2024-11-14T09:59:47-06:00 2023-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 811421498 LITTLE ANGELS CHILDREN DEVELOPMENT CENTER INC LITT 3058213333 4425 W 20TH AVE HIALEAH FL 33012 FRANK ANDREU PRESIDENT 3058213333 2024-11-13 1 0 BRIDGETTE MUGGE P00671418 6305668400 2024-11-07 2023 2024-10-15 13:58:12Z FRANK ANDREU 4425 W 20TH AVE HIALEAH FL 33012 538079 0 X N/A X 2015 FL TO PROVIDE DAY CARE. 4 4 12 4 0 0 240000 204481 171269 279699 0 0 33305 53899 444574 538079 0 0 0 0 215428 254890 0 0 0 83882 116065 299310 370955 145264 167124 417873 582083 44732 41818 373141 540265 TO PROVIDE DAY CARE SERVICES FOR ITS STUDENTS, FACULTY AND THE COMMUNITY. 0 0 313859 240000 TO PROVIDE DAY CARE SERVICES FOR ITS STUDENTS, FACULTY AND THE COMMUNITY. 313859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LOURDES ANDREU 3058213333 4425 W 20TH AVE HIALEAH FL 33012 X LOURDES ANDREU MEMBER 1.00 X 0 0 0 FRANCISCO ANDREU MEMBER 1.00 X 0 0 0 OMAR SANCHEZ MEMBER 1.00 X 0 0 0 GUILLERMO ARAYA MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 204481 204481 TUITION 624410 279699 279699 279699 MEAL REIMBURSEMENT 900099 52935 52935 UNIFORMS 900099 964 964 53899 538079 333598 0 0 254890 229401 25489 27040 27040 524 524 1420 1278 142 11401 10261 1140 14893 13404 1489 MEALS FOR CHILDREN 51919 51919 JANITORIAL SERVICES 2944 2944 DAY CARE SUPPLIES 2660 2660 UNIFORMS 1419 1419 1845 573 1272 370955 313859 57096 0 300753 460019 3514 6421 13438 182802 80597 113606 102205 417873 582083 14694 11780 30038 30038 44732 41818 X 373141 540265 373141 540265 417873 582083 167124 0 X 0 1 X 0 0 X 2273 112733 131222 240000 204481 690709 196833 140339 153888 171269 279699 942028 199106 253072 285110 411269 484180 1632737 0 4134 30 4164 4134 30 4164 1628573 456 13547 34423 33305 53899 135630 199562 266619 319533 444574 538079 1768367 0.92090 0.93950 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 456. 2020 AMOUNT: $ 13,547. 2021 AMOUNT: $ 34,423. 2022 AMOUNT: $ 33,305. 2023 AMOUNT: $ 53,899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58716 19084 39632 121595 59022 62573 2491 2491 0 102205 DUE TO FNU SHAREHOLDERS 30038 30038 X 599148 61069 61069 538079 0 538079 432024 61069 61069 370955 0 370955 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LOURDES ANDEU, AND FRANCISCO ANDREU ARE BROTHER AND SISTER. 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 FLORIDA NATIONAL UNIVERSITY 4425 WEST 20TH AVE HIALEAH FL 33012 650021295 EDUCATION FL N/A S 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0