Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,673,278 | $377,121 | $4,050,399 |
| Equipment | - | $3,328 | $3,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Holifield | CFO | FT | $85,100 | $11,429 | $96,529 |
| Name | Title |
|---|---|
| Andy Stetelman | Director |
| Barry Morris | Director |
| Lisa Vickers | Director |
| Martha Sibley | Director |
| Mary Louise Polk | Director |
| Nancy Steen | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Taxes Wh | $5,072 |
“Brad holifield cena holified treasurer executive di husband/wife”
“990 reviewed by officers of board prior to filing”
“Governing documents available upon request from public”
“To provide information to parents, teachers and others affected by dyslexia.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EVALUATION, EDUCATION AND THERAPY FOR CHILDREN WITH DYSLEXIA; TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY DYSLEXIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1199 |
| IRS990/AllOtherContributionsAmt | 0 | 366281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6455 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD HOLIFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012972362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S GEORGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1342801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8874 |
| IRS990/CYOtherExpensesAmt | 0 | 413285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 927030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1605133 |
| IRS990/CYTotalExpensesAmt | 0 | 2018418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2278705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109528 |
| IRS990/Desc | 0 | TO PROVIDE EVALUATION, EDUCATION AND THERAPY FOR CHILDREN WITH DYSLEXIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1792867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD HOLIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LOUISE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY STETELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 976520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2278705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70892 |
| IRS990/InterestGrp/TotalAmt | 0 | 70892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3194207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3673278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4053727 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EVALUATION, EDUCATION AND THERAPY FOR CHILDREN WITH DYSLEXIA; TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY DYSLEXIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3080913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3341200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3080913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3341200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91792 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1205947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1390712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CENA HOLIFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH MONEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAR TAG REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 874998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9230 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY DYSLEXIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1277197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25609 |
| IRS990/PYOtherExpensesAmt | 0 | 256286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 817366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1567372 |
| IRS990/PYTotalExpensesAmt | 0 | 1823658 |
| IRS990/PYTotalRevenueAmt | 0 | 2120172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260287 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403776 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3673278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 377121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4050399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE TAXES WH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3673278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5072 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DYNAMIC 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/ExplanationTxt | 1 | FORREST COUNTY, MISSISSIPPI SENT THE SCHOOL 100,000. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE INFORMATION TO PARENTS, TEACHERS AND OTHERS AFFECTED BY DYSLEXIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRAD HOLIFIELD CENA HOLIFIED TREASURER EXECUTIVE DI HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEWED BY OFFICERS OF BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4230212 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CENA HOLIFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012972362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DYNAMIC DYSLEXIA DESIGN3D SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DYNA |
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| ReturnHeader/Filer/PhoneNum | 0 | 6012972362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 S GEORGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2815 HIGHWAY 15 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE UHER |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T12:00:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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