Nonprofit · EIN 85-0311914
TEDDY BEAR PRE SCHOOL AND DAY CARE
Tax-exempt · ALBUQUERQUE, NM 87107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,015,970 | $1,056,626 | -$40,656 | $115,888 | $57,284 | $58,604 |
| December 31, 2024 | 990 | $704,264 | $759,570 | -$55,306 | $100,439 | $1,179 | $99,260 |
| December 31, 2023 | 990 | $634,925 | $766,218 | -$131,293 | $155,579 | $861 | $154,718 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,015,924
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,541
- Compensation of officers, directors and key employees
- $175,897
- Other salaries and wages
- $365,762
- Salaries, compensation and benefits (total)
- $594,330
- Professional fundraising fees
- $0
- Accounting fees
- $4,605
- Travel
- $18,900
- Depreciation
- $18,059
- Program services (functional)
- $1,056,626
Balance sheet and other
- Total assets, start of year
- $100,439
- Total assets, end of year
- $115,888
- Total liabilities, end of year
- $57,284
- Net assets, end of year
- $58,604
- Land, buildings and equipment
- $88,750
- Gross receipts
- $1,015,970
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- NM
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA CAUDILL | Secretary Trustee or director | 0 | $71,000 |
| VANESSA CAUDILL | SECRETARY | 30 | $71,000 |
| ESTRELLA A ANCHONDO | Director Trustee or director | 0 | $60,197 |
| ESTRELLA ANCHONDO | DIRECTOR | 30 | $60,197 |
| KEVIN CAUDILL | President Trustee or director | 0 | $44,700 |
| KEVIN CAUDILL | PRESIDENT | 20 | $44,700 |
| JANICE EESPINOSA | Vice President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosemary Padilla | Director Trustee or director, Highest-paid employee | 40 | $80,360 |
| Tracy Chavez | Director Trustee or director, Key employee | 40 | $75,914 |
| Lorraine Gutierrez | President Officer | 0 | $0 |
| Lillie Monje | Vice-president and Secretary Officer | 0 | $0 |
| Carmen Murdoch | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosemary Padilla | Director Trustee or director, Highest-paid employee | 50 | $76,960 |
| Tracy Chavez | Director Trustee or director, Key employee | 30 | $72,644 |
| Carmen Murdoch | Treasurer Officer | 0 | $0 |
| Lillie Monje | Vice-president and Secretary Officer | 0 | $0 |
| Lorraine Gutierrez | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5820 2ND ST NW, ALBUQUERQUE, NM 87107-5003
- In care of
- % VANESSA CAUDILL
- Signed the 990
- KEVIN CAUDILL, President
- Phone
- (505) 730-5550
- Return prepared by
- New Mexico Tax Group LLC
Mission
CHILD CARE FOR CHILDREN OF LOW-INCOME PARENTS. ALL EXPENSES ARE ATTRIBUTABLE TO THIS GOAL. SERVICES INCLUDE PRE-SCHOOL EDUCATION AND DAYCARE FOR BETWEEN 35 AND 50 CHILDREN.
Program accomplishments
- CHILD CARE FOR CHILDREN OF LOW-INCOME PARENTS. ALL EXPENSES ARE ATTRIBUTABLE TO THIS GOAL. SERVICES INCLUDE PRE-SCHOOL EDUCATION AND DAYCARE FOR BETWEEN 35 AND 50 CHILDRENExpenses $1,056,626
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 | 990 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
- 85-0311914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $115,888
- Income (IRS master file)
- $1,015,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,015,970 | $1,056,626 | $115,888 | XML |
| 990 | December 2024 | $704,264 | $759,570 | $100,439 | IRS |
| 990 | December 2023 | $634,925 | $766,218 | $155,579 | XML |
| 990 | December 2022 | $763,560 | $690,547 | $288,950 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 85-0311914).
Questions about TEDDY BEAR PRE SCHOOL AND DAY CARE
- What is the EIN of TEDDY BEAR PRE SCHOOL AND DAY CARE?
- The employer identification number (EIN) of TEDDY BEAR PRE SCHOOL AND DAY CARE is 85-0311914.
- Is TEDDY BEAR PRE SCHOOL AND DAY CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to TEDDY BEAR PRE SCHOOL AND DAY CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEDDY BEAR PRE SCHOOL AND DAY CARE 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 TEDDY BEAR PRE SCHOOL AND DAY CARE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEDDY BEAR PRE SCHOOL AND DAY CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of TEDDY BEAR PRE SCHOOL AND DAY CARE?
- The 990 for the year ended December 31, 2025 lists 7 people; 6 received compensation from the organization, the highest $71,000 (VANESSA CAUDILL, Secretary).
- How much revenue does TEDDY BEAR PRE SCHOOL AND DAY CARE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,015,970, expenses of $1,056,626 and total assets of $115,888 at year end.
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