Nonprofit · EIN 45-4804012
ADVANTAGE SPORTS ACADEMY LLC
Also known as LAWRENCE SMALLS SOLE MBR
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $109,937 | $101,952 | $7,985 | $10,276 | $0 | $10,276 |
| December 31, 2024 | 990-EZ | $76,066 | $90,081 | -$14,015 | $2,291 | $0 | $2,291 |
| December 31, 2023 | 990-EZ | $143,950 | $117,942 | $26,008 | $16,306 | $0 | $16,306 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,181
- Program service revenue
- $47,756
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,445
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $23,497
- Occupancy
- $32,322
- Printing, publications and postage
- $1,021
- Other expenses
- $45,112
- Program services (functional)
- $101,952
Balance sheet and other
- Total assets, start of year
- $2,291
- Total assets, end of year
- $10,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,276
- Cash, savings and investments
- $10,276
- Gross receipts
- $109,937
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Smalls | President | 20 | $3,445 |
| Timothy Donnelley | Secretary | 3 | $0 |
| Jason Thompson | Treasurer | 3 | $0 |
| Maya Hatch | Grant Officer | 1 | $0 |
| Kenan Knieriem | Health and Wellness Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Smalls | President | 10 | $0 |
| Timothy Donnelley | Secretary | 2 | $0 |
| Jason Thompson | Treasurer | 2 | $0 |
| Maya Hatch | Grant Officer | 2 | $0 |
| Kenan Knieriem | Health and Wellness Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lawrence Smalls | President | 20 | $0 | $3,238 |
| Timothy Donnelley | Secretary | 2 | $0 | $0 |
| Jason Thompson | Treasurer | 2 | $0 | $0 |
| Maya Hatch | Grant Officer | 2 | $0 | $0 |
| Kenan Knieriem | Health and Wellness Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1932, KAILUA, HI 96734-8932
- In care of
- % LAWRENCE SMALLS
- Mailing address (990-N for 2022)
- PO Box 1932, Kailua HI 96734
- Principal officer (990-N for 2022)
- Lawrence Smalls, PO Box 1932, Kailua HI 96734
- Signed the 990-EZ
- Lawrence Smalls, President
- Phone
- (808) 426-8144
- Website
- www.advantagesports.org
Mission
Our after-school sports program was held in 11 schools and served approximately 550 students in Hawaii. Our goal is to expand yearly, introducing sports early for grades K-6, and teaching life skills through sports. We offer soccer and PE classes after school.
Program accomplishments
- Sports Education. Our after-school sports programs served an estimated 500 elementary students in Hawaii.Expenses $101,952
- Awarded The State of Hawaii Grant-In-Aid award to help us provide free after-school athletic programs to underserved communities at no cost, as well as expand our current services.grants $31,681
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4804012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $10,276
- Income (IRS master file)
- $109,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $109,937 | $101,952 | $10,276 | IRS |
| 990-EZ | December 2024 | $76,066 | $90,081 | $2,291 | IRS |
| 990-EZ | December 2023 | $143,950 | $117,942 | $16,306 | XML |
| 990-N for 2022 Officer: Lawrence Smalls | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Lawrence Smalls | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lawrence Smalls | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4804012).
Questions about ADVANTAGE SPORTS ACADEMY LLC
- What is the EIN of ADVANTAGE SPORTS ACADEMY LLC?
- The employer identification number (EIN) of ADVANTAGE SPORTS ACADEMY LLC is 45-4804012.
- Is ADVANTAGE SPORTS ACADEMY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ADVANTAGE SPORTS ACADEMY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVANTAGE SPORTS ACADEMY LLC 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 ADVANTAGE SPORTS ACADEMY LLC 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 ADVANTAGE SPORTS ACADEMY LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ADVANTAGE SPORTS ACADEMY LLC?
- The 990-N for 2022 names Lawrence Smalls.
- Who are the officers and directors of ADVANTAGE SPORTS ACADEMY LLC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $3,445 (Lawrence Smalls, President).
- How much revenue does ADVANTAGE SPORTS ACADEMY LLC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $109,937, expenses of $101,952 and total assets of $10,276 at year end.
Other nonprofits in KAILUA
- MAVEN MANIFOLD DEVELOPMENT EIN 93-1832849 · last filed 990-PF for 2025
- KALAEPOHAKU PROJECT GRAD EIN 27-0609714 · last filed 990-N for 2024
- THE JREAMWRITER YOUNG GLOBAL CITIZENS PROGRAM INC EIN 80-0240602 · last filed 990-N for 2025
- KAMAAINA CARE INC EIN 99-0261935 · last filed 990 for 2025
- LE JARDIN ACADEMY INC EIN 99-0146978 · last filed 990 for 2025
- SEAGULL SCHOOLS INC EIN 99-0155163 · last filed 990 for 2025
- MID-PACIFIC COUNTRY CLUB EIN 99-0048359 · last filed 990 for 2025
- HAROLD K L CASTLE FOUNDATION EIN 99-6005445 · last filed 990-PF for 2024