Civic Intelligence

Abc Infantil Inc.

990EZ • Fiscal year 2021 • EIN 66-0514087

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 08, 2023

Organization Profile
Urbanizacion Alturas DE Aguada D-24Aguada, PR 00602

(425) 218-8745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,997

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

850%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$424,284

Up $52,509 (+14%) from 2020

Net Assets

Up

$389,579

Up $52,509 (+16%) from 2020

Liabilities

Flat

$34,705

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$132,931

Up $118,940 (+850%) from 2020

Expenses

Up

$81,033

Up $40,623 (+101%) from 2020

Net Income

Up

$51,898

Up $78,317 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $142,180Liabilities 2011: $70,6322011Assets 2014: $40,336Liabilities 2014: $02014Assets 2015: $250,717Liabilities 2015: $02015Assets 2016: $307,652Liabilities 2016: $0Net Assets 2016: $307,6522016Assets 2017: $316,893Liabilities 2017: $4,500Net Assets 2017: $312,3932017Assets 2018: $310,236Liabilities 2018: $0Net Assets 2018: $310,2362018Assets 2019: $337,052Liabilities 2019: $30,000Net Assets 2019: $307,0522019Assets 2020: $371,775Liabilities 2020: $34,705Net Assets 2020: $337,0702020Assets 2021: $424,284Liabilities 2021: $34,705Net Assets 2021: $389,5792021Assets 2022: $414,265Liabilities 2022: $32,421Net Assets 2022: $381,8442022Assets 2023: $851,734Liabilities 2023: $28,845Net Assets 2023: $822,8892023Assets 2024: $786,864Liabilities 2024: $81,171Net Assets 2024: $705,6932024

Highlighted filing

2021

Assets$424,284
Liabilities$34,705
Net Assets$389,579
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $76,587Expenses 2010: $0Net Income 2010: $76,5872010Revenue 2011: $122,465Expenses 2011: $67,284Net Income 2011: $55,1812011Revenue 2014: $42,226Expenses 2014: $69,398Net Income 2014: -$27,1722014Revenue 2015: $267,029Expenses 2015: $56,648Net Income 2015: $210,3812015Revenue 2016: $36,192Expenses 2016: $51,067Net Income 2016: -$14,8752016Revenue 2017: $14,048Expenses 2017: $28,475Net Income 2017: -$14,4272017Revenue 2018: $30,579Expenses 2018: $37,229Net Income 2018: -$6,6502018Revenue 2019: $43,987Expenses 2019: $75,486Net Income 2019: -$31,4992019Revenue 2020: $13,991Expenses 2020: $40,410Net Income 2020: -$26,4192020Revenue 2021: $132,931Expenses 2021: $81,033Net Income 2021: $51,8982021Revenue 2022: $109,319Expenses 2022: $120,607Net Income 2022: -$11,2882022Revenue 2023: $807,160Expenses 2023: $366,114Net Income 2023: $441,0462023Revenue 2024: $85,807Expenses 2024: $201,480Net Income 2024: -$115,6732024

Highlighted filing

2021

Revenue$132,931
Expenses$81,033
Net Income$51,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 8, 2023
Return Version
2021v4.0
Gross Receipts
$132,931
Mission and Program Overview

Mission

Abc infantil inc is a full service day care located in aguada pr and is founded by ms. Judy nieves in 1994. The organizations mission is to provide high quality early childhood education for low income families in in the aguada, pr area.

Program Services

DescriptionGrantsExpenses
PROVIDE HIGH QUALITY DAYCARE TO STUDENTS IN 2021. INVOLVING QUALITY EARLY CHILDHOOD EDUCATION.$62,819$55,644
CENTER FOR ECONOMIC DEVELOPMENT GRANT - CBDG$50,000$49,998
GRANT RECEIVED FROM ACUDEN FOR TEACHERS AND EMPLOYEES.$14,417$9,110
LEGISLATION DONATIONS FROM THE GOVERNMENT OF PUERTO RICO.$7,867$0
THIS WAS A GRANT PROVIDED BY THE COMMONWEALTH OF PUERTO RICO TO HELP WITH RE-OPENING OF NON PROFIT ORGANIZATIONS TO MEET THE REQUIREMENTS OF COVID-19. THE ORIGINAL GRANT WAS PROVIDED IN 2020.$0$6,819
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY NIEVESDirector Of Educational ProgramsFT$20,997-$20,997
ABIGAIL FALCON-ROSATreasurer-$850-$850
MARISOL FERNANDEZPresidentPT$0--
GEMMA GUEREROVice President-$0--
CARMEN SEDASecretary-$0--
LEANDRO FERNANDEZOfficer-$0--
GLADYS NIEVESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Abc Infantil Inc
EIN
66-0514087
Phone
4252188745
Address
URBANIZACION ALTURAS DE AGUADA D-24, AGUADA, PR 00602

Signing Officer

Name
Judy Nieves
Title
Officer
Phone
4252188745
Signed
2023-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Falcon-Rosa Agency
Address
8216 Gold Run Drive, Maple Falls, WA 98266
Preparer
Abigail Falcon-Rosa
Phone
4252188745
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BANK FEES;52|CELLPHONE INTERNET;972|CENTER SUPPLIES;16111|CENTER BASED MEALS;1908|MISC;2469|OFFICE SUPPLIES;190|SUBSCRIPTIONS;149|TAXES;427|TRAINING;30|TRAVEL;537|DEPRECIATION;16708^Total;39553^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Internal adjustment;611^Total;611^”

Form 990-EZ, Part II, Line 24

“Other assets include equipment, cargo van, center supplies that are being depreciated.”

