Civic Intelligence

The Strollers

990EZ • Fiscal year 2018 • EIN 23-7321623

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,702

Up $983 (+4.0%) from 2017

Net Assets

Up

$25,702

Up $19,488 (+314%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,279

Down $9,578 (-27%) from 2017

Expenses

Down

$25,296

Down $4,347 (-15%) from 2017

Net Income

Down

$983

Down $5,231 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$25,702
Liabilities-
Net Assets$25,702

Operations Trend

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

2018

Revenue$26,279
Expenses$25,296
Net Income$983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$26,279
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

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
2018-09-05
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 $1760

Other Expenses.1002

Office Expenses $92

Other Expenses.1012

Insurance $1657

Other Expenses.1

production expense $8967

Other Expenses.2

Repairs and maintenance $931

Other Expenses.3

telephone $746

Other Expenses.5

website $394

Other Expenses.6

Truck rental $324

Other Expenses.7

Festival Fees $300

Other Expenses.8

awards $200

Other Expenses.9

Licenses $163

Other Expenses.10

Fundraising expense $100

Other Expenses.11

Contributions $72

Other Expenses.12

House expense $12

Raw XML Appendix186 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/PhoneNum09733959185
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007018
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01007
IRS990EZ/LobbyingActivitiesInd0false
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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/OtherExpensesTotalAmt015718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt019608
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/TotalExpensesAmt025296
IRS990EZ/TotalRevenueAmt026279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03034
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0153392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025642
IRS990ScheduleA/Total509Grp/TotalAmt0153392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3production expense $8967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5telephone $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6website $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Truck rental $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Festival Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9awards $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13House expense $12
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI GAJARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/PreparerFirmEIN0680526375
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/ReturnTs02018-09-05T06:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings