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Felicidad Foundation

Serendipity Day School
  • Albuquerque, NM
  • Tax-exempt since Nov. 1975
  • EIN: 85-0236029

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$662k (2023)

Expenses
$552k (2023)

Total Assets
$750k (2023)

Total Liabilities
$1.57k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,579
Expenses
$552,116
Net Income
$109,463
Net Assets
$748,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,953
3.2%
Program Services $640,201
96.8%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114
0.0%
Sales of Assets $0
Net Inventory Sales $20
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,472
73.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $750,497
Total Liabilities $1,571
Net Assets $748,926
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kris Nolan (Director) $63,524 $0 $0
Sarah Urias (Asst Director) $2,057 $0 $0
Jessica Campa (Staff Representative) $0 $0 $0
Le Ann Bower (Co Director) $0 $0 $0
Tanya Mueller (President) $0 $0 $0
Amy Greene (Director) $0 $0 $0
Merideth Cook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,965
Expenses
$546,602
Net Income
$394,363
Net Assets
$668,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,906
30.6%
Program Services $651,108
69.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,739
0.2%
Sales of Assets $0
Net Inventory Sales $200
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,881
69.1%
Assets/Debt
Total Assets $748,734
Total Liabilities $80,656
Net Assets $668,078
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kris Nolan (Director) $50,780 $0 $0
Sarah Urias (Asst Director) $21,438 $0 $0
Jessica Campa (Staff Representative) $3,909 $0 $0
Le Ann Bower (Co Director) $0 $0 $0
Tanya Mueller (President) $0 $0 $0
Amy Greene (Director) $0 $0 $0
Merideth Cook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,054
Expenses
$621,372
Net Income
-$93,318
Net Assets
$254,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,930
9.8%
Program Services $392,105
74.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,737
1.7%
Sales of Assets $0
Net Inventory Sales $91
0.0%
Other Revenue $75,189
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,397
63.3%
Assets/Debt
Total Assets $367,486
Total Liabilities $113,169
Net Assets $254,317
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kris Nolan (Director) $50,688 $0 $0
Sarah Urias (Asst Director) $34,177 $0 $0
Jessica Campa (Staff Representative) $21,520 $0 $0
Le Ann Bower (Co Director) $0 $0 $0
Tanya Mueller (President) $0 $0 $0
Amy Greene (Director) $0 $0 $0
Merideth Cook (Director) $0 $0 $0
Shanel Fretwll (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,906
Expenses
$602,672
Net Income
$33,234
Net Assets
$347,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,049
3.2%
Program Services $613,375
96.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,262
0.4%
Sales of Assets $0
Net Inventory Sales $206
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,642
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $281,807
46.8%
Assets/Debt
Total Assets $460,282
Total Liabilities $112,647
Net Assets $347,635

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,406
Expenses
$656,814
Net Income
$130,592
Net Assets
$314,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,420
1.8%
Program Services $768,943
97.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,513
0.8%
Sales of Assets -$2,486
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,043
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $316,890
48.2%
Assets/Debt
Total Assets $448,511
Total Liabilities $134,110
Net Assets $314,401

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,435
Expenses
$614,824
Net Income
-$10,389
Net Assets
$183,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,911
2.1%
Program Services $585,537
96.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,979
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,888
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $384,410
62.5%
Assets/Debt
Total Assets $326,288
Total Liabilities $142,479
Net Assets $183,809

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,549
Expenses
$582,389
Net Income
$23,160
Net Assets
$156,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,538
3.1%
Program Services $585,431
96.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,572
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,925
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $335,657
57.6%
Assets/Debt
Total Assets $315,306
Total Liabilities $158,688
Net Assets $156,618

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,141
Expenses
$577,861
Net Income
-$43,720
Net Assets
$133,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,251
2.7%
Program Services $513,977
96.2%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,898
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,876
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $324,767
56.2%
Assets/Debt
Total Assets $303,962
Total Liabilities $170,504
Net Assets $133,458

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,623
Expenses
$524,342
Net Income
$54,281
Net Assets
$177,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,285
2.8%
Program Services $556,973
96.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,339
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,748
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $280,936
53.6%
Assets/Debt
Total Assets $354,298
Total Liabilities $177,120
Net Assets $177,178

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,183
Expenses
$558,752
Net Income
-$13,569
Net Assets
$122,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,677
2.9%
Program Services $524,677
96.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,800
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,798
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $277,098
49.6%
Assets/Debt
Total Assets $332,469
Total Liabilities $209,572
Net Assets $122,897

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,241
Expenses
$541,104
Net Income
$5,137
Net Assets
$136,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,095
2.6%
Program Services $528,514
96.8%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,583
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,925
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $252,825
46.7%
Assets/Debt
Total Assets $353,657
Total Liabilities $217,191
Net Assets $136,466

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,976
Expenses
$548,576
Net Income
-$33,600
Net Assets
$131,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,501
3.6%
Program Services $490,983
95.3%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,438
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,228
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $229,732
41.9%
Assets/Debt
Total Assets $362,185
Total Liabilities $230,856
Net Assets $131,329

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated