Civic Intelligence

Dynamic Dyslexia Design the 3-D School

990 • Fiscal year 2024 • EIN 61-1554267

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,037

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,545,049

Up $724,971 (+26%) from 2023

Net Assets

Up

$3,080,913

Up $296,514 (+11%) from 2023

Liabilities

Up

$464,136

Up $428,457 (+1201%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$2,120,172

Down $87,220 (-4.0%) from 2023

Expenses

Up

$1,823,658

Up $15,201 (+0.8%) from 2023

Net Income

Down

$296,514

Down $102,421 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$3,545,049
Liabilities$464,136
Net Assets$3,080,913
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$2,120,172
Expenses$1,823,658
Net Income$296,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$2,120,172
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$1,765,446$3,194,207▲ $1,428,761
Cash and Non-Interest-Bearing Accounts$121,893$200,842▲ $78,949
Savings and Temporary Cash Investments$932,739$150,000▼ $782,739
Total Assets$2,820,078$3,545,049▲ $724,971
Liabilities
Unsecured Notes Loans Payable$35,679$459,916▲ $424,237
Other Liabilities-$4,220-
Total Liabilities$35,679$464,136▲ $428,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,399$3,080,913▲ $296,514
Total Net Assets Fund Balance$2,784,399$3,080,913▲ $296,514
Total Liabilities and Net Assets / Fund Balance$2,820,078$3,545,049▲ $724,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,194,207$267,593$3,461,800
Equipment-$3,328$3,328
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HolifieldCFOFT$94,481$2,556$97,037

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,277,197
Program Service Revenue
$817,366
Investment Income
$25,609
Other Revenue
$0
All Other Contributions
$383,512
Change in Net Assets
$296,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,372
Other Expenses$256,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,082--$1,350,082
Payroll Taxes$99,714--$99,714
Other Employee Benefits$91,503--$91,503
Insurance$46,110$11,528-$57,638
Occupancy$43,257$10,814-$54,071
Depreciation Depletion$51,245--$51,245
Pension Plan Contributions$26,073--$26,073
Conferences and Meetings$15,588--$15,588
Fees for Services Accounting-$9,836-$9,836
Office Expenses$4,427$1,107-$5,534
Other Expenses$1,440--$1,440
All Other Expenses$980--$980
Interest$435--$435
Total Functional Expenses$1,790,373$33,285$0$1,823,658
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$4,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-09-23
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
38

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 information to parents, teachers and others affected by dyslexia.”

Raw XML Appendix358 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.

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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DYNAMIC DYSLEXIA DESIGN, THE 3-D SCHOOL LOCATED AT 120 SOUTH GEORGE STREET, PETAL, MISSISSIPPI ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN OR OTHER ORIGIN TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS ATTENDING THE SCHOOL. THE 3-D SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, ORIGIN OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMINISTRATIVE POLICIES FOR SCHOLARSHIPS, LOANS AND OTHER ADMINISTRATIVE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FORREST COUNTY, MISSISSIPPI SENT THE SCHOOL 100,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY 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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790373
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IRS990/TotalLiabilitiesGrp/EOYAmt0464136
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080913
IRS990/TotalOtherCompensationAmt02556
IRS990/TotalProgramServiceExpensesAmt01790373
IRS990/TotalProgramServiceRevenueAmt0817366
IRS990/TotalReportableCompFromOrgAmt094481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02120172
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0459916
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IRS990/USAddress/CityNm0PETAL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039465
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CENA HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012972362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMIC DYSLEXIA DESIGN3D SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
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ReturnHeader/Filer/PhoneNum06012972362
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S GEORGE ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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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/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02024-11-14T09:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,049
Liabilities
$464,136
Net assets
$3,080,913
Revenue
$2,120,172
Expenses
$1,823,658
Net income
$296,514
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