Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Little Angels Children Development Center Inc.
990EZ • Fiscal year 2017 • EIN 81-1421498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$28,538
Down $11,020 (-28%) from 2016
Net Assets
Down-$18,506
Down $16,054 (-655%) from 2016
Liabilities
Up$47,044
Up $5,034 (+12%) from 2016
Revenue And Expenses
Revenue
Down$133,776
Down $42,288 (-24%) from 2016
Expenses
Down$149,830
Down $28,686 (-16%) from 2016
Net Income
Down-$16,054
Down $13,602 (-555%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $133,776
Mission and Program Overview
Mission
TO PROVIDE DAY CARE.
To provide day care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide day care | $129,041 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA C REGUEIRO | President | - | $0 | - | - |
| LOURDES ANDREU | Member | - | $0 | - | - |
| FRANCISCO ANDREU | Member | - | $0 | - | - |
| OMAR SANCHEZ | Member | - | $0 | - | - |
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
- Maria C Regueiro
- Title
- President
- Signed
- 2018-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knutte & Associates Pc
- Address
- 7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
- Preparer
- Joseph Knutte CPA
- Phone
- 6309603317
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $786”
Other Expenses.1002
“Office Expenses $748”
Other Expenses.1005
“Travel $987”
Other Expenses.1012
“Insurance $10002”
Other Expenses.1
“Cleaning and Maintenance $3156”
Other Expenses.2
“LICENSE & FEES $1330”
Other Expenses.3
“UNIFORMS $654”
Other Expenses.4
“BACKGROUND CHECK $540”
Other Expenses.5
“AUTO EXPENSE $308”
Other Expenses.6
“Drug Testing $205”
Other Expenses.7
“BANK CHARGES $159”
Other Expenses.8
“Dues and Membership fees $158”
Other Expenses.9
“Day Care Supplies $131”
Other Expenses.10
“Penalties $100”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9649”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $42010 Accounts Payable and Accrued Expenses - Ending $47044”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lourdes Andreu |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3058213333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4425 W 20th Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hialeah |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18889 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1602 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28538 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133776 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA C REGUEIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOURDES ANDREU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCISCO ANDREU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OMAR SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19264 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide day care |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide day care |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 128910 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129041 |
| IRS990EZ/TotalRevenueAmt | 0 | 133776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1989 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 307851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 309840 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 309840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 176064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 309840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $10002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cleaning and Maintenance $3156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSE & FEES $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNIFORMS $654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BACKGROUND CHECK $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO EXPENSE $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Drug Testing $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Membership fees $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Day Care Supplies $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Penalties $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $42010 Accounts Payable and Accrued Expenses - Ending $47044 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA C REGUEIRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Angels Children Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 811421498 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058213333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4425 W 20th Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hialeah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363459708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNUTTE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 S CASS AVE STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DARIEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605615066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309603317 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH KNUTTE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-20T14:32:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,538
- Liabilities
- $47,044
- Net assets
- -$18,506
- Revenue
- $133,776
- Expenses
- $149,830
- Net income
- -$16,054