Civic Intelligence

The Strollers

990EZ • Fiscal year 2021 • EIN 23-7321623

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,487

Up $4,983 (+14%) from 2020

Net Assets

Up

$39,487

Up $4,983 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$18,601

Down $4,944 (-21%) from 2020

Expenses

Down

$13,618

Down $11,313 (-45%) from 2020

Net Income

Up

$4,983

Up $6,369 (+460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$39,487
Liabilities-
Net Assets$39,487
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$18,601
Expenses$13,618
Net Income$4,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$18,601
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN FOSTERSecretary-$0--
DENA DANIELPresident-$0--
FRAN SCHULTZTreasurer-$0--
MOLLY HOLZBAUERVice President-$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
Dena Daniel
Title
President
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Blaha & Pollaro PC
Address
1508 Dorsett Dock Rd, Point Pