Civic Intelligence

Designs for Learning Differences

EIN 85-0290551 • 501(c)3 • Albuquerque, NM

Profile

Organization's mission or most significant activities the purpose of dld sycamore school is to provide a quality education for students who have unique and different style of learning. We provide an appropriate and caring environment, which allows each student to realize their potential.

8600 Academy Rd NEAlbuquerque, NM 87111

www.dldsycamoreschool.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$66,992

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$244,739

Down $36,508 (-13%) from 2023

Liabilities

Up

$8,292

Up $3,213 (+63%) from 2023

Net Assets

Down

$236,447

Down $39,721 (-14%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$535,045

Down $23,145 (-4.1%) from 2023

Expenses

Down

$574,766

Down $16,462 (-2.8%) from 2023

Net Income

Down

-$39,721

Down $6,683 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $40,055Liabilities 2011: $7,583Net Assets 2011: $32,4722011Assets 2012: $52,083Liabilities 2012: $8,449Net Assets 2012: $43,6342012Assets 2013: $93,435Liabilities 2013: $7,750Net Assets 2013: $85,6852013Assets 2014: $120,010Liabilities 2014: $45,280Net Assets 2014: $74,7302014Assets 2015: $195,583Liabilities 2015: $55,540Net Assets 2015: $140,0432015Assets 2016: $176,272Liabilities 2016: $8,912Net Assets 2016: $167,3602016Assets 2017: $186,892Liabilities 2017: $5,518Net Assets 2017: $181,3742017Assets 2018: $189,591Liabilities 2018: $5,500Net Assets 2018: $184,0912018Assets 2019: $218,920Liabilities 2019: $9,427Net Assets 2019: $209,4932019Assets 2020: $278,807Liabilities 2020: $642Net Assets 2020: $278,1652020Assets 2022: $313,096Liabilities 2022: $3,890Net Assets 2022: $309,2062022Assets 2023: $281,247Liabilities 2023: $5,079Net Assets 2023: $276,1682023Assets 2024: $244,739Liabilities 2024: $8,292Net Assets 2024: $236,4472024

Highlighted filing

2024

Assets$244,739
Liabilities$8,292
Net Assets$236,447
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,533Expenses 2011: $306,187Net Income 2011: $5,3462011Revenue 2012: $365,829Expenses 2012: $355,161Net Income 2012: $10,6682012Revenue 2013: $423,270Expenses 2013: $378,798Net Income 2013: $44,4722013Revenue 2014: $431,076Expenses 2014: $442,031Net Income 2014: -$10,9552014Revenue 2015: $524,035Expenses 2015: $458,722Net Income 2015: $65,3132015Revenue 2016: $489,936Expenses 2016: $462,619Net Income 2016: $27,3172016Revenue 2017: $450,812Expenses 2017: $436,798Net Income 2017: $14,0142017Revenue 2018: $385,729Expenses 2018: $383,012Net Income 2018: $2,7172018Revenue 2019: $364,390Expenses 2019: $338,988Net Income 2019: $25,4022019Revenue 2020: $448,495Expenses 2020: $379,823Net Income 2020: $68,6722020Revenue 2022: $547,817Expenses 2022: $506,151Net Income 2022: $41,6662022Revenue 2023: $558,190Expenses 2023: $591,228Net Income 2023: -$33,0382023Revenue 2024: $535,045Expenses 2024: $574,766Net Income 2024: -$39,7212024

Highlighted filing

2024

Revenue$535,045
Expenses$574,766
Net Income-$39,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,739
Liabilities
$8,292
Net assets
$236,447
Revenue
$535,045
Expenses
$574,766
Net income
-$39,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.36$5.35$5.75$0.40
2023Summary only. Only limited summary data is available for this year.$2.81$0.05$2.76$5.58$5.91$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.04$3.09$5.48$5.06$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$4.48$3.80$0.69
2019Summary only. Only limited summary data is available for this year.$2.19$0.09$2.09$3.64$3.39$0.25
2018Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$3.86$3.83$0.03
2017Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$4.51$4.37$0.14
2016Summary only. Only limited summary data is available for this year.$1.76$0.09$1.67$4.90$4.63$0.27
2015Summary only. Only limited summary data is available for this year.$1.96$0.56$1.40$5.24$4.59$0.65
2014Summary only. Only limited summary data is available for this year.$1.20$0.45$0.75$4.31$4.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.93$0.08$0.86$4.23$3.79$0.44
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$3.66$3.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$3.12$3.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$535,045
Mission and Program Overview

Mission

The purpose of dld sycamore school is to provide a quality education for students who have unique and different styles of learning. We provide an appropriate and caring environment, which allows each student to realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,101$240,711▼ $36,390
Land, Buildings, and Equipment, Net$4,146$4,028▼ $118
Total Assets$281,247$244,739▼ $36,508
Liabilities
Other Liabilities$5,079$8,292▲ $3,213
Total Liabilities$5,079$8,292▲ $3,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,168$236,447▼ $39,721
Total Net Assets Fund Balance$276,168$236,447▼ $39,721
Total Liabilities and Net Assets / Fund Balance$281,247$244,739▼ $36,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,805$13,805
Leasehold Improvements$4,028$564$4,592
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FlemingDirectorFT$66,992$66,992
Linda F McmurrayAsst. DirectorFT$29,642$29,642
Sheryl AnelloSecretary/treasurer-$12,043$12,043

Board Members and Trustees

NameTitle
Larry ReetzPresident
Jon AshworthVice President
Celia BurnettBoard Member
James MercerBoard Member
Marcy HackettBoard Member
Marge MccamentDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$8,630
Program Service Revenue
$505,104
Investment Income
$1,177
Other Revenue
$20,134
All Other Contributions
$8,630
Change in Net Assets
$-39,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,037
Other Expenses$96,729
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,492$65,873$0$329,365
Current Officers, Directors, Trustees, and Key Employees$108,677$0$0$108,677
Payroll Taxes$27,996$6,999$0$34,995
All Other Expenses$12,577$3,144$0$15,721
Advertising$6,978$1,744$0$8,722
Insurance$5,818$1,455$0$7,273
Other Expenses$6,433$0$0$6,433
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$3,987$997$0$4,984
Office Expenses$2,666$667$0$3,333
Fees for Services Legal$243$0$0$243
Depreciation Depletion$118$0$0$118
Total Functional Expenses$493,501$81,265$0$574,766
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
Payroll Tax Liabilities$4,267
Pre-paid Deposits$4,025
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
Filing and Contact Details

Filer

Filer Name
Designs For Learning Differences
EIN
85-0290551
Phone
5058220476
Address
8600 Academy Rd NE, Albuquerque, NM 87111
Doing Business As
Dld Sycamore School

Signing Officer

Name
Kimberly Fleming
Title
Director
Phone
5058220476
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Fleming
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
6

Preparer

Firm
AVI Accounting LLC
Address
2201 San Pedro Dr NE Building 25, Albuquerque, NM 87110
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990, no formal review is required beyond the signing officer.”

Pt VI, Line 19

“Governing documents disclosure explanation- copies of all governing documents and financial statements are made available to the public which are located at the administration office of the school.”

Raw XML AppendixShowing 400 of 423 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/ExplanationTxt0DLD SYCAMORE SCHOOL PUBLISHES A NON-DISCRIMINATION STATEMENT IN ITS EMPLOYEE HANDBOOK AS WELL AS THE STUDENT/PARENT HANDBOOK DLD SYCAMORE SCHOOL PUBLISHES A NON-DISCRIMINATION STATEMENT IN ITS EMPLOYEE HANDBOOK AS WELL AS THE STUDENT/PARENT HANDBOOK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990, NO FORMAL REVIEW IS REQUIRED BEYOND THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- COPIES OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHICH ARE LOCATED AT THE ADMINISTRATION OFFICE OF THE SCHOOL.
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.DLDSYCAMORESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05058220476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Designs For Learning Differences

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