Civic Intelligence

Designs for Learning Differences Incorporated

990 • Fiscal year 2022 • EIN 85-0290551

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.DLDSYCAMORESCHOOL.COM
8600 Academy Rd NEAlbuquerque, NM 87111

(505) 822-0476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

7.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$55,810

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$313,096

Up $34,289 (+12%) from 2020

Net Assets

Up

$309,206

Up $31,041 (+11%) from 2020

Liabilities

Up

$3,890

Up $3,248 (+506%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$547,817

Up $99,322 (+22%) from 2020

Expenses

Up

$506,151

Up $126,328 (+33%) from 2020

Net Income

Down

$41,666

Down $27,006 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$313,096
Liabilities$3,890
Net Assets$309,206
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$547,817
Expenses$506,151
Net Income$41,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$547,817
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$266,752$306,241▲ $39,489
Land, Buildings, and Equipment, Net$4,383$4,265▼ $118
Prepaid Expenses and Deferred Charges$485$2,590▲ $2,105
Total Assets$271,620$313,096▲ $41,476
Liabilities
Other Liabilities$4,080$3,890▼ $190
Total Liabilities$4,080$3,890▼ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,540$309,206▲ $41,666
Total Net Assets Fund Balance$267,540$309,206▲ $41,666
Total Liabilities and Net Assets / Fund Balance$271,620$313,096▲ $41,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3$13,802$13,805
Leasehold Improvements$4,262$330$4,592
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FlemingDirectorFT$55,810$55,810
Linda F McmurrayAsst. DirectorFT$25,344$25,344
Sheryl AnelloSecretary/treasurer-$11,162$11,162

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
$29,840
Program Service Revenue
$500,828
Investment Income
$880
Other Revenue
$16,269
All Other Contributions
$29,840
Change in Net Assets
$41,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,861
Other Expenses$101,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,871$67,670$0$282,541
Current Officers, Directors, Trustees, and Key Employees$92,316$0$0$92,316
Payroll Taxes$24,003$6,001$0$30,004
All Other Expenses$18,349$4,587$0$22,936
Insurance$6,795$1,699$0$8,494
Fees for Services Accounting$3,762$940$0$4,702
Advertising$3,320$830$0$4,150
Office Expenses$2,373$594$0$2,967
Fees for Services Legal$1,422$0$0$1,422
Depreciation Depletion$118$0$0$118
Other Expenses$54$0$0$54
Total Functional Expenses$423,734$82,417$0$506,151
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$3,890
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
2022-12-14
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
17
Volunteers
0

Preparer

Firm
AVI Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's 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.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt0106198
IRS990/PYOtherRevenueAmt011967
IRS990/PYProgramServiceRevenueAmt0427828
IRS990/PYRevenuesLessExpensesAmt0-10625
IRS990/PYSalariesCompEmpBnftPaidAmt0370182
IRS990/PYTotalExpensesAmt0476380
IRS990/PYTotalRevenueAmt0465755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013805
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04265
IRS990ScheduleD/TotalLiabilityAmt03890
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DLD SYCAMORE SCHOOL PUBLISHES A NON-DISCRIMINATION STATEMENT IN IT'S EMPLOYEE HANDBOOK AS WELL AS THE STUDENT/PARENT HANDBOOK DLD SYCAMORE SCHOOL PUBLISHES A NON-DISCRIMINATION STATEMENT IN IT'S EMPLOYEE HANDBOOK AS WELL AS THE STUDENT/PARENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271620
IRS990/TotalAssetsEOYAmt0313096
IRS990/TotalAssetsGrp/BOYAmt0271620
IRS990/TotalAssetsGrp/EOYAmt0313096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029840
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04080
IRS990/TotalLiabilitiesEOYAmt03890
IRS990/TotalLiabilitiesGrp/BOYAmt04080
IRS990/TotalLiabilitiesGrp/EOYAmt03890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423734
IRS990/TotalProgramServiceRevenueAmt0500828
IRS990/TotalReportableCompFromOrgAmt092316
IRS990/TotalRevenueGrp/ExclusionAmt0880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 Academy Rd NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DLDSYCAMORESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,096
Liabilities
$3,890
Net assets
$309,206
Revenue
$547,817
Expenses
$506,151
Net income
$41,666
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
2022Detailed filing. Detailed filing data is available for this year.$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