Civic Intelligence

Acting Like a Kid Theater Company Inc

EIN 46-2510279 • 501(c)3 • Raleigh, NC

Profile

To educate children between the ages of 6 and 12 in the fundamentals of music, theater, and dance within the community and educational confines

1509 Justice Union CTRaleigh, NC 27604

www.alktheatercompany.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

72nd percentile

$3,001

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

12th percentile

-59%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,179

Down $5,988 (-59%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,179

Down $5,988 (-59%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $69,405 (-100%) from 2020

Expenses

Down

$5,988

Down $48,803 (-89%) from 2020

Net Income

Down

-$5,988

Down $20,602 (-141%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20KAssets 2015: $36,896Liabilities 2015: $02015Assets 2016: $30,855Net Assets 2016: $30,8552016Assets 2017: $24,957Liabilities 2017: $8,213Net Assets 2017: $16,7442017Assets 2018: $12,852Liabilities 2018: $11,546Net Assets 2018: $1,3062018Assets 2019: $7,139Liabilities 2019: $11,586Net Assets 2019: -$4,4472019Assets 2020: $10,167Liabilities 2020: $0Net Assets 2020: $10,1672020Assets 2021: $4,179Net Assets 2021: $4,1792021

Highlighted filing

2021

Assets$4,179
Liabilities-
Net Assets$4,179
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $51,543Expenses 2015: $21,443Net Income 2015: $30,1002015Revenue 2016: $53,554Expenses 2016: $59,595Net Income 2016: -$6,0412016Revenue 2017: $63,836Expenses 2017: $77,947Net Income 2017: -$14,1112017Revenue 2018: $75,491Expenses 2018: $90,929Net Income 2018: -$15,4382018Revenue 2019: $103,851Expenses 2019: $109,604Net Income 2019: -$5,7532019Revenue 2020: $69,405Expenses 2020: $54,791Net Income 2020: $14,6142020Revenue 2021: $0Expenses 2021: $5,988Net Income 2021: -$5,9882021

Highlighted filing

2021

Revenue$0
Expenses$5,988
Net Income-$5,988
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,179
Liabilities
-
Net assets
$4,179
Revenue
$0
Expenses
$5,988
Net income
-$5,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.69$0.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.04$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.75$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.64$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.54$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.52$0.21$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To educate children between the ages of 6 and 12 in the fundamentals of music, theater, and dance within the community and educational confines

Program Services

DescriptionGrantsExpenses
EDUCATING CHILDREN IN THEIR FORMATIVE YEARS WITH RESPECT TO ENLIGHTENING AND TEACHING BASIC MUSIC ANDTHEATER SKILLS$0$1,606
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA McGUINNESSPresident & Executive DirectorFT$3,001-$3,001
AMY HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Acting Like a Kid Theater Company Inc
EIN
46-2510279
Phone
6467450073
Address
1509 JUSTICE UNION CT, RALEIGH, NC 27604

Signing Officer

Name
SAMANTHA McGUINNESS
Title
President & Music Director
Phone
6467450073
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
David Gronsbell & Co Cpas Pc
Address
117 E 38TH ST, NEW YORK, NY 10016
Preparer
David Gronsbell
Phone
2126860569
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 279.”

Form 990EZ, Part I, Line 16

“Computer & internet expense 1045.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTION 129.”

Form 990EZ, Part I, Line 16

“INSURANCE 320.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 2.”

Form 990EZ, Part I, Line 16

“Licenses & filing fees 25.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 292.”

Form 990EZ, Part I, Line 16

“Depreciation 80.”

Form 990EZ, Part II, Line 24

“Net fixed assets 201. 121.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 3001. 0.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA McGUINNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06467450073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 JUSTICE UNION CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA McGUINNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121
IRS990EZ/OtherExpensesTotalAmt02172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE CHILDREN BETWEEN THE AGES OF 6 AND 12 IN THE FUNDAMENTALS OF MUSIC, THEATER, AND DANCE WITHIN THE COMMUNITY AND EDUCATIONAL CONFINES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING CHILDREN IN THEIR FORMATIVE YEARS WITH RESPECT TO ENLIGHTENING AND TEACHING BASIC MUSIC ANDTHEATER SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05988
IRS990EZ/TotalProgramServiceExpensesAmt01606
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alktheatercompany.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063836
IRS990ScheduleA/Total509Grp/TotalAmt0312583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET EXPENSE 1045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTION 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & EXPENSES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET FIXED ASSETS 201. 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 3001. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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/PersonNm0SAMANTHA McGUINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & MUSIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06467450073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTING LIKE A KID THEATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0462510279
ReturnHeader/Filer/PhoneNum06467450073
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 JUSTICE UNION CT
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130805224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID GRONSBELL & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126860569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Gronsbell
ReturnHeader/ReturnTs02022-11-14T09:10:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGUINNESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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