Civic Intelligence

Designs for Learning Differences Incorporated

990 • Fiscal year 2025 • EIN 85-0290551

Jul 01, 2024 to Jun 30, 2025

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

(505) 822-0476

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$194,042

Down $50,697 (-21%) from 2024

Net Assets

Down

$184,727

Down $51,720 (-22%) from 2024

Liabilities

Up

$9,315

Up $1,023 (+12%) from 2024

Revenue And Expenses

Revenue

Down

$516,755

Down $18,290 (-3.4%) from 2024

Expenses

Down

$568,475

Down $6,291 (-1.1%) from 2024

Net Income

Down

-$51,720

Down $11,999 (-30%) from 2024

Historical Trend

Balance Sheet Trend

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: $236,4472024Assets 2025: $194,042Liabilities 2025: $9,315Net Assets 2025: $184,7272025

Highlighted filing

2025

Assets$194,042
Liabilities$9,315
Net Assets$184,727
Open 2025 Filing

Operations Trend

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: -$39,7212024Revenue 2025: $516,755Expenses 2025: $568,475Net Income 2025: -$51,7202025

Highlighted filing

2025

Revenue$516,755
Expenses$568,475
Net Income-$51,720
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.2
Gross Receipts
$516,755
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$240,711$190,132▼ $50,579
Land, Buildings, and Equipment, Net$4,028$3,910▼ $118
Total Assets$244,739$194,042▼ $50,697
Liabilities
Other Liabilities$8,292$9,315▲ $1,023
Total Liabilities$8,292$9,315▲ $1,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,447$184,727▼ $51,720
Total Net Assets Fund Balance$236,447$184,727▼ $51,720
Total Liabilities and Net Assets / Fund Balance$244,739$194,042▼ $50,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,805$13,805
Leasehold Improvements$3,910$681$4,591
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FlemingDirectorFT$70,248$70,248
Linda F McmurrayAsst. DirectorFT$28,700$28,700
Sheryl AnelloSecretary/treasurer-$11,907$11,907

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
$12,358
Program Service Revenue
$487,293
Investment Income
$903
Other Revenue
$16,201
All Other Contributions
$12,358
Change in Net Assets
$-51,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,971
Other Expenses$97,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,910$69,520$0$325,430
Current Officers, Directors, Trustees, and Key Employees$88,684$22,171$0$110,855
Payroll Taxes$27,749$6,937$0$34,686
All Other Expenses$21,044$5,262$0$26,306
Insurance$7,251$1,813$0$9,064
Advertising$4,753$1,188$0$5,941
Other Expenses$5,174$0$0$5,174
Fees for Services Accounting$3,231$808$0$4,039
Depreciation Depletion$118$0$0$118
Fees for Services Legal$18$4$0$22
Total Functional Expenses$460,772$107,703$0$568,475
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
Pre-paid Deposits$4,775
Payroll Tax Liabilities$4,540
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
2026-05-15
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
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.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt09315
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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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
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460772
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 Academy Rd NE
IRS990/USAddress/CityNm0ALBUQUERQUE
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.DLDSYCAMORESCHOOL.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05058220476
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
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ReturnHeader/Filer/USAddress/CityNm0Albuquerque
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831170460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVI Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 San Pedro Dr NE Building 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,042
Liabilities
$9,315
Net assets
$184,727
Revenue
$516,755
Expenses
$568,475
Net income
-$51,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$5.17$5.68$0.52
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