Civic Intelligence

Tesoritos Daycare & Learning Center Inc

EIN 66-0702655 • 501(c)3 • Ponce, PR

Profile

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.

867 Campeche StPonce, PR 00717
Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$624,526

Down $81,956 (-12%) from 2023

Liabilities

Down

$187,659

Down $4,991 (-2.6%) from 2023

Net Assets

Down

$436,867

Down $76,965 (-15%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$410,675

Up $4,444 (+1.1%) from 2023

Expenses

Up

$487,640

Up $32,565 (+7.2%) from 2023

Net Income

Down

-$76,965

Down $28,121 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2007: $0Liabilities 2007: $02007Assets 2008: $23,097Liabilities 2008: $27,0342008Assets 2009: $20,020Liabilities 2009: $21,9972009Assets 2010: $61,226Liabilities 2010: $40,526Net Assets 2010: $20,7002010Assets 2011: $23,097Liabilities 2011: $27,0342011Assets 2012: $221,530Liabilities 2012: $37,013Net Assets 2012: $184,5172012Assets 2013: $341,972Liabilities 2013: $157,464Net Assets 2013: $184,5082013Assets 2014: $334,544Liabilities 2014: $159,572Net Assets 2014: $174,9722014Assets 2015: $287,360Liabilities 2015: $135,358Net Assets 2015: $152,0022015Assets 2016: $263,051Liabilities 2016: $113,454Net Assets 2016: $149,5972016Assets 2017: $253,895Liabilities 2017: $106,316Net Assets 2017: $147,5792017Assets 2018: $248,408Liabilities 2018: $98,137Net Assets 2018: $150,2712018Assets 2019: $277,456Liabilities 2019: $111,617Net Assets 2019: $165,8392019Assets 2020: $413,114Liabilities 2020: $221,972Net Assets 2020: $191,1422020Assets 2021: $402,705Liabilities 2021: $215,229Net Assets 2021: $187,4762021Assets 2022: $776,773Liabilities 2022: $214,097Net Assets 2022: $562,6762022Assets 2023: $706,482Liabilities 2023: $192,650Net Assets 2023: $513,8322023Assets 2024: $624,526Liabilities 2024: $187,659Net Assets 2024: $436,8672024

Highlighted filing

2024

Assets$624,526
Liabilities$187,659
Net Assets$436,867
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2007: $0Expenses 2007: $0Net Income 2007: $02007Revenue 2008: $104,513Expenses 2008: $85,650Net Income 2008: $18,8632008Revenue 2009: $166,729Expenses 2009: $164,769Net Income 2009: $1,9602009Revenue 2010: $339,727Expenses 2010: $317,050Net Income 2010: $22,6772010Revenue 2011: $104,513Expenses 2011: $85,650Net Income 2011: $18,8632011Revenue 2012: $365,595Expenses 2012: $256,661Net Income 2012: $108,9342012Revenue 2013: $337,380Expenses 2013: $337,389Net Income 2013: -$92013Revenue 2014: $261,251Expenses 2014: $269,033Net Income 2014: -$7,7822014Revenue 2015: $205,814Expenses 2015: $228,784Net Income 2015: -$22,9702015Revenue 2016: $220,205Expenses 2016: $218,377Net Income 2016: $1,8282016Revenue 2017: $165,483Expenses 2017: $167,501Net Income 2017: -$2,0182017Revenue 2018: $171,510Expenses 2018: $168,819Net Income 2018: $2,6912018Revenue 2019: $224,125Expenses 2019: $208,557Net Income 2019: $15,5682019Revenue 2020: $156,084Expenses 2020: $130,781Net Income 2020: $25,3032020Revenue 2021: $206,769Expenses 2021: $210,435Net Income 2021: -$3,6662021Revenue 2022: $757,642Expenses 2022: $382,442Net Income 2022: $375,2002022Revenue 2023: $406,231Expenses 2023: $455,075Net Income 2023: -$48,8442023Revenue 2024: $410,675Expenses 2024: $487,640Net Income 2024: -$76,9652024

