Civic Intelligence

Acting Naturally

990 • Fiscal year 2021 • EIN 20-5568156

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
164 N Flowers Mill RdLanghorne, PA 19047

(267) 798-9165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

5.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$40,924

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

17%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

23%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$76,396

Up $11,187 (+17%) from 2020

Net Assets

Up

$60,542

Up $10,352 (+21%) from 2020

Liabilities

Up

$15,854

Up $835 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$194,169

Up $35,954 (+23%) from 2020

Expenses

Up

$183,817

Up $9,273 (+5.3%) from 2020

Net Income

Up

$10,352

Up $26,681 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $12,580Liabilities 2012: $3,1772012Assets 2013: $6,563Liabilities 2013: $0Net Assets 2013: $6,5632013Assets 2014: $10,304Liabilities 2014: $0Net Assets 2014: $10,3042014Assets 2015: $60,635Liabilities 2015: $51,682Net Assets 2015: $8,9532015Assets 2016: $32,925Liabilities 2016: $32,014Net Assets 2016: $9112016Assets 2017: $47,067Liabilities 2017: $4,449Net Assets 2017: $42,6182017Assets 2018: $69,833Liabilities 2018: $0Net Assets 2018: $69,8332018Assets 2019: $47,146Liabilities 2019: $1,640Net Assets 2019: $45,5062019Assets 2020: $65,209Liabilities 2020: $15,019Net Assets 2020: $50,1902020Assets 2021: $76,396Liabilities 2021: $15,854Net Assets 2021: $60,5422021Assets 2022: $35,992Liabilities 2022: $10,554Net Assets 2022: $25,4382022Assets 2023: $24,848Liabilities 2023: $10,199Net Assets 2023: $14,6492023Assets 2024: $6,346Liabilities 2024: $2,503Net Assets 2024: $3,8432024

Highlighted filing

2021

Assets$76,396
Liabilities$15,854
Net Assets$60,542
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $95,223Expenses 2012: $89,785Net Income 2012: $5,4382012Revenue 2013: $120,356Expenses 2013: $123,196Net Income 2013: -$2,8402013Revenue 2014: $124,617Expenses 2014: $120,876Net Income 2014: $3,7412014Revenue 2015: $111,582Expenses 2015: $113,927Net Income 2015: -$2,3452015Revenue 2016: $159,579Expenses 2016: $167,621Net Income 2016: -$8,0422016Revenue 2017: $186,930Expenses 2017: $145,223Net Income 2017: $41,7072017Revenue 2018: $218,991Expenses 2018: $191,776Net Income 2018: $27,2152018Revenue 2019: $186,478Expenses 2019: $197,216Net Income 2019: -$10,7382019Revenue 2020: $158,215Expenses 2020: $174,544Net Income 2020: -$16,3292020Revenue 2021: $194,169Expenses 2021: $183,817Net Income 2021: $10,3522021Revenue 2022: $175,973Expenses 2022: $211,076Net Income 2022: -$35,1032022Revenue 2023: $199,699Expenses 2023: $210,488Net Income 2023: -$10,7892023Revenue 2024: $95,376Expenses 2024: $106,034Net Income 2024: -$10,6582024

Highlighted filing

2021

Revenue$194,169
Expenses$183,817
Net Income$10,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$194,169
Mission and Program Overview

Mission

Providing workshops to teach and promote self-confidence through acting, singing and dancing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,209$71,396▲ $11,187
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$65,209$76,396▲ $11,187
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$15,019$15,854▲ $835
Total Liabilities$15,019$15,854▲ $835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,190$60,542▲ $10,352
Total Net Assets Fund Balance$50,190$60,542▲ $10,352
Total Liabilities and Net Assets / Fund Balance$65,209$76,396▲ $11,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,121--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy McBrideDirectorFT$40,924$40,924
Revenue and Support

Revenue Composition

Contributions and Grants
$194,134
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$186,697
Change in Net Assets
$10,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,117
Salaries, Compensation, and Employee Benefits$64,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,733$823$0$68,556
Current Officers, Directors, Trustees, and Key Employees$47,673$3,927$0$51,600
Payroll Taxes$12,103$997$0$13,100
Other Expenses$5,461$0$0$5,461
Office Expenses$5,239$56$0$5,295
Fees for Services Accounting$1,947$1,947$0$3,894
Advertising$2,078$0$0$2,078
Insurance$1,576$0$0$1,576
Travel$768$0$0$768
Interest$0$19$0$19
Total Functional Expenses$175,875$7,942$0$183,817
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
Credit Card$8,417
PPP Loan$7,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acting Naturally
EIN
20-5568156
Phone
2677989165
Address
164 N Flowers Mill Rd, Langhorne, PA 19047

