Civic Intelligence

The Strollers

990EZ • Fiscal year 2016 • EIN 23-7321623

Jul 01, 2015 to Jun 30, 2016 • Filed on May 22, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,505

Up $138 (+0.8%) from 2015

Net Assets

Up

$18,505

Up $138 (+0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$32,922

Down $2,800 (-7.8%) from 2015

Expenses

Down

$32,784

Down $4,016 (-11%) from 2015

Net Income

Up

$138

Up $1,216 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$18,505
Liabilities-
Net Assets$18,505
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$32,922
Expenses$32,784
Net Income$138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$32,922
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.$19,632-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA DANIELPresident-$0--
CINDY ROSSVice President-$0--
FRAN SHULTZTreasurer-$0--
JIM COESecretary-$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
Fran Shultz
Title
Treasurer
Signed
2017-05-22
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 $420”

Other Expenses.1012

“Insurance $1620”

Other Expenses.1

“production expense $19324”

Other Expenses.3

“fundraising $1197”

Other Expenses.4

“telephone $601”

Other Expenses.6

“House expense $331”

Other Expenses.7

“awards $308”

Other Expenses.8

“donations $250”

Other Expenses.9

“website $149”

Other Expenses.10

“business fees $115”

Other Expenses.11

“bank charges $18”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRAN SHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09733959185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 SOUTH HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032922
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018505
IRS990EZ/OccupancyRentUtltsAndMaintAmt06160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0staging of theatrical productions performed for the general public including childrens theater.
IRS990EZ/PrintingPublicationsPostageAmt01681
IRS990EZ/ProgramServiceRevenueAmt029014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0staging of theatrical productions performed for the general public including a childrens theater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032784
IRS990EZ/TotalProgramServiceExpensesAmt019632
IRS990EZ/TotalRevenueAmt032922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0149777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026454
IRS990ScheduleA/Total509Grp/TotalAmt0149777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2production expense $19324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fundraising $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4telephone $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5House expense $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6awards $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9business fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank charges $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/ReturnTs02017-05-22T13:13:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,505
Liabilities
-
Net assets
$18,505
Revenue
$32,922
Expenses
$32,784
Net income
$138
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