Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 85-0236029 • 501(c)3 • Albuquerque, NM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$636,206
Down $71,662 (-10%) from 2024
Liabilities
Down$3,016
Down $650 (-18%) from 2024
Net Assets
Down$633,190
Down $71,012 (-10%) from 2024
Revenue
Up$675,180
Up $19,064 (+2.9%) from 2024
Expenses
Up$746,192
Up $77,465 (+12%) from 2024
Net Income
Down-$71,012
Down $58,401 (-463%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
To provide a quality pre-school experience for children of albuquerque and surrounding areas.
Provide quality pre-school experience
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $350,049 | $300,129 | ▼ $49,920 |
| Land, Buildings, and Equipment, Net | $290,767 | $266,121 | ▼ $24,646 |
| Cash and Non-Interest-Bearing Accounts | $71,740 | $77,722 | ▲ $5,982 |
| Inventories for Sale or Use | $471 | $471 | → $0 |
| Accounts Receivable | $-5,159 | $-8,237 | ▼ $3,078 |
| Total Assets | $707,868 | $636,206 | ▼ $71,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,833 | $1,508 | ▼ $325 |
| Other Liabilities | $1,833 | $1,508 | ▼ $325 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $3,666 | $3,016 | ▼ $650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $704,202 | $633,190 | ▼ $71,012 |
| Total Net Assets Fund Balance | $704,202 | $633,190 | ▼ $71,012 |
| Total Liabilities and Net Assets / Fund Balance | $707,868 | $636,206 | ▼ $71,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,303 | $332,765 | $536,068 |
| Equipment | $12,818 | $43,621 | $56,439 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kris Nolan | Director | PT | $74,863 | $74,863 |
| Name | Title |
|---|---|
| Tanya Mueller | President |
| Chris Dixon | Secretary |
| Le Ann Bower | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,528 |
| Other Expenses | $137,492 |
| Grants and Similar Amounts Paid | $172 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $486,727 | $74,863 | $0 | $561,590 |
| Payroll Taxes | $39,682 | $5,989 | $0 | $45,671 |
| Occupancy | $24,761 | $12,865 | $0 | $37,626 |
| Depreciation Depletion | $24,646 | $0 | $0 | $24,646 |
| Other Expenses | $22,432 | $0 | $0 | $22,432 |
| All Other Expenses | $16,415 | $5,021 | $0 | $21,436 |
| Insurance | $16,891 | $1,087 | $0 | $17,978 |
| Office Expenses | $3,036 | $2,023 | $0 | $5,059 |
| Information Technology | $3,442 | $607 | $0 | $4,049 |
| Comp Disqual Persons | $1,267 | $0 | $0 | $1,267 |
| Advertising | $536 | $0 | $0 | $536 |
| Grants to Domestic Individuals | $172 | - | - | $172 |
| Interest | $0 | $37 | $0 | $37 |
| Total Functional Expenses | $643,700 | $102,492 | $0 | $746,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nmwt | $1,112 |
| Suta Due | $313 |
| Futa Due | $112 |
| PR Liabilities - Other | $-29 |
“The parents of the children enrolled in the school, the staff and the board of directors of the school are the members of the organization. They elect and/or approve the board of directors.”
“The preliminary 990 is reviewed by the co-directors before finalizing. A copy of the final Form 990 is provided to the board of directors prior to filing with the IRS”
“Officers, directors and key employees are required to sign an annual disclosue statement. This is informally monitored throughout the year.”
“The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request.”
“Some governance decisions are made by the Executive Director.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -5159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -8237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY PRE-SCHOOL EXPERIENCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Le Ann Bower |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052557336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 RICHMOND SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 486727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 561590 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2416 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172 |
| IRS990/CYInvestmentIncomeAmt | 0 | 837 |
| IRS990/CYOtherExpensesAmt | 0 | 137492 |
| IRS990/CYOtherRevenueAmt | 0 | 20 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608528 |
| IRS990/CYTotalExpensesAmt | 0 | 746192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24646 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION AND CHILD CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SERENDIPITY DAY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 643700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kris Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Le Ann Bower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanya Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Dixon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4946 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 172 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4049 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17978 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 471 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642507 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY PRE-SCHOOL EXPERIENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633190 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 704202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37626 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Paper Goods |
| IRS990/OtherExpensesGrp/Desc | 2 | PPE |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | TANYA MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & registration fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666961 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1106 |
| IRS990/PYOtherExpensesAmt | 0 | 123633 |
| IRS990/PYOtherRevenueAmt | 0 | 819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 635622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542031 |
| IRS990/PYTotalExpensesAmt | 0 | 668727 |
| IRS990/PYTotalRevenueAmt | 0 | 656116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 675180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUTA DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUTA DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NMWT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PR Liabilities - Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1508 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Line 6a Child and Adult Food Care Program funds were received for qualifying children for the the provision of meals and snacks. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Felicidad Foundation publicizes that it does not discriminate against any child because of race, disability, national origin or color. The policy has been published in the local paper. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | No, the organizations right to aid has never been revoked or suspended. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The parents of the children enrolled in the school, the staff and the board of directors of the school are the members of the organization. They elect and/or approve the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The preliminary 990 is reviewed by the co-directors before finalizing. A copy of the final Form 990 is provided to the board of directors prior to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers, directors and key employees are required to sign an annual disclosue statement. This is informally monitored throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Some governance decisions are made by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 707868 |
| IRS990/TotalAssetsEOYAmt | 0 | 636206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 636206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7362 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 643700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746192 |
| IRS990/TotalGrossUBIAmt | 0 | 837 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3666 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633190 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 643700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 666961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74863 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 837 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 707868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 636206 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 RICHMOND DR SW |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA MUELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052557336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELICIDAD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELI |
| ReturnHeader/Filer/EIN | 0 | 850236029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052557336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 RICHMOND SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87106 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853823663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Janet Lyon-Huffman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4412 Rancho Largo NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052497725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet Lyon-Huffman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T21:36:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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