Total Liabilities$260,640$8,293▼ $252,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,758$2,385,464▲ $934,706
Total Net Assets Fund Balance$1,450,758$2,385,464▲ $934,706
Total Liabilities and Net Assets / Fund Balance$1,711,398$2,393,757▲ $682,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,527$166,702$1,831,229
Equipment-$3,328$3,328
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy StetelmanDirector
Barry MorrisDirector
Lisa VickersDirector
Martha SibleyDirector
Mary Louise PolkDirector
Nancy SteenDirector
Brad HolifieldCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,339
Program Service Revenue
$773,370
Investment Income
$479
Other Revenue
$0
All Other Contributions
$821,551
Change in Net Assets
$934,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,005
Other Expenses$295,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,576--$1,186,576
Payroll Taxes$90,773--$90,773
Other Employee Benefits$78,181--$78,181
Occupancy$37,446$9,362-$46,808
Depreciation Depletion$39,987--$39,987
Conferences and Meetings$38,404--$38,404
Pension Plan Contributions$30,475--$30,475
Insurance$16,592$4,148-$20,740
Other Expenses$14,867--$14,867
Office Expenses$7,322$1,831-$9,153
Fees for Services Accounting-$6,160-$6,160
All Other Expenses$1,886--$1,886
Interest$330--$330
Total Functional Expenses$1,659,981$21,501$0$1,681,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Wh$3,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brad holifield cena holified treasurer executive di husband/wife”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by officers of board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request from public”

Filing and Contact Details

Filer

Filer Name
Dynamic Dyslexia Design3d School
EIN
61-1554267
Phone
6012972362
Address
120 S GEORGE ST, PETAL, MS 39465

Signing Officer

Name
Cena Holifield
Title
Executive Director
Phone
6012972362
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Holifield
Formed
2008
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide necessary equipment for evaluation, training, and testing of children with dyslexia.”

Form 990, Part XI, Line 9

“Correction to fixed assets 0”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04548
IRS990/AccountsReceivableGrp/EOYAmt015997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EVALUATION, EDUCATION AND THERAPY FOR CHILDREN WITH DYSLEXIA; TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY DYSLEXIA.
IRS990/AllOtherContributionsAmt0821551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01886
IRS990/AllOtherExpensesGrp/TotalAmt01886
IRS990/BooksInCareOfDetail/PersonNm0BRAD HOLIFIELD
IRS990/BooksInCareOfDetail/PhoneNum06012972362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S GEORGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039465
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201990
IRS990/CashNonInterestBearingGrp/EOYAmt0156202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038404
IRS990/ConferencesMeetingsGrp/TotalAmt038404
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01842339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0479
IRS990/CYOtherExpensesAmt0295477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0773370
IRS990/CYRevenuesLessExpensesAmt0934706
IRS990/CYSalariesCompEmpBnftPaidAmt01386005
IRS990/CYTotalExpensesAmt01681482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02616188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039987
IRS990/DepreciationDepletionGrp/TotalAmt039987
IRS990/Desc0PROVIDED SPACE AND MATERIALS FOR EVALUATION, TESTING AND TRAINING FOR CHILDREN WITH DYSLEXIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01659981
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06160
IRS990/FeesForServicesAccountingGrp/TotalAmt06160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOUISE POLK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY STETELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HOLIFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01020788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02616188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04148
IRS990/InsuranceGrp/ProgramServicesAmt016592
IRS990/InsuranceGrp/TotalAmt020740
IRS990/InterestGrp/ProgramServicesAmt0330
IRS990/InterestGrp/TotalAmt0330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01664527
IRS990/LandBldgEquipCostOrOtherBssAmt01834557
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EVALUATION, EDUCATION AND THERAPY FOR CHILDREN WITH DYSLEXIA; TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY DYSLEXIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01450758
IRS990/NetAssetsOrFundBalancesEOYAmt02385464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01450758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02385464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09362
IRS990/OccupancyGrp/ProgramServicesAmt037446
IRS990/OccupancyGrp/TotalAmt046808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OfficeExpensesGrp/ProgramServicesAmt07322
IRS990/OfficeExpensesGrp/TotalAmt09153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078181
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT MEAL EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt049625
IRS990/OtherExpensesGrp/ProgramServicesAmt145573
IRS990/OtherExpensesGrp/ProgramServicesAmt221944
IRS990/OtherExpensesGrp/ProgramServicesAmt314867
IRS990/OtherExpensesGrp/TotalAmt049625
IRS990/OtherExpensesGrp/TotalAmt145573
IRS990/OtherExpensesGrp/TotalAmt221944
IRS990/OtherExpensesGrp/TotalAmt314867
IRS990/OtherLiabilitiesGrp/EOYAmt03745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090773
IRS990/PayrollTaxesGrp/TotalAmt090773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030475
IRS990/PensionPlanContributionsGrp/TotalAmt030475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0CENA HOLIFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAR TAG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE NECESSARY EQUIPMENT FOR EVALUATION, TRAINING, AND TESTING OF CHILDREN WITH DYSLEXIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0275251
IRS990/PYProgramServiceRevenueAmt0709559
IRS990/PYRevenuesLessExpensesAmt0239904
IRS990/PYSalariesCompEmpBnftPaidAmt01322570
IRS990/PYTotalExpensesAmt01597821
IRS990/PYTotalRevenueAmt01837725
IRS990/ReconcilationRevenueExpnssAmt0934706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552031
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01831229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAXES WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664527
IRS990ScheduleD/TotalLiabilityAmt03745
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT ADVERTISE THROUGH PUBLIC MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE NECESSARY EQUIPMENT FOR EVALUATION, TRAINING, AND TESTING OF CHILDREN WITH DYSLEXIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAD HOLIFIELD CENA HOLIFIED TREASURER EXECUTIVE DI HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY OFFICERS OF BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION TO FIXED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711398
IRS990/TotalAssetsEOYAmt02393757
IRS990/TotalAssetsGrp/BOYAmt01711398
IRS990/TotalAssetsGrp/EOYAmt02393757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01842339
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260640
IRS990/TotalLiabilitiesEOYAmt08293
IRS990/TotalLiabilitiesGrp/BOYAmt0260640
IRS990/TotalLiabilitiesGrp/EOYAmt08293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02385464
IRS990/TotalProgramServiceExpensesAmt01659981
IRS990/TotalProgramServiceRevenueAmt0773370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02393757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0256090
IRS990/USAddress/AddressLine1Txt0120 S GEORGE STREET
IRS990/USAddress/CityNm0PETAL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CENA HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012972362
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMIC DYSLEXIA DESIGN3D SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
ReturnHeader/Filer/EIN0611554267
ReturnHeader/Filer/PhoneNum06012972362
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0PETAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02022-11-07T15:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLIFIELD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,757
Liabilities
$8,293
Net assets
$2,385,464
Revenue
$2,616,188
Expenses
$1,681,482
Net income
$934,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.89$3.34$2.28$2.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.08$2.12$1.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$2.21$1.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$2.62$1.68$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$1.84$1.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$1.63$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.93$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.71$1.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.80$1.22$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.30$1.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.21$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.46