Signing Officer

Name
Wendy Force
Title
Director
Phone
2677989165
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy McBride
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Ksm Group Cpas LLC
Address
3812 Quakerbridge Road, Hamilton, NJ 08619
Preparer
Richard Strauss
Phone
6098907499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and discussed the 990 annually”

Pt VI, Line 8A

“Minutes taken at meetings”

Pt VI, Line 8B

“Minutes taken at meetings”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing workshops to teach and promote self-confidence through acting, singing and dancing
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02078
IRS990/AdvertisingGrp/TotalAmt02078
IRS990/AllOtherContributionsAmt0186697
IRS990/BooksInCareOfDetail/PersonNm0Wendy Force
IRS990/BooksInCareOfDetail/PhoneNum02677989165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 N Flowers Mill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Langhorne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060209
IRS990/CashNonInterestBearingGrp/EOYAmt071396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0119117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010352
IRS990/CYSalariesCompEmpBnftPaidAmt064700
IRS990/CYTotalExpensesAmt0183817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Acting, Dancing & Singing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01947
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01947
IRS990/FeesForServicesAccountingGrp/TotalAmt03894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy McBride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07437
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01576
IRS990/InsuranceGrp/TotalAmt01576
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt019
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04121
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Providing workshops to teach and promote self-confidence through acting, singing and dancing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050190
IRS990/NetAssetsOrFundBalancesEOYAmt060542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0823
IRS990/OccupancyGrp/ProgramServicesAmt067733
IRS990/OccupancyGrp/TotalAmt068556
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt05239
IRS990/OfficeExpensesGrp/TotalAmt05295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Theater Operations
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Rights & Royalties
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02405
IRS990/OtherExpensesGrp/ProgramServicesAmt128230
IRS990/OtherExpensesGrp/ProgramServicesAmt2662
IRS990/OtherExpensesGrp/ProgramServicesAmt35461
IRS990/OtherExpensesGrp/TotalAmt02578
IRS990/OtherExpensesGrp/TotalAmt128230
IRS990/OtherExpensesGrp/TotalAmt2662
IRS990/OtherExpensesGrp/TotalAmt35461
IRS990/OtherLiabilitiesGrp/BOYAmt015019
IRS990/OtherLiabilitiesGrp/EOYAmt015854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt012103
IRS990/PayrollTaxesGrp/TotalAmt013100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wendy McBride
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0135349
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16329
IRS990/PYSalariesCompEmpBnftPaidAmt038195
IRS990/PYTotalExpensesAmt0174544
IRS990/PYTotalRevenueAmt0158215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0934579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184198
IRS990ScheduleA/Total509Grp/TotalAmt0934579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt015854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and discussed the 990 annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes taken at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes taken at meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065209
IRS990/TotalAssetsEOYAmt076396
IRS990/TotalAssetsGrp/BOYAmt065209
IRS990/TotalAssetsGrp/EOYAmt076396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194134
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183817
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt015019
IRS990/TotalLiabilitiesEOYAmt015854
IRS990/TotalLiabilitiesGrp/BOYAmt015019
IRS990/TotalLiabilitiesGrp/EOYAmt015854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0175875
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040924
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0164 N Flowers Mill Rd
IRS990/USAddress/CityNm0Langhorne
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Force
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02677989165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acting Naturally
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0205568156
ReturnHeader/Filer/PhoneNum02677989165
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 N Flowers Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Langhorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03812 Quakerbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06098907499
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Strauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-26T12:23:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Force
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,396
Liabilities
$15,854
Net assets
$60,542
Revenue
$194,169
Expenses
$183,817
Net income
$10,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$0.95$1.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$2.00$2.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.76$2.11$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.61$1.94$1.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.58$1.75$0.16
2019Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$1.86$1.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.19$1.92$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.87$1.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$1.60$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.52$0.09$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.95$0.90$0.05