Nonprofit · EIN 27-0925239
LLDC LUBBOCK LEARNING DIFFERENCE CENTER
Tax-exempt · LUBBOCK, TX 79423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $564,400 | $653,645 | -$89,245 | $2,583,270 | $2,840,456 | -$257,186 |
| December 31, 2023 | 990 | $929,664 | $1,100,642 | -$170,978 | $3,050,247 | $3,113,665 | -$63,418 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,041
- Program service revenue
- $399,357
- Investment income
- $0
- Other revenue
- $2
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $288,646
- Salaries, compensation and benefits (total)
- $314,631
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Depreciation
- $93,219
- Program services (functional)
- $653,645
Balance sheet and other
- Total assets, start of year
- $3,050,247
- Total assets, end of year
- $2,583,270
- Total liabilities, end of year
- $2,840,456
- Net assets, end of year
- -$257,186
- Land, buildings and equipment
- $2,572,623
- Net assets without donor restrictions
- -$257,186
- Gross receipts
- $564,400
- Employees
- 18
- Year formed
- 2009
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN HEYD | SECRETARYTREASURER Trustee or director, Officer | 0 | $47,670 |
| LISA STANE | PRESIDENT Trustee or director, Officer | 0 | $10,600 |
| DONNA PETTIT | VICE PRESIDENT Trustee or director, Officer | 0 | $9,943 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA STANE | PRESIDENT Trustee or director, Officer | 0 | $50,776 |
| ALYSSA OCONNOR | SECRETARYTREASURER Trustee or director, Officer | 0 | $30,230 |
| DONNA PETTIT | VICE PRESIDENT Trustee or director, Officer | 0 | $13,376 |
Address and contacts
- Address (IRS master file)
- 8315 INDIANA AVE, LUBBOCK, TX 79423-2834
- In care of
- % LISA STANE
- Principal officer (990 for 2024)
- LISA STANE, 6914 ALBANY AVE, LUBBOCK, TX 79424
- Signed the 990
- LISA STANE, PRESIDENT
- Return prepared by
- THE TAX PLACE
Mission
SERVING PARENTS, EDUCATORS, AND STUDENTS WHO LIVE AND DEAL WITH LEARNING DISABILIIES SUCH AS DYSLEXIA, ADHD, AND OTHER LANGUAGE PROCESSING DISORDERS BY PROVIDING COMMUNITY SERVICES, CONTINUED EDUCATION, SEMINARS, TUTORING, SUMMER PROGRAMS, CAMPS, DIAGNOSTIC TESTING & SCHOOL
Program accomplishments
- SHARP ACADEMYS NONDISCRIMINATORY POLICY FOR STUDENTS AND STAFF OR ANYONE IN THE COMMUNITY NEEDING THE SERVICES OF OUR ORGANIZATION ARE PUBLISHED ON ALL PRINTED MARKETING MATERIAL, APPLICATIONS, SCHOLARSHIPS, DONOR SOLICITATIONS AND THE SCHOOL WEBSITE.Expenses $653,645
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0925239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,583,270
- Income (IRS master file)
- $564,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $564,400 | $653,645 | $2,583,270 | XML |
| 990 | December 2023 | $929,664 | $1,100,642 | $3,050,247 | XML |
| 990 | December 2022 | $935,250 | $1,146,569 | $3,300,362 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 27-0925239).
Questions about LLDC LUBBOCK LEARNING DIFFERENCE CENTER
- What is the EIN of LLDC LUBBOCK LEARNING DIFFERENCE CENTER?
- The employer identification number (EIN) of LLDC LUBBOCK LEARNING DIFFERENCE CENTER is 27-0925239.
- Is LLDC LUBBOCK LEARNING DIFFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LLDC LUBBOCK LEARNING DIFFERENCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LLDC LUBBOCK LEARNING DIFFERENCE CENTER 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 LLDC LUBBOCK LEARNING DIFFERENCE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LLDC LUBBOCK LEARNING DIFFERENCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LLDC LUBBOCK LEARNING DIFFERENCE CENTER?
- The 990 for the year ended December 31, 2024 names LISA STANE.
- Who are the officers and directors of LLDC LUBBOCK LEARNING DIFFERENCE CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $47,670 (KATHLEEN HEYD, SECRETARYTREASURER).
- How much revenue does LLDC LUBBOCK LEARNING DIFFERENCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $564,400, expenses of $653,645 and total assets of $2,583,270 at year end.
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