Civic Intelligence

Little Angels Children Development

EIN 81-1421498 • 501(c)3 • Hialeah, FL

Profile

To provide day care services for its students, faculty and the community.

4425 W 20th AveHialeah, FL 33012

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$523,316

Down $58,767 (-10%) from 2023

Liabilities

Up

$53,715

Up $11,897 (+28%) from 2023

Net Assets

Down

$469,601

Down $70,664 (-13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$326,490

Down $211,589 (-39%) from 2023

Expenses

Up

$397,154

Up $26,199 (+7.1%) from 2023

Net Income

Down

-$70,664

Down $237,788 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $39,558Liabilities 2016: $42,010Net Assets 2016: -$2,4522016Assets 2017: $28,538Liabilities 2017: $47,044Net Assets 2017: -$18,5062017Assets 2018: $64,727Liabilities 2018: $46,435Net Assets 2018: $18,2922018Assets 2019: $98,133Liabilities 2019: $37,422Net Assets 2019: $60,7112019Assets 2020: $184,297Liabilities 2020: $35,508Net Assets 2020: $148,7892020Assets 2021: $267,542Liabilities 2021: $39,665Net Assets 2021: $227,8772021Assets 2022: $417,873Liabilities 2022: $44,732Net Assets 2022: $373,1412022Assets 2023: $582,083Liabilities 2023: $41,818Net Assets 2023: $540,2652023Assets 2024: $523,316Liabilities 2024: $53,715Net Assets 2024: $469,6012024

Highlighted filing

2024

Assets$523,316
Liabilities$53,715
Net Assets$469,601
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $176,064Expenses 2016: $178,516Net Income 2016: -$2,4522016Revenue 2017: $133,776Expenses 2017: $149,830Net Income 2017: -$16,0542017Revenue 2018: $190,490Expenses 2018: $153,692Net Income 2018: $36,7982018Revenue 2019: $199,562Expenses 2019: $170,055Net Income 2019: $29,5072019Revenue 2020: $266,619Expenses 2020: $178,541Net Income 2020: $88,0782020Revenue 2021: $319,533Expenses 2021: $240,446Net Income 2021: $79,0872021Revenue 2022: $444,574Expenses 2022: $299,310Net Income 2022: $145,2642022Revenue 2023: $538,079Expenses 2023: $370,955Net Income 2023: $167,1242023Revenue 2024: $326,490Expenses 2024: $397,154Net Income 2024: -$70,6642024

Highlighted filing

2024

Revenue$326,490
Expenses$397,154
Net Income-$70,664
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$523,316
Liabilities
$53,715
Net assets
$469,601
Revenue
$326,490
Expenses
$397,154
Net income
-$70,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.54$4.70$3.26$3.97$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.42$5.40$5.38$3.71$1.67
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.45$3.73$4.45$2.99$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$3.20$2.40$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.49$2.67$1.79$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.37$0.61$2.00$1.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.18$1.90$1.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.47$0.19$1.34$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$1.76$1.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$326,490
Mission and Program Overview

Mission

TO PROVIDE DAY CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,019$410,649▼ $49,370
Land, Buildings, and Equipment, Net$102,205$90,494▼ $11,711
Prepaid Expenses and Deferred Charges$13,438$15,731▲ $2,293
Accounts Receivable$6,421$6,442▲ $21
Total Assets$582,083$523,316▼ $58,767
Liabilities
Other Liabilities$30,038$30,038→ $0
Accounts Payable and Accrued Expenses$11,780$23,677▲ $11,897
Total Liabilities$41,818$53,715▲ $11,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,265$469,601▼ $70,664
Total Net Assets Fund Balance$540,265$469,601▼ $70,664
Total Liabilities and Net Assets / Fund Balance$582,083$523,316▼ $58,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,733$64,862$121,595
Leasehold Improvements$33,761$24,955$58,716
Other Land Buildings$0$2,491$2,491
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francisco AndreuMember
Guillermo ArayaMember
Lourdes AndreuMember
Omar SanchezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$259,307
Investment Income
$0
Other Revenue
$47,183
Change in Net Assets
$-70,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,264
Total Revenue per Audited Statements
$393,754
Total Revenue per Form 990
$326,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,646
Other Expenses$112,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,181$28,465-$284,646
Fees for Services Other-$25,267-$25,267
Insurance$19,822$2,203-$22,025
Depreciation Depletion$10,540$1,171-$11,711
All Other Expenses$2,726$252-$2,978
Other Expenses$10,268$1,537-$1,537
Occupancy$731$81-$812
Advertising-$650-$650
Office Expenses-$539-$539
Total Functional Expenses$333,848$63,306$0$397,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,418
Expenses per Audited Statements$397,154
Total Expenses per Form 990$397,154
Expenses Not Reported on Form 990$67,264
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fnu Shareholders$30,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members lourdes andeu, and francisco andreu are brother and sister. Lourdes andreu, franciso andreu and omar sanchez have a business relationship.”

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

“The board reviews the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or potential conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the members of the board of directors and members of committees which have governing board delegated powers and which are considering the proposed transaction or arrangement. Conflicts, if any, would be disclose yearly.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Angels Children Development
EIN
81-1421498
Phone
3058213333
Address
4425 W 20TH AVE, HIALEAH, FL 33012

Signing Officer

Name
Frank Andreu
Title
President
Phone
3058213333
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Andreu
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bridgette Mugge
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code is not classified as a private foundation. The center follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The center's return for tax years 2021 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253072
IRS990ScheduleA/Total509Grp/TotalAmt01712938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067264
IRS990ScheduleD/DonatedServicesUseFcltsAmt067264
IRS990ScheduleD/EquipmentGrp/BookValueAmt056733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121595
IRS990ScheduleD/ExpensesNotReportedAmt067264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FNU SHAREHOLDERS
IRS990ScheduleD/RevenueNotReportedAmt067264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE CENTER'S RETURN FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090494
IRS990ScheduleD/TotalExpensesPerForm990Amt0397154
IRS990ScheduleD/TotalLiabilityAmt030038
IRS990ScheduleD/TotalRevenuePerForm990Amt0326490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LOURDES ANDEU, AND FRANCISCO ANDREU ARE BROTHER AND SISTER. LOURDES ANDREU, FRANCISO ANDREU AND OMAR SANCHEZ HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WHICH HAVE GOVERNING BOARD DELEGATED POWERS AND WHICH ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. CONFLICTS, IF ANY, WOULD BE DISCLOSE YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FLORIDA NATIONAL UNIVERSITY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397154
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt053715
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333848
IRS990/TotalProgramServiceRevenueAmt0259307
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04425 W 20TH AVE
IRS990/USAddress/CityNm0HIALEAH
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IRS990/USAddress/ZIPCd033012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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