Civic Intelligence

Regina T Lamb Athletics & Arts Academy Inc

EIN 47-3447562 • 501(c)3 • Miami, FL

Revoked990-N Coverage

Profile

Regina t lamb athletics & arts academy is a multi ethnic school designed to provide a safe, nuturing, and developmentally appropriate educational environment with high academic standards of the preschool and school members of our community. To train up children in god's word

Revocation date: Nov 15, 2024

1485 NW 183rd StreetMiami, FL 33169

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$35,749

Down $21,606 (-38%) from 2020

Liabilities

Down

$18,265

Down $6,090 (-25%) from 2020

Net Assets

Down

$17,484

Down $15,516 (-47%) from 2020

Revenue

Up

$54,682

Up $2,806 (+5.4%) from 2020

Expenses

Up

$70,198

Up $51,322 (+272%) from 2020

Net Income

Down

-$15,516

Down $48,516 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $190,641Liabilities 2019: $32,063Net Assets 2019: $158,5782019Assets 2020: $57,355Liabilities 2020: $24,355Net Assets 2020: $33,0002020Assets 2021: $35,749Liabilities 2021: $18,265Net Assets 2021: $17,4842021

Highlighted filing

2021

Assets$35,749
Liabilities$18,265
Net Assets$17,484

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $602,540Expenses 2017: $567,264Net Income 2017: $35,2762017Revenue 2019: $410,934Expenses 2019: $353,811Net Income 2019: $57,1232019Revenue 2020: $51,876Expenses 2020: $18,876Net Income 2020: $33,0002020Revenue 2021: $54,682Expenses 2021: $70,198Net Income 2021: -$15,5162021

Highlighted filing

2021

Revenue$54,682
Expenses$70,198
Net Income-$15,516

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$54,682
Mission and Program Overview

Mission

Regina t lamb athletics & arts academy is a multi ethnic school designed to provide a safe, nuturing, and developmentally appropriate educational environment with high academic standards of the preschool and school members of our community. To train up children in god's word

Provide educations services

Program Services

DescriptionGrantsExpenses
REGINA T LAMB ATHLETICS & ARTS ACADEMY IS A MULTIETHNIC SCHOOL DESIGNED TO PROVIDE A SAFE, NUTURING, AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL ENVIRONMENT WITH HIGHACADEMIC STANDARDS OF THE PRESCHOOL AND SCHOOL MEMBERS OF OUR COMMUNITY. TO TRAIN UP CHILDREN IN GOD'S WORD$54,683$68,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMELON LAMB POPEDirector-$0--
DE'ARDRA ROLLEPresident-$0--
ALICE WATERSTreasurer-$0--
SHAUNA HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Regina T Lamb Athletics & Arts Academy Inc
EIN
47-3447562
Phone
9546135387
Address
1485 NW 183RD STREET, MIAMI, FL 33169

Signing Officer

Name
Camelon Pope
Title
Director
Phone
9546135387
Signed
2021-10-15

Preparer

Firm
Fussell Accounting Solutions
Address
20227 NE 15th Court, Miami, FL 33179
Preparer
Kenyon Fussell
Phone
7865652273
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

During weekly administration meetings and board meetings the conflict of interest policy is over view by management to ensure in compliance.

Pt VI, Line 11B

Form 990 draft is presented to all board members before filing. Each board member provide comments to outsource accounting firm directly

Pt VI, Line 15A

All compensation salaries are approved by the board

Form 990EZ, Part I, Line 16

Automotive expenses 5850.

Form 990EZ, Part I, Line 16

BANK FEES 10.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 2724.

Form 990EZ, Part I, Line 16

SUPPLIES 2664.

Form 990EZ, Part I, Line 16

Operations expenses 9066.

Form 990EZ, Part I, Line 16

Meals and entertainment 2259.

Form 990EZ, Part I, Line 16

TRAVEL 1544.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 7243.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMELON LAMB POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DE'ARDRA ROLLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04248
IRS990EZ/OtherExpensesTotalAmt031360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt05170
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012298
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024355
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070198
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IRS990EZ/TotalRevenueAmt054682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0true
IRS990ScheduleE/DiscriminateRaceAthltProgInd0true
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0true
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0true
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0true
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VOLUNTEES IF NEED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING WEEKLY ADMINISTRATION MEETINGS AND BOARD MEETINGS THE CONFLICT OF INTEREST POLICY IS OVER VIEW BY MANAGEMENT TO ENSURE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT IS PRESENTED TO ALL BOARD MEMBERS BEFORE FILING. EACH BOARD MEMBER PROVIDE COMMENTS TO OUTSOURCE ACCOUNTING FIRM DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOTIVE EXPENSES 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES 2724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS EXPENSES 9066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 2259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 7243.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMELON POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546135387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0473447562
ReturnHeader/Filer/PhoneNum09546135387
ReturnHeader/Filer/USAddress/AddressLine1Txt01485 NW 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020227 NE 15th Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033179
ReturnHeader/PreparerPersonGrp/PhoneNum07865652273
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenyon Fussell
ReturnHeader/ReturnTs02021-11-22T08:20:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMELON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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