Civic Intelligence

Designs for Learning Differences Incorporated

990 • Fiscal year 2023 • EIN 85-0290551

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2024

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$59,702

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$281,247

Flat from 2023

Net Assets

Flat

$276,168

Flat from 2023

Liabilities

Flat

$5,079

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Flat

$558,190

Flat from 2023

Expenses

Flat

$591,228

Flat from 2023

Net Income

Flat

-$33,038

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2023: $281,247Liabilities 2023: $5,079Net Assets 2023: $276,1682023Assets 2024: $244,739Liabilities 2024: $8,292Net Assets 2024: $236,4472024

Highlighted filing

2023

Assets$281,247
Liabilities$5,079
Net Assets$276,168
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $558,190Expenses 2023: $591,228Net Income 2023: -$33,0382023Revenue 2024: $535,045Expenses 2024: $574,766Net Income 2024: -$39,7212024

Highlighted filing

2023

Revenue$558,190
Expenses$591,228
Net Income-$33,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$558,190
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$306,241$277,101▼ $29,140
Land, Buildings, and Equipment, Net$4,265$4,146▼ $119
Prepaid Expenses and Deferred Charges$2,590--
Total Assets$313,096$281,247▼ $31,849
Liabilities
Other Liabilities$3,890$5,079▲ $1,189
Total Liabilities$3,890$5,079▲ $1,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,206$276,168▼ $33,038
Total Net Assets Fund Balance$309,206$276,168▼ $33,038
Total Liabilities and Net Assets / Fund Balance$313,096$281,247▼ $31,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,805$13,805
Leasehold Improvements$4,146$446$4,592
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FlemingDirectorFT$59,702$59,702
Linda F McmurrayAsst. DirectorFT$22,262$22,262
Sheryl AnelloSecretary/treasurer-$12,251$12,251

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
$14,692
Program Service Revenue
$520,788
Investment Income
$1,159
Other Revenue
$21,551
All Other Contributions
$14,692
Change in Net Assets
$-33,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,200
Other Expenses$106,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,055$71,014$0$355,069
Current Officers, Directors, Trustees, and Key Employees$94,215$0$0$94,215
Payroll Taxes$28,733$7,183$0$35,916
All Other Expenses$20,417$5,103$0$25,520
Insurance$8,558$2,140$0$10,698
Advertising$3,487$872$0$4,359
Office Expenses$3,361$840$0$4,201
Fees for Services Accounting$3,058$765$0$3,823
Other Expenses$506$0$0$506
Depreciation Depletion$118$0$0$118
Fees for Services Legal$57$0$0$57
Total Functional Expenses$502,711$88,517$0$591,228
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$3,952
Pre-paid Deposits$1,127
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
2024-08-15
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
22
Volunteers
0

Preparer

Firm
AVI Accounting LLC
Address
2201 San Pedro Dr NE Building 25, Albequerque, NM 87110
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/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0101290
IRS990/PYOtherRevenueAmt016269
IRS990/PYProgramServiceRevenueAmt0500828
IRS990/PYRevenuesLessExpensesAmt041666
IRS990/PYSalariesCompEmpBnftPaidAmt0404861
IRS990/PYTotalExpensesAmt0506151
IRS990/PYTotalRevenueAmt0547817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520788
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013805
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04146
IRS990ScheduleD/TotalLiabilityAmt05079
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/TotalAssetsBOYAmt0313096
IRS990/TotalAssetsEOYAmt0281247
IRS990/TotalAssetsGrp/BOYAmt0313096
IRS990/TotalAssetsGrp/EOYAmt0281247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014692
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03890
IRS990/TotalLiabilitiesEOYAmt05079
IRS990/TotalLiabilitiesGrp/BOYAmt03890
IRS990/TotalLiabilitiesGrp/EOYAmt05079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502711
IRS990/TotalProgramServiceRevenueAmt0520788
IRS990/TotalReportableCompFromOrgAmt094215
IRS990/TotalRevenueGrp/ExclusionAmt01159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281247
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Fleming

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,247
Liabilities
$5,079
Net assets
$276,168
Revenue
$558,190
Expenses
$591,228
Net income
-$33,038
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
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$5.58$5.91$0.33
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