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Teddy Bear Pre School And Day Care

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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$635k (2023)

Expenses
$766k (2023)

Total Assets
$156k (2023)

Total Liabilities
$861 (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,925
Expenses
$766,218
Net Income
-$131,293
Net Assets
$154,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,993
96.5%
Program Services $21,109
3.3%
Investment Income $787
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,604
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $302,091
39.4%
Assets/Debt
Total Assets $155,579
Total Liabilities $861
Net Assets $154,718
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $76,960 $0 $0
Tracy Chavez (Director) $72,644 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Lorraine Gutierrez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,560
Expenses
$690,547
Net Income
$73,013
Net Assets
$286,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,126
95.4%
Program Services $34,796
4.6%
Investment Income $586
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,004
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $244,647
35.4%
Assets/Debt
Total Assets $288,950
Total Liabilities $2,939
Net Assets $286,011
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $75,160 $0 $0
Tracy Chavez (Director) $70,844 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Lorraine Gutierrez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,924
Expenses
$583,184
Net Income
$106,740
Net Assets
$212,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,369
91.9%
Program Services $55,388
8.0%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,142
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,249
Total Liabilities $2,251
Net Assets $212,998
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $70,120 $0 $0
Tracy Chavez (Director) $65,022 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Lorraine Gutierrez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,746
Expenses
$520,887
Net Income
$64,859
Net Assets
$106,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,152
87.6%
Program Services $67,924
11.6%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,564
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,663
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $168,385
32.3%
Assets/Debt
Total Assets $108,426
Total Liabilities $2,168
Net Assets $106,258
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $70,828 $0 $0
Tracy Chavez (Director) $65,835 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Lorraine Gutierrez (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,785
Expenses
$597,777
Net Income
-$2,992
Net Assets
$41,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,438
74.0%
Program Services $154,315
25.9%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,960
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $216,892
36.3%
Assets/Debt
Total Assets $50,790
Total Liabilities $9,391
Net Assets $41,399
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $67,080 $0 $0
Tracy Chavez (Director) $61,880 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,470
Expenses
$587,726
Net Income
$8,744
Net Assets
$39,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,584
64.8%
Program Services $209,846
35.2%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,760
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $232,777
39.6%
Assets/Debt
Total Assets $47,126
Total Liabilities $7,732
Net Assets $39,394
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $66,480 $0 $0
Tracy Chavez (Director) $61,280 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,296
Expenses
$575,307
Net Income
$14,989
Net Assets
$30,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,236
61.2%
Program Services $229,024
38.8%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,760
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $207,916
36.1%
Assets/Debt
Total Assets $33,215
Total Liabilities $2,565
Net Assets $30,650
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $64,480 $0 $0
Tracy Chavez (Director) $59,280 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,880
Expenses
$506,970
Net Income
$6,910
Net Assets
$15,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,521
62.4%
Program Services $193,332
37.6%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,880
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $175,078
34.5%
Assets/Debt
Total Assets $18,352
Total Liabilities $2,691
Net Assets $15,661
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $59,040 $0 $0
Tracy Chavez (Director) $53,840 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,685
Expenses
$461,718
Net Income
$2,967
Net Assets
$8,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,094
54.7%
Program Services $210,571
45.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,600
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,034
36.8%
Assets/Debt
Total Assets $11,248
Total Liabilities $2,497
Net Assets $8,751
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $53,900 $0 $0
Tracy Chavez (Director) $48,700 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,565
Expenses
$396,581
Net Income
-$2,016
Net Assets
$5,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,636
49.3%
Program Services $199,913
50.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,950
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $157,394
39.7%
Assets/Debt
Total Assets $9,853
Total Liabilities $4,069
Net Assets $5,784
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $47,500 $0 $0
Tracy Chavez (Director) $42,450 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,135
Expenses
$419,631
Net Income
-$9,496
Net Assets
$7,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,644
53.6%
Program Services $190,481
46.4%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,850
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $155,701
37.1%
Assets/Debt
Total Assets $11,275
Total Liabilities $3,437
Net Assets $7,838
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Padilla (Director) $52,000 $0 $0
Tracy Chavez (Director) $42,850 $0 $0
Lorraine Gutierrez (President) $0 $0 $0
Lillie Monje (Vice President And Secretary) $0 $0 $0
Carmen Murdoch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,271
Expenses
$412,801
Net Income
$24,470
Net Assets
$17,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,993
59.2%
Program Services $178,264
40.8%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,784
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,902
41.9%
Assets/Debt
Total Assets $27,300
Total Liabilities $9,965
Net Assets $17,335

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,445
Expenses
$408,924
Net Income
-$8,479
Net Assets
-$7,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,137
56.2%
Program Services $175,308
43.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,800
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $166,039
40.6%
Assets/Debt
Total Assets $4,867
Total Liabilities $12,002
Net Assets -$7,135

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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

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.

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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

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