Civic Intelligence

The Strollers

990EZ • Fiscal year 2017 • EIN 23-7321623

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
PO Box 83Maplewood, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,719

Up $6,214 (+34%) from 2016

Net Assets

Down

$0

Down $18,505 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$35,857

Up $2,935 (+8.9%) from 2016

Expenses

Down

$29,643

Down $3,141 (-9.6%) from 2016

Net Income

Up

$6,214

Up $6,076 (+4403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $02017Assets 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

2017

Assets$24,719
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$35,857
Expenses$29,643
Net Income$6,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$35,857
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI GAJARYPresident-$0--
CINDY ROSSVice President-$0--
FRAN SCHULTZTreasurer-$0--
JIM COESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Strollers
EIN
23-7321623
Phone
9737616773
Address
PO BOX 83, MAPLEWOOD, NJ 07040

Signing Officer

Name
Judi Gajary
Title
President
Signed
2018-07-02
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 $1850”

Other Expenses.1002

“Office Expenses $642”

Other Expenses.1012

“Insurance $1659”

Other Expenses.1

“production expense $14195”

Other Expenses.2

“Gala Expense $1226”

Other Expenses.3

“Electrical upgrades $868”

Other Expenses.4

“Fundraising expense $850”

Other Expenses.5

“telephone $701”

Other Expenses.6

“website $149”

Other Expenses.8

“Licenses $50”

Other Expenses.9

“House expense $47”

Other Expenses.10

“bank charges $36”

Raw XML Appendix179 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/BOYAmt018505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024719
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018505
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDI GAJARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN SCHULTZ
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/OtherExpensesTotalAmt022273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0staging of theatrical productions performed for the general public including childrens theater.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt032050
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/TotalExpensesAmt029643
IRS990EZ/TotalRevenueAmt035857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02032
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0158103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029983
IRS990ScheduleA/Total509Grp/TotalAmt0158103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3production expense $14195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gala Expense $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electrical upgrades $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expense $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7telephone $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10House expense $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bank charges $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI GAJARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STROLLERS
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0237321623
ReturnHeader/Filer/PhoneNum09737616773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
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/ReturnTs02018-07-02T13:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,719
Liabilities
-
Net assets
$0
Revenue
$35,857
Expenses
$29,643
Net income
$6,214
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$0.00$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