Civic Intelligence

Lubbock Learning Difference Center Inc

EIN 27-0925239 • 501(c)3 • Lubbock, TX

Profile

Serving any parents, educators, and students who live and deal with learning disablilites such as dyslexia, adhd, and other language processing disorders by providing community services, continued education, seminars, tutoring, summer programs & camps, diagnostic testing & school

8315 Indiana AvenueLubbock, TX 79423

sharpacademy.net

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,583,270

Down $466,977 (-15%) from 2023

Liabilities

Down

$2,840,456

Down $273,209 (-8.8%) from 2023

Net Assets

Down

-$257,186

Down $193,768 (-306%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$564,400

Down $365,264 (-39%) from 2023

Expenses

Down

$653,645

Down $446,997 (-41%) from 2023

Net Income

Up

-$89,245

Up $81,733 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,382Liabilities 2010: $0Net Assets 2010: $41,3822010Assets 2011: $57,048Liabilities 2011: $0Net Assets 2011: $57,0482011Assets 2012: $48,864Liabilities 2012: $0Net Assets 2012: $48,8642012Assets 2013: $523,071Liabilities 2013: -$18,203Net Assets 2013: $541,2742013Assets 2014: $571,997Liabilities 2014: $0Net Assets 2014: $571,9972014Assets 2015: $821,630Liabilities 2015: $0Net Assets 2015: $821,6302015Assets 2016: $4,305,225Liabilities 2016: $2,958,875Net Assets 2016: $1,346,3502016Assets 2017: $4,069,694Liabilities 2017: $2,926,087Net Assets 2017: $1,143,6072017Assets 2018: $3,876,677Liabilities 2018: $2,879,089Net Assets 2018: $997,5882018Assets 2019: $3,580,367Liabilities 2019: $2,796,170Net Assets 2019: $784,1972019Assets 2020: $3,498,506Liabilities 2020: $2,882,176Net Assets 2020: $616,3302020Assets 2021: $3,581,906Liabilities 2021: $3,263,027Net Assets 2021: $318,8792021Assets 2022: $3,300,362Liabilities 2022: $3,192,802Net Assets 2022: $107,5602022Assets 2023: $3,050,247Liabilities 2023: $3,113,665Net Assets 2023: -$63,4182023Assets 2024: $2,583,270Liabilities 2024: $2,840,456Net Assets 2024: -$257,1862024

Highlighted filing

2024

Assets$2,583,270
Liabilities$2,840,456
Net Assets-$257,186
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $49,1482010Expenses 2011: $199,7122011Expenses 2012: $378,7642012Revenue 2013: $980,739Expenses 2013: $490,032Net Income 2013: $490,7072013Revenue 2014: $685,951Expenses 2014: $637,029Net Income 2014: $48,9222014Revenue 2015: $1,022,673Expenses 2015: $759,383Net Income 2015: $263,2902015Revenue 2016: $817,930Expenses 2016: $1,017,268Net Income 2016: -$199,3382016Revenue 2017: $887,000Expenses 2017: $1,082,195Net Income 2017: -$195,1952017Revenue 2018: $882,500Expenses 2018: $1,031,719Net Income 2018: -$149,2192018Revenue 2019: $720,507Expenses 2019: $933,898Net Income 2019: -$213,3912019Revenue 2020: $658,377Expenses 2020: $826,244Net Income 2020: -$167,8672020Revenue 2021: $619,208Expenses 2021: $916,659Net Income 2021: -$297,4512021Revenue 2022: $935,250Expenses 2022: $1,146,569Net Income 2022: -$211,3192022Revenue 2023: $929,664Expenses 2023: $1,100,642Net Income 2023: -$170,9782023Revenue 2024: $564,400Expenses 2024: $653,645Net Income 2024: -$89,2452024

Highlighted filing

2024

Revenue$564,400
Expenses$653,645
Net Income-$89,245
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,583,270
Liabilities
$2,840,456
Net assets
-$257,186
Revenue
$564,400
Expenses
$653,645
Net income
-$89,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.26$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$3.11$0.06$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.19$0.11$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.26$0.32$0.62$0.92$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.88$0.62$0.66$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.80$0.78$0.72$0.93$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.88$1.00$0.88$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.93$1.14$0.89$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.96$1.35$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.54$0.98$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$564,400
Mission and Program Overview

Mission

A collegiate preparatory school committed to preparing bright students who learn differently to reach their god-given potential for college and for life. We embrace creativity in learning through academics, sports, fine arts, and expanded sociability.