Form 990-EZ, Part II, Line 26

“Liabilities of a loan from an officer to ABC in the amount of 34,705”

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt020997
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FALCON-ROSA AGENCY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ATTN ABIGAIL FALCON-ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum04252188745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08216 GOLD RUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073284
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0RQ
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132931
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0328
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266598
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258893
IRS990EZ/LoansToFromOfficersAmt034705
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389579
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389579
IRS990EZ/OccupancyRentUtltsAndMaintAmt09981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISOL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEMMA GUERERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN SEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABIGAIL FALCON-ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEANDRO FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLADYS NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF EDUCATIONAL PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088528
IRS990EZ/OtherChangesInNetAssetsAmt0611
IRS990EZ/OtherExpensesTotalAmt039553
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ABC INFANTIL INC IS A FULL SERVICE DAY CARE LOCATED IN AGUADA PR AND IS FOUNDED BY MS. JUDY NIEVES IN 1994. THE ORGANIZATIONS MISSION IS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR LOW INCOME FAMILIES IN IN THE AGUADA, PR AREA.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt059319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH QUALITY DAYCARE TO STUDENTS IN 2021. INVOLVING QUALITY EARLY CHILDHOOD EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS WAS A GRANT PROVIDED BY THE COMMONWEALTH OF PUERTO RICO TO HELP WITH RE-OPENING OF NON PROFIT ORGANIZATIONS TO MEET THE REQUIREMENTS OF COVID-19. THE ORIGINAL GRANT WAS PROVIDED IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CENTER FOR ECONOMIC DEVELOPMENT GRANT - CBDG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANT RECEIVED FROM ACUDEN FOR TEACHERS AND EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4LEGISLATION DONATIONS FROM THE GOVERNMENT OF PUERTO RICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062819
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt250000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt314417
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt47867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09110
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034705
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081033
IRS990EZ/TotalProgramServiceExpensesAmt0121571
IRS990EZ/TotalRevenueAmt0132931
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00146
IRS990ScheduleA/InvestmentIncomePYPct00.00012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99854
IRS990ScheduleA/PublicSupportPY509Pct00.99988
IRS990ScheduleA/PublicSupportTotal509Amt0235193
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/Total509Grp/TotalAmt0235193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repair Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Judy Nieves
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt034705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK FEES;52|CELLPHONE INTERNET;972|CENTER SUPPLIES;16111|CENTER BASED MEALS;1908|MISC;2469|OFFICE SUPPLIES;190|SUBSCRIPTIONS;149|TAXES;427|TRAINING;30|TRAVEL;537|DEPRECIATION;16708^Total;39553^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Internal adjustment;611^Total;611^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets include equipment, cargo van, center supplies that are being depreciated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities of a loan from an officer to ABC in the amount of 34,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The accountant that handles the books was out on medical leave. Due to resource constraints the organization needed to wait until the accountant returned.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Nieves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252188745
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC INFANTIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCI
ReturnHeader/Filer/EIN0660514087
ReturnHeader/Filer/PhoneNum04252188745
ReturnHeader/Filer/USAddress/AddressLine1Txt0URBANIZACION ALTURAS DE AGUADA D-24
ReturnHeader/Filer/USAddress/CityNm0AGUADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Falcon-Rosa Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08216 Gold Run Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098266
ReturnHeader/PreparerPersonGrp/PhoneNum04252188745
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Falcon-Rosa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-26T18:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,284
Liabilities
$34,705
Net assets
$389,579
Revenue
$132,931
Expenses
$81,033
Net income
$51,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.81$7.06$0.86$2.01$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.29$8.23$8.07$3.66$4.41
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.32$3.82$1.09$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.90$1.33$0.81$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$0.14$0.40$0.26
2019Summary only. Only limited summary data is available for this year.$3.37$0.30$3.07$0.44$0.75$0.31
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.31$0.37$0.07
2017Summary only. Only limited summary data is available for this year.$3.17$0.05$3.12$0.14$0.28$0.14
2016Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.36$0.51$0.15
2015Summary only. Only limited summary data is available for this year.$2.51$0.00$2.67$0.57$2.10
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.42$0.69$0.27
2011Summary only. Only limited summary data is available for this year.$1.42$0.71$1.22$0.67$0.55
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.77$0.00$0.77