Nonprofit · EIN 66-0702655
TESORITOS DAYCARE & LEARNING CENTER INC
Tax-exempt · PONCE, PR 00717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $410,675 | $487,640 | -$76,965 | $624,526 | $187,659 | $436,867 |
| December 31, 2023 | 990 | $406,231 | $455,075 | -$48,844 | $706,482 | $192,650 | $513,832 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,521
- of which government grants
- $121,521
- Program service revenue
- $289,154
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $228,950
- Salaries, compensation and benefits (total)
- $260,005
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Depreciation
- $28,181
- Program services (functional)
- $487,640
Balance sheet and other
- Total assets, start of year
- $706,482
- Total assets, end of year
- $624,526
- Total liabilities, end of year
- $187,659
- Net assets, end of year
- $436,867
- Land, buildings and equipment
- $417,297
- Net assets without donor restrictions
- $436,867
- Gross unrelated business income
- $184
- Gross receipts
- $410,675
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- PR
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 |
|---|---|---|---|
| WALESKA GARCIA | PRESIDENT Officer | 40 | $37,643 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALESKA GARCIA | PRESIDENT Officer | 40 | $33,348 |
Address and contacts
- Address (IRS master file)
- 867 CALLE CAMPECHE, PONCE, PR 00717-1653
- In care of
- % URB LAGO HORIZONTE PASEO LAGO
- Principal officer (990 for 2024)
- WALESKA GARCIA, 867 CAMPECHE ST, PONCE, PR 00717
- Signed the 990
- WALESKA GARCIA, DIRECTOR
- Phone
- (787) 908-9844
Mission
Tesoritos believes that the purpose of education is to provide a continuation of essential learning, our mission is to supply each child basic experiences that aid them in becoming self-sufficient individuals.
Program accomplishments
- Child care and educational services.Expenses $487,640 · grants $121,521 · revenue -$76,965
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
- 66-0702655
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $624,526
- Income (IRS master file)
- $410,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $410,675 | $487,640 | $624,526 | IRS |
| 990 | December 2023 | $406,231 | $455,075 | $706,482 | XML |
| 990 | December 2022 | $757,642 | $382,442 | $776,773 | IRS |
| 990 | December 2021 | $206,769 | $210,435 | $402,705 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 66-0702655).
Questions about TESORITOS DAYCARE & LEARNING CENTER INC
- What is the EIN of TESORITOS DAYCARE & LEARNING CENTER INC?
- The employer identification number (EIN) of TESORITOS DAYCARE & LEARNING CENTER INC is 66-0702655.
- Is TESORITOS DAYCARE & LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TESORITOS DAYCARE & LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TESORITOS DAYCARE & LEARNING CENTER INC 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 TESORITOS DAYCARE & LEARNING CENTER INC 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 TESORITOS DAYCARE & LEARNING CENTER INC 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 TESORITOS DAYCARE & LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names WALESKA GARCIA.
- Who are the officers and directors of TESORITOS DAYCARE & LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $37,643 (WALESKA GARCIA, PRESIDENT).
- How much revenue does TESORITOS DAYCARE & LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $410,675, expenses of $487,640 and total assets of $624,526 at year end.
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