Civic Intelligence

Dynamic Dyslexia Design3D School

EIN 61-1554267 • 501(c)3 • Petal, MS

Profile

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

120 S George StPetal, MS 39465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,230,212

Up $685,163 (+19%) from 2024

Liabilities

Up

$889,012

Up $424,876 (+92%) from 2024

Net Assets

Up

$3,341,200

Up $260,287 (+8.4%) from 2024

Revenue

Up

$2,278,705

Up $158,533 (+7.5%) from 2024

Expenses

Up

$2,018,418

Up $194,760 (+11%) from 2024

Net Income

Down

$260,287

Down $36,227 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,230,212
Liabilities$889,012
Net Assets$3,341,200

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,278,705
Expenses$2,018,418
Net Income$260,287

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$2,278,705
Mission and Program Overview

Mission

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

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$3,194,207$3,673,278▲ $479,071
Savings and Temporary Cash Investments$150,000$403,776▲ $253,776
Cash and Non-Interest-Bearing Accounts$200,842$153,158▼ $47,684
Total Assets$3,545,049$4,230,212▲ $685,163
Liabilities
Unsecured Notes Loans Payable$459,916$883,940▲ $424,024
Other Liabilities$4,220$5,072▲ $852
Total Liabilities$464,136$889,012▲ $424,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,080,913$3,341,200▲ $260,287
Total Net Assets Fund Balance$3,080,913$3,341,200▲ $260,287
Total Liabilities and Net Assets / Fund Balance$3,545,049$4,230,212▲ $685,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,673,278$377,121$4,050,399
Equipment-$3,328$3,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HolifieldCFOFT$85,100$11,429$96,529

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
$1,342,801
Program Service Revenue
$927,030
Investment Income
$8,874
Other Revenue
$0
All Other Contributions
$366,281
Change in Net Assets
$260,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,133
Other Expenses$413,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,947$184,765-$1,390,712
Depreciation Depletion$109,528--$109,528
Payroll Taxes$103,289--$103,289
Other Employee Benefits$91,792--$91,792
Interest$70,892--$70,892
Insurance$52,986$13,247-$66,233
Occupancy$33,135$8,285-$41,420
Pension Plan Contributions$19,340--$19,340
Other Expenses$18,796--$18,796
Office Expenses-$9,659-$9,659
Fees for Services Accounting-$7,533-$7,533
All Other Expenses$5,592$863-$6,455
Conferences and Meetings$5,434--$5,434
Advertising-$1,199-$1,199
Total Functional Expenses$1,792,867$225,551$0$2,018,418
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$5,072
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
2025-10-20
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
36

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 Appendix364 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
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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CENA HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02026-01-26T12:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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