Nonprofit · EIN 85-0290551
DESIGNS FOR LEARNING DIFFERENCES INCORPORATED
Also known as DLD SCHOOL
Tax-exempt · ALBUQUERQUE, NM 87111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $516,755 | $568,475 | -$51,720 | $194,042 | $9,315 | $184,727 |
| June 30, 2024 | 990 | $535,045 | $574,766 | -$39,721 | $244,739 | $8,292 | $236,447 |
| June 30, 2023 | 990 | $558,190 | $591,228 | -$33,038 | $281,247 | $5,079 | $276,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,358
- Program service revenue
- $487,293
- Investment income
- $903
- Other revenue
- $16,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,855
- Other salaries and wages
- $325,430
- Salaries, compensation and benefits (total)
- $470,971
- Professional fundraising fees
- $0
- Legal fees
- $22
- Accounting fees
- $4,039
- Depreciation
- $118
- Program services (functional)
- $460,772
- Management and general (functional)
- $107,703
Balance sheet and other
- Total assets, start of year
- $244,739
- Total assets, end of year
- $194,042
- Total liabilities, end of year
- $9,315
- Net assets, end of year
- $184,727
- Land, buildings and equipment
- $3,910
- Net assets without donor restrictions
- $184,727
- Gross receipts
- $516,755
- Employees
- 19
- Volunteers
- 6
- Year formed
- 1982
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY FLEMING | DIRECTOR Officer, Key employee | 40 | $70,248 |
| LINDA F MCMURRAY | ASST. DIRECTOR Trustee or director, Key employee | 40 | $28,700 |
| SHERYL ANELLO | SECRETARY/TREASURER Trustee or director, Officer, Key employee | 3.5 | $11,907 |
| CELIA BURNETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MARGE MCCAMENT | DIRECTOR EMERITUS Trustee or director | 1.5 | $0 |
| LARRY REETZ | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JON ASHWORTH | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MARCY HACKETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JAMES MERCER | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY FLEMING | DIRECTOR Officer, Key employee | 40 | $66,992 |
| LINDA F MCMURRAY | ASST. DIRECTOR Trustee or director, Key employee | 40 | $29,642 |
| SHERYL ANELLO | SECRETARY/TREASURER Trustee or director, Officer, Key employee | 3.5 | $12,043 |
| CELIA BURNETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MARGE MCCAMENT | DIRECTOR EMERITUS Trustee or director | 1.5 | $0 |
| LARRY REETZ | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JON ASHWORTH | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MARCY HACKETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JAMES MERCER | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY FLEMING | DIRECTOR Officer, Key employee | 40 | $59,702 |
| LINDA F MCMURRAY | ASST. DIRECTOR Trustee or director, Key employee | 40 | $22,262 |
| SHERYL ANELLO | SECRETARY/TREASURER Trustee or director, Officer, Key employee | 3.5 | $12,251 |
| CELIA BURNETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MARGE MCCAMENT | DIRECTOR EMERITUS Trustee or director | 1.5 | $0 |
| LARRY REETZ | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JON ASHWORTH | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MARCY HACKETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JAMES MERCER | BOARD MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8600 ACADEMY RD NE, ALBUQUERQUE, NM 87111-1107
- Principal officer (990 for 2024)
- KIMBERLY FLEMING, 8600 Academy Rd NE, ALBUQUERQUE, NM 87111
- Signed the 990
- Kimberly Fleming, Director
- Phone
- (505) 822-0476
- Website
- WWW.DLDSYCAMORESCHOOL.COM
- Return prepared by
- AVI Accounting LLC
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.
Program accomplishments
- THE SCHOOL PROVIDED 61 STUDENTS, IN GRADES ONE THROUGH TWELVE, WITH AN EDUCATION DESIGNED TO AID IN THEM WITH THEIR LEARNING DISABILITIES.Expenses $460,772 · revenue $516,755
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0290551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $194,042
- Income (IRS master file)
- $516,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $516,755 | $568,475 | $194,042 | IRS |
| 990 | June 2024 | $535,045 | $574,766 | $244,739 | IRS |
| 990 | June 2023 | $558,190 | $591,228 | $281,247 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0290551).
Questions about DESIGNS FOR LEARNING DIFFERENCES INCORPORATED
- What is the EIN of DESIGNS FOR LEARNING DIFFERENCES INCORPORATED?
- The employer identification number (EIN) of DESIGNS FOR LEARNING DIFFERENCES INCORPORATED is 85-0290551.
- Is DESIGNS FOR LEARNING DIFFERENCES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DESIGNS FOR LEARNING DIFFERENCES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESIGNS FOR LEARNING DIFFERENCES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESIGNS FOR LEARNING DIFFERENCES INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESIGNS FOR LEARNING DIFFERENCES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESIGNS FOR LEARNING DIFFERENCES INCORPORATED?
- The 990 for the year ended June 30, 2025 names KIMBERLY FLEMING.
- Who are the officers and directors of DESIGNS FOR LEARNING DIFFERENCES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $70,248 (KIMBERLY FLEMING, DIRECTOR).
- How much revenue does DESIGNS FOR LEARNING DIFFERENCES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $516,755, expenses of $568,475 and total assets of $194,042 at year end.
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