Highlighted filing

2024

Revenue$410,675
Expenses$487,640
Net Income-$76,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,526
Liabilities
$187,659
Net assets
$436,867
Revenue
$410,675
Expenses
$487,640
Net income
-$76,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.88$4.37$4.11$4.88$0.77
2023Summary only. Only limited summary data is available for this year.$7.06$1.93$5.14$4.06$4.55$0.49
2022Summary only. Only limited summary data is available for this year.$7.77$2.14$5.63$7.58$3.82$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.15$1.87$2.07$2.10$0.04
2020Summary only. Only limited summary data is available for this year.$4.13$2.22$1.91$1.56$1.31$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.12$1.66$2.24$2.09$0.16
2018Summary only. Only limited summary data is available for this year.$2.48$0.98$1.50$1.72$1.69$0.03
2017Summary only. Only limited summary data is available for this year.$2.54$1.06$1.48$1.65$1.68$0.02
2016Summary only. Only limited summary data is available for this year.$2.63$1.13$1.50$2.20$2.18$0.02
2015Summary only. Only limited summary data is available for this year.$2.87$1.35$1.52$2.06$2.29$0.23
2014Summary only. Only limited summary data is available for this year.$3.35$1.60$1.75$2.61$2.69$0.08
2013Summary only. Only limited summary data is available for this year.$3.42$1.57$1.85$3.37$3.37$0.00
2012Summary only. Only limited summary data is available for this year.$2.22$0.37$1.85$3.66$2.57$1.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.27$1.05$0.86$0.19
2010Summary only. Only limited summary data is available for this year.$0.61$0.41$0.21$3.40$3.17$0.23
2009Summary only. Only limited summary data is available for this year.$0.20$0.22$1.67$1.65$0.02
2008Summary only. Only limited summary data is available for this year.$0.23$0.27$1.05$0.86$0.19
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$410,675
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,477$417,297▼ $26,180
Cash and Non-Interest-Bearing Accounts$179,784$128,087▼ $51,697
Accounts Receivable$83,221$79,142▼ $4,079
Total Assets$706,482$624,526▼ $81,956
Liabilities
Grants Payable$96,310$97,043▲ $733
Mortgage Notes Payable Secured by Investment Property$92,720$87,327▼ $5,393
Accounts Payable and Accrued Expenses$3,620$3,289▼ $331
Total Liabilities$192,650$187,659▼ $4,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,832$436,867▼ $76,965
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$513,832$436,867▼ $76,965
Total Liabilities and Net Assets / Fund Balance$706,482$624,526▼ $81,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,158$36,110$0
Other Land Buildings$35,007$15,003$0
Land$0-$0
Equipment$108,979$66,013$0
Leasehold Improvements$77,153$37,790$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Waleska GarciaPresidentFT$37,643$37,643
Revenue and Support

Revenue Composition

Contributions and Grants
$121,521
Program Service Revenue
$289,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-76,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,005
Other Expenses$227,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,950--$228,950
All Other Expenses$98,175--$98,175
Fees for Services Other$78,182--$78,182
Payroll Taxes$31,055--$31,055
Depreciation Depletion$28,181--$28,181
Interest$13,152--$13,152
Office Expenses$8,635--$8,635
Advertising$710--$710
Fees for Services Accounting$600--$600
Total Functional Expenses$487,640$0$0$487,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All the members of the institution governing body receives a complete copy of Form 990 before the form was filed, with a copy of the same period Financial Statements for its review and approval at the annual meeting.”

Form 990, Part VI, Section C, Line 18

“The institution did not make public any documents in the administrative offices. Balance Sheet is public by the PR State Department requirement.”

Form 990, Part VI, Section C, Line 19

“The institution did not make public any documents in the administrative offices. Balance Sheet is public by the PR State Department requirement.”

Filing and Contact Details

Filer

Filer Name
Tesoritos Daycare & Learning Center Inc
EIN
66-0702655
Phone
7879089844
Address
867 CAMPECHE ST, PONCE, PR 00717

Signing Officer

Name
Waleska Garcia
Title
Director
Phone
7879089844
Signed
2025-11-13

Organization Details

Principal Officer
Waleska Garcia
Formed
2007
Legal Domicile
Pr
Voting Board Members
2
Independent Board Members
0
Employees
16
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Additional Professional Services”

Form 990, Part IX, Line 24E

“Other Program Service Expenses”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Other is Motor Vehicle”

Raw XML Appendix328 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0710
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt098175
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IRS990/BackupWthldComplianceInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0121521
IRS990/GrantAmt0121521
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417297
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Tesoritos Daycare & Learning Center Inc admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All the members of the institution governing body receives a complete copy of Form 990 before the form was filed, with a copy of the same period Financial Statements for its review and approval at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The institution did not make public any documents in the administrative offices. Balance Sheet is public by the PR State Department requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The institution did not make public any documents in the administrative offices. Balance Sheet is public by the PR State Department requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional Professional Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706482
IRS990/TotalAssetsEOYAmt0624526
IRS990/TotalAssetsGrp/BOYAmt0706482
IRS990/TotalAssetsGrp/EOYAmt0624526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121521
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487640
IRS990/TotalGrossUBIAmt0184
IRS990/TotalLiabilitiesBOYAmt0192650
IRS990/TotalLiabilitiesEOYAmt0187659
IRS990/TotalLiabilitiesGrp/BOYAmt0192650
IRS990/TotalLiabilitiesGrp/EOYAmt0187659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0487640
IRS990/TotalProgramServiceRevenueAmt0289154
IRS990/TotalReportableCompFromOrgAmt037643
IRS990/TotalRevenueGrp/ExclusionAmt033981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0867 CAMPECHE ST
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000717
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALESKA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07879089844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESORITOS DAYCARE & LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TESO
ReturnHeader/Filer/EIN0660702655
ReturnHeader/Filer/PhoneNum07879089844
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 CAMPECHE ST
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T19:27:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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