Civic Intelligence

Felicidad Foundation

990 • Fiscal year 2021 • EIN 85-0236029

Jun 01, 2020 to May 31, 2021 • Filed on Jun 24, 2021

Organization ProfileN/A
124 Richmond SEAlbuquerque, NM 87106

(817) 240-2027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$50,688

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$367,486

Down $92,796 (-20%) from 2020

Net Assets

Down

$254,317

Down $93,318 (-27%) from 2020

Liabilities

Up

$113,169

Up $522 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$528,054

Down $107,852 (-17%) from 2020

Expenses

Up

$621,372

Up $18,700 (+3.1%) from 2020

Net Income

Down

-$93,318

Down $126,552 (-381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$367,486
Liabilities$113,169
Net Assets$254,317
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$528,054
Expenses$621,372
Net Income-$93,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$529,526
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
Land, Buildings, and Equipment, Net$280,240$268,128▼ $12,112
Cash and Non-Interest-Bearing Accounts$124,464$75,464▼ $49,000
Savings and Temporary Cash Investments$22,024$22,026▲ $2
Accounts Receivable$32,954$1,397▼ $31,557
Inventories for Sale or Use$600$471▼ $129
Pledges and Grants Receivable$0--
Total Assets$460,282$367,486▼ $92,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,790$92,143▼ $13,647
Deferred Revenue$6,783$18,015▲ $11,232
Accounts Payable and Accrued Expenses$74$3,011▲ $2,937
Total Liabilities$112,647$113,169▲ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,635$254,317▼ $93,318
Total Net Assets Fund Balance$347,635$254,317▼ $93,318
Total Liabilities and Net Assets / Fund Balance$460,282$367,486▼ $92,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,357$256,616$468,973
Land$50,000-$50,000
Equipment$5,279$35,216$40,495
Other Land Buildings$492$4,366$4,858
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris NolanDirectorPT$50,688$50,688
Sarah UriasAsst DirectorPT$34,177$34,177
Jessica CampaStaff RepresentativePT$21,520$21,520

Board Members and Trustees

NameTitle
Tanya MuellerPresident
Le Ann BowerCo-Director
Amy GreeneDirector
Merideth CookDirector
Shanel FretwllSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,930
Program Service Revenue
$392,105
Investment Income
$2
Other Revenue
$84,017
All Other Contributions
$4,008
Change in Net Assets
$-93,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,830
Other Expenses$195,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,532$84,865$0$393,397
Payroll Taxes$25,615$6,818$0$32,433
Occupancy$20,771$0$0$20,771
Depreciation Depletion$10,284$3,428$0$13,712
Fees for Services Accounting$0$12,164$0$12,164
Insurance$0$11,389$0$11,389
Office Expenses$3,967$6,761$0$10,728
Interest$0$6,365$0$6,365
Information Technology$973$172$0$1,145
Other Expenses$339$339$0$678
Advertising$315$0$0$315
Total Functional Expenses$405,331$216,041$0$621,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,080
Fundraising Direct Expenses$1,343
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
8172402027
Address
124 RICHMOND SE, ALBUQUERQUE, NM 87106
Doing Business As
Serendipity Day School

Signing Officer

Name
Tanya Mueller
Title
President
Phone
8172402027
Signed
2021-06-24

Organization Details

Formed
1975
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
29
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

“Form 990, Part VI, Section A, Line 7: 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

“Form 990, Part VI, Section B, 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

“Form 990, Part VI, Section B, Line 12c: Officers, directors and key employees are required to sign an annual disclosure statement. This is informally monitored throughout the year.”

Pt VI, Line 19

“Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt VI, Line 7B

“Some governance decisions are made by the Executive Director”

Raw XML AppendixShowing 400 of 447 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0393397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06818
IRS990/PayrollTaxesGrp/ProgramServicesAmt025615
IRS990/PayrollTaxesGrp/TotalAmt032433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TANYA MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0142885
IRS990/PYOtherRevenueAmt02468
IRS990/PYProgramServiceRevenueAmt0613375
IRS990/PYRevenuesLessExpensesAmt033234
IRS990/PYSalariesCompEmpBnftPaidAmt0459787
IRS990/PYTotalExpensesAmt0602672
IRS990/PYTotalRevenueAmt0635906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468973
IRS990ScheduleD/EquipmentGrp/BookValueAmt05279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040495
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268128
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 publicized in the local newpaper. Felicidad Foundation publicizes that is does not discriminate against any child because of race, disability, national origin or color. The policy has been publicized in the local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2No, the organization's right to aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 7: 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/ExplanationTxt1Form 990, Part VI, Section B, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c: Officers, directors and key employees are required to sign an annual disclosure statement. This is informally monitored throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460282
IRS990/TotalAssetsEOYAmt0367486
IRS990/TotalAssetsGrp/BOYAmt0460282
IRS990/TotalAssetsGrp/EOYAmt0367486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051930
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621372
IRS990/TotalGrossUBIAmt075189
IRS990/TotalLiabilitiesBOYAmt0112647
IRS990/TotalLiabilitiesEOYAmt0113169
IRS990/TotalLiabilitiesGrp/BOYAmt0112647
IRS990/TotalLiabilitiesGrp/EOYAmt0113169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405331
IRS990/TotalProgramServiceRevenueAmt0392105
IRS990/TotalReportableCompFromOrgAmt0106385
IRS990/TotalRevenueGrp/ExclusionAmt08830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075189
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,486
Liabilities
$113,169
Net assets
$254,317
Revenue
$528,054
Expenses
$621,372
Net income
-$93,318
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
2021Detailed filing. Detailed filing data is available for this year.$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