Civic Intelligence

The Strollers

990EZ • Fiscal year 2015 • EIN 23-7321623

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 125Maplewood, NJ 07040

(973) 761-6773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,367

No earlier filing loaded for comparison.

Net Assets

$18,367

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$35,722

No earlier filing loaded for comparison.

Expenses

$36,800

No earlier filing loaded for comparison.

Net Income

-$1,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $18,367Net Assets 2015: $18,3672015Assets 2016: $18,505Net Assets 2016: $18,5052016Assets 2017: $24,719Net Assets 2017: $6,2142017Assets 2018: $25,702Net Assets 2018: $25,7022018Assets 2019: $35,890Net Assets 2019: $35,8902019Assets 2020: $34,504Net Assets 2020: $34,5042020Assets 2021: $39,487Net Assets 2021: $39,4872021Assets 2022: $34,743Net Assets 2022: $34,7432022Assets 2023: $26,402Net Assets 2023: $26,4022023Assets 2024: $15,922Net Assets 2024: $15,9222024Assets 2025: $18,521Net Assets 2025: $18,5212025

Highlighted filing

2015

Assets$18,367
Liabilities-
Net Assets$18,367
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $35,722Expenses 2015: $36,800Net Income 2015: -$1,0782015Revenue 2016: $32,922Expenses 2016: $32,784Net Income 2016: $1382016Revenue 2017: $35,857Expenses 2017: $29,643Net Income 2017: $6,2142017Revenue 2018: $26,279Expenses 2018: $25,296Net Income 2018: $9832018Revenue 2019: $46,987Expenses 2019: $36,799Net Income 2019: $10,1882019Revenue 2020: $23,545Expenses 2020: $24,931Net Income 2020: -$1,3862020Revenue 2021: $18,601Expenses 2021: $13,618Net Income 2021: $4,9832021Revenue 2022: $25,346Expenses 2022: $30,090Net Income 2022: -$4,7442022Revenue 2023: $32,589Expenses 2023: $40,930Net Income 2023: -$8,3412023Revenue 2024: $32,575Expenses 2024: $43,055Net Income 2024: -$10,4802024Revenue 2025: $31,177Expenses 2025: $28,578Net Income 2025: $2,5992025

Highlighted filing

2015

Revenue$35,722
Expenses$36,800
Net Income-$1,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,722
Mission and Program Overview

Mission

staging of theatrical productions performed for the general public including childrens theater.

Program Services

DescriptionGrantsExpenses
staging of theatrical productions performed for the general public including a childrens theater.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI GAJARYVice President-$0--
NORMAN METZPresident-$0--
ROBERT PAPETreasurer-$0--
DENA DANIELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Strollers
EIN
23-7321623
Phone
9737616773
Address
PO BOX 125, MAPLEWOOD, NJ 07040

Signing Officer

Name
Norman Metz
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Blaha & Pollaro PC
Address
17 Predmore Ave, Colonia, NJ 07067
Preparer
Steven J Blaha
Phone
7325749007
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2007”

Other Expenses.1002

“Office Expenses $324”

Other Expenses.1003

“Information Technology $149”

Other Expenses.1012

“Insurance $1539”

Other Expenses.1

“production expense $19695”

Other Expenses.3

“Awards $786”

Other Expenses.4

“telephone $620”

Other Expenses.5

“maintenance $576”

Other Expenses.6

“miscellaneous $110”

Other Expenses.7

“bank charges $80”

Other Expenses.8

“donations $40”

Raw XML Appendix180 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/CityNm0CARTERET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019445
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019445
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDI GAJARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0staging of theatrical productions performed for the general public including childrens theater.
IRS990EZ/PrintingPublicationsPostageAmt01049
IRS990EZ/ProgramServiceRevenueAmt032475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0staging of theatrical productions performed for the general public including a childrens theater.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036800
IRS990EZ/TotalRevenueAmt035722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0151983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034336
IRS990ScheduleA/Total509Grp/TotalAmt0151983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4production expense $19695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6telephone $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7maintenance $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscellaneous $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10donations $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STROLLERS
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0237321623
ReturnHeader/Filer/PhoneNum09737616773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blaha & Pollaro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Predmore Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007067
ReturnHeader/PreparerPersonGrp/PhoneNum07325749007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Blaha
ReturnHeader/ReturnTs02015-11-11T14:30:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,367
Liabilities
-
Net assets
$18,367
Revenue
$35,722
Expenses
$36,800
Net income
-$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$18.5$31.2$28.6$2.60
2024Detailed filing. Detailed filing data is available for this year.$15.9$15.9$32.6$43.1$10.5
2023Detailed filing. Detailed filing data is available for this year.$26.4$26.4$32.6$40.9$8.34
2022Detailed filing. Detailed filing data is available for this year.$34.7$34.7$25.3$30.1$4.74
2021Detailed filing. Detailed filing data is available for this year.$39.5$39.5$18.6$13.6$4.98
2020Detailed filing. Detailed filing data is available for this year.$34.5$34.5$23.5$24.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$35.9$35.9$47.0$36.8$10.2
2018Detailed filing. Detailed filing data is available for this year.$25.7$25.7$26.3$25.3$0.98
2017Detailed filing. Detailed filing data is available for this year.$24.7$6.21$35.9$29.6$6.21
2016Detailed filing. Detailed filing data is available for this year.$18.5$18.5$32.9$32.8$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$35.7$36.8$1.08