Civic Intelligence

Felicidad Foundation

EIN 85-0236029 • 501(c)3 • Albuquerque, NM

Albuquerque, NM
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$74,863

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $362,185Liabilities 2012: $230,856Net Assets 2012: $131,3292012Assets 2013: $353,657Liabilities 2013: $217,191Net Assets 2013: $136,4662013Assets 2014: $332,469Liabilities 2014: $209,572Net Assets 2014: $122,8972014Assets 2015: $354,298Liabilities 2015: $177,120Net Assets 2015: $177,1782015Assets 2016: $303,962Liabilities 2016: $170,504Net Assets 2016: $133,4582016Assets 2017: $315,306Liabilities 2017: $158,688Net Assets 2017: $156,6182017Assets 2018: $326,288Liabilities 2018: $142,479Net Assets 2018: $183,8092018Assets 2019: $448,511Liabilities 2019: $134,110Net Assets 2019: $314,4012019Assets 2020: $460,282Liabilities 2020: $112,647Net Assets 2020: $347,6352020Assets 2021: $367,486Liabilities 2021: $113,169Net Assets 2021: $254,3172021Assets 2022: $748,734Liabilities 2022: $80,656Net Assets 2022: $668,0782022Assets 2023: $750,497Liabilities 2023: $1,571Net Assets 2023: $748,9262023Assets 2024: $707,868Liabilities 2024: $3,666Net Assets 2024: $704,2022024Assets 2025: $636,206Liabilities 2025: $3,016Net Assets 2025: $633,1902025

Highlighted filing

2025

Assets$636,206
Liabilities$3,016
Net Assets$633,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $514,976Expenses 2012: $548,576Net Income 2012: -$33,6002012Revenue 2013: $546,241Expenses 2013: $541,104Net Income 2013: $5,1372013Revenue 2014: $545,183Expenses 2014: $558,752Net Income 2014: -$13,5692014Revenue 2015: $578,623Expenses 2015: $524,342Net Income 2015: $54,2812015Revenue 2016: $534,141Expenses 2016: $577,861Net Income 2016: -$43,7202016Revenue 2017: $605,549Expenses 2017: $582,389Net Income 2017: $23,1602017Revenue 2018: $604,435Expenses 2018: $614,824Net Income 2018: -$10,3892018Revenue 2019: $787,406Expenses 2019: $656,814Net Income 2019: $130,5922019Revenue 2020: $635,906Expenses 2020: $602,672Net Income 2020: $33,2342020Revenue 2021: $528,054Expenses 2021: $621,372Net Income 2021: -$93,3182021Revenue 2022: $940,965Expenses 2022: $546,602Net Income 2022: $394,3632022Revenue 2023: $661,579Expenses 2023: $552,116Net Income 2023: $109,4632023Revenue 2024: $656,116Expenses 2024: $668,727Net Income 2024: -$12,6112024Revenue 2025: $675,180Expenses 2025: $746,192Net Income 2025: -$71,0122025

Highlighted filing

2025

Revenue$675,180
Expenses$746,192
Net Income-$71,012

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$6.75$7.46$0.71
2024Summary only. Only limited summary data is available for this year.$7.08$0.04$7.04$6.56$6.69$0.13
2023Summary only. Only limited summary data is available for this year.$7.50$0.02$7.49$6.62$5.52$1.09
2022Summary only. Only limited summary data is available for this year.$7.49$0.81$6.68$9.41$5.47$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.13$2.54$5.28$6.21$0.93
2020Summary only. Only limited summary data is available for this year.$4.60$1.13$3.48$6.36$6.03$0.33
2019Summary only. Only limited summary data is available for this year.$4.49$1.34$3.14$7.87$6.57$1.31
2018Summary only. Only limited summary data is available for this year.$3.26$1.42$1.84$6.04$6.15$0.10
2017Summary only. Only limited summary data is available for this year.$3.15$1.59$1.57$6.06$5.82$0.23
2016Summary only. Only limited summary data is available for this year.$3.04$1.71$1.33$5.34$5.78$0.44
2015Summary only. Only limited summary data is available for this year.$3.54$1.77$1.77$5.79$5.24$0.54
2014Summary only. Only limited summary data is available for this year.$3.32$2.10$1.23$5.45$5.59$0.14
2013Summary only. Only limited summary data is available for this year.$3.54$2.17$1.36$5.46$5.41$0.05
2012Summary only. Only limited summary data is available for this year.$3.62$2.31$1.31$5.15$5.49$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$675,180
Mission and Program Overview

Mission

To provide a quality pre-school experience for children of albuquerque and surrounding areas.

Provide quality pre-school experience

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$203,303$332,765$536,068
Equipment$12,818$43,621$56,439
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris NolanDirectorPT$74,863$74,863

Board Members and Trustees

NameTitle
Tanya MuellerPresident
Chris DixonSecretary
Le Ann BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,362
Program Service Revenue
$666,961
Investment Income
$837
Other Revenue
$20
Change in Net Assets
$-71,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Nmwt$1,112
Suta Due$313
Futa Due$112
PR Liabilities - Other$-29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Felicidad Foundation
EIN
85-0236029
Phone
5052557336
Address
124 RICHMOND SE, ALBUQUERQUE, NM 87106
Doing Business As
Serendipity Day School

Signing Officer

Name
Tanya Mueller
Title
President
Phone
5052557336
Signed
2025-07-27

Organization Details

Formed
1975
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
3

Preparer

Firm
Janet Lyon-Huffman
Address
4412 Rancho Largo NW, Albuquerque, NM 87120
Preparer
Janet Lyon-Huffman
Phone
5052497725
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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.

Pt VI, Line 11B

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

Pt VI, Line 12C

Officers, directors and key employees are required to sign an annual disclosue statement. This is informally monitored throughout the year.

Pt VI, Line 19

The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request.

Pt VI, Line 7B

Some governance decisions are made by the Executive Director.

Raw XML Appendix400 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.

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536068
IRS990ScheduleD/EquipmentGrp/BookValueAmt012818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056439
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NMWT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PR Liabilities - Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266121
IRS990ScheduleD/TotalLiabilityAmt01508
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Line 6a Child and Adult Food Care Program funds were received for qualifying children for the the provision of meals and snacks.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Felicidad 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/ExplanationTxt2No, the organizations right to aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2Officers, directors and key employees are required to sign an annual disclosue statement. This is informally monitored throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Some governance decisions are made by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707868
IRS990/TotalAssetsEOYAmt0636206
IRS990/TotalAssetsGrp/BOYAmt0707868
IRS990/TotalAssetsGrp/EOYAmt0636206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07362
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746192
IRS990/TotalGrossUBIAmt0837
IRS990/TotalLiabilitiesBOYAmt03666
IRS990/TotalLiabilitiesEOYAmt03016
IRS990/TotalLiabilitiesGrp/BOYAmt03666
IRS990/TotalLiabilitiesGrp/EOYAmt03016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643700
IRS990/TotalProgramServiceRevenueAmt0666961
IRS990/TotalReportableCompFromOrgAmt074863
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0837
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 RICHMOND DR SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052557336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELICIDAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0850236029
ReturnHeader/Filer/PhoneNum05052557336
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 RICHMOND SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853823663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Lyon-Huffman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04412 Rancho Largo NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05052497725
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Lyon-Huffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T21:36:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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