Serving parents, educators, and students who live and deal with learning disabiliies such as dyslexia, adhd, and other language processing disorders by providing community services, continued education, seminars, tutoring, summer programs, camps, diagnostic testing & school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,419$2,572,623▼ $458,796
Accounts Receivable$19,025--
Cash and Non-Interest-Bearing Accounts$-197$10,647▲ $10,844
Total Assets$3,050,247$2,583,270▼ $466,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,536,850$2,351,329▼ $185,521
Unsecured Notes Loans Payable$576,815$489,127▼ $87,688
Total Liabilities$3,113,665$2,840,456▼ $273,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,418$-257,186▼ $193,768
Total Net Assets Fund Balance$-63,418$-257,186▼ $193,768
Total Liabilities and Net Assets / Fund Balance$3,050,247$2,583,270▼ $466,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,545,132$726,609-
Equipment$27,491$90,959-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathleen HeydSecretarytreasurer$47,670$47,670
Lisa StanePresident$10,600$10,600
Donna PettitVice President$9,943$9,943
Revenue and Support

Revenue Composition

Contributions and Grants
$165,041
Program Service Revenue
$399,357
Investment Income
$0
Other Revenue
$2
All Other Contributions
$165,041
Change in Net Assets
$-89,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,014
Salaries, Compensation, and Employee Benefits$314,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,646--$288,646
Interest$142,008--$142,008
Depreciation Depletion$93,219--$93,219
All Other Expenses$48,064--$48,064
Payroll Taxes$25,985--$25,985
Insurance$18,991--$18,991
Office Expenses$7,516--$7,516
Advertising$6,022--$6,022
Fees for Services Other$3,633--$3,633
Other Expenses$1,506--$1,506
Fees for Services Accounting$1,250--$1,250
Conferences and Meetings$524--$524
Total Functional Expenses$653,645$0$0$653,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The board of direcetors did not review 990 before filing it. Ill review at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“As soon as possible, each board member is required to disclose to the board any conflicts of interest that arise.”

Other officer or key employee compensation Part VI line 15B

“The school follows the salary trends from other area private schools, and data from the internet for salary comparisons.”

Form 990 availability to public Part VI line 18

“The school makes 990 available for inspection at sharp academys office located at 8315 indiana avenue lubbock, tx”

Governing documents etc available to public Part VI line 19

“The school makes its governing documents, conflict of interest policy and financial statements available for public inspection. The documents are available for inspection at sharp academys office located at 8315 indiana avenue lubbock,texas.”

Filing and Contact Details

Filer

Filer Name
Lldc Lubbock Learning Differnce Center Inc
EIN
27-0925239
In Care Of
% LISA STANE
Address
8315 INDIANA AVENUE, LUBBOCK, TX 79423
Doing Business As
Sharp Academy

Signing Officer

Name
Lisa Stane
Title
President
Phone
8067867113
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Stane
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
18

Preparer

Firm
The Tax Place
Address
3132 50TH, Lubbock, TX 79413
Preparer
Debi Hayes
Phone
8067967141
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses include the following utilities, cleaning, and funraising expenses.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECETORS DID NOT REVIEW 990 BEFORE FILING IT. ILL REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SOON AS POSSIBLE, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL FOLLOWS THE SALARY TRENDS FROM OTHER AREA PRIVATE SCHOOLS, AND DATA FROM THE INTERNET FOR SALARY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES 990 AVAILABLE FOR INSPECTION AT SHARP ACADEMYS OFFICE LOCATED AT 8315 INDIANA AVENUE LUBBOCK, TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT SHARP ACADEMYS OFFICE LOCATED AT 8315 INDIANA AVENUE LUBBOCK,TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES INCLUDE THE FOLLOWING UTILITIES, CLEANING, AND FUNRAISING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/USAddress/CityNm0LUBBOCK
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IRS990/USAddress/ZIPCd079424
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067867113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLDC LUBBOCK LEARNING DIFFERNCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LLDC
ReturnHeader/Filer/EIN0270925239
ReturnHeader/Filer/InCareOfNm0% LISA STANE
ReturnHeader/Filer/USAddress/AddressLine1Txt08315 INDIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03132 50TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067967141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBI HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:54:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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