Civic Intelligence

Designs for Learning Differences Incorporated

990 • Fiscal year 2024 • EIN 85-0290551

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

79th percentile

$66,992

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$244,739

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

Net Assets

Down

$236,447

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

Liabilities

Up

$8,292

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

Revenue And Expenses
Liabilities / Revenue55th 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

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

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

Operations Trend

Revenue Growth28th 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

2024

Revenue$535,045
Expenses$574,766
Net Income-$39,721
Open 2024 Filing
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 Pay79th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01744
IRS990/AdvertisingGrp/ProgramServicesAmt06978
IRS990/AdvertisingGrp/TotalAmt08722
IRS990/AllOtherContributionsAmt08630
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012577
IRS990/AllOtherExpensesGrp/TotalAmt015721
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY FLEMING
IRS990/BooksInCareOfDetail/PhoneNum05058220476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08600 ACADEMY ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277101
IRS990/CashNonInterestBearingGrp/EOYAmt0240711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08630
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt01177
IRS990/CYOtherExpensesAmt096729
IRS990/CYOtherRevenueAmt020134
IRS990/CYProgramServiceRevenueAmt0505104
IRS990/CYRevenuesLessExpensesAmt0-39721
IRS990/CYSalariesCompEmpBnftPaidAmt0473037
IRS990/CYTotalExpensesAmt0574766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118
IRS990/DepreciationDepletionGrp/TotalAmt0118
IRS990/Desc0THE SCHOOL PROVIDED 61 STUDENTS, IN GRADES ONE THROUGH TWELVE, WITH AN EDUCATION DESIGNED TO AID IN THEM WITH THEIR LEARNING DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DLD SYCAMORE SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03987
IRS990/FeesForServicesAccountingGrp/TotalAmt04984
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0243
IRS990/FeesForServicesLegalGrp/TotalAmt0243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL ANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE MCCAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY REETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA F MCMURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt05818
IRS990/InsuranceGrp/TotalAmt07273
IRS990/InvestmentIncomeGrp/ExclusionAmt01177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04028
IRS990/LandBldgEquipCostOrOtherBssAmt018397
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276168
IRS990/NetAssetsOrFundBalancesEOYAmt0236447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236447
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02666
IRS990/OfficeExpensesGrp/TotalAmt03333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TEACHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt049516
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26433
IRS990/OtherExpensesGrp/TotalAmt049516
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherExpensesGrp/TotalAmt26433
IRS990/OtherLiabilitiesGrp/BOYAmt05079
IRS990/OtherLiabilitiesGrp/EOYAmt08292
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0BOOK ORDERS
IRS990/OtherRevenueMiscGrp/Desc1LUNCH AND SNACK INCOME
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27802
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt020134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06999
IRS990/PayrollTaxesGrp/ProgramServicesAmt027996
IRS990/PayrollTaxesGrp/TotalAmt034995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01159
IRS990/PYOtherExpensesAmt0106028
IRS990/PYOtherRevenueAmt021551
IRS990/PYProgramServiceRevenueAmt0520788
IRS990/PYRevenuesLessExpensesAmt0-33038
IRS990/PYSalariesCompEmpBnftPaidAmt0485200
IRS990/PYTotalExpensesAmt0591228
IRS990/PYTotalRevenueAmt0558190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505104
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/BookValueAmt04028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04028
IRS990ScheduleD/TotalLiabilityAmt08292
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 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
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/TotalAssetsBOYAmt0281247
IRS990/TotalAssetsEOYAmt0244739
IRS990/TotalAssetsGrp/BOYAmt0281247
IRS990/TotalAssetsGrp/EOYAmt0244739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08630
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05079
IRS990/TotalLiabilitiesEOYAmt08292
IRS990/TotalLiabilitiesGrp/BOYAmt05079
IRS990/TotalLiabilitiesGrp/EOYAmt08292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493501
IRS990/TotalProgramServiceRevenueAmt0505104
IRS990/TotalReportableCompFromOrgAmt0108677
IRS990/TotalRevenueGrp/ExclusionAmt01177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244739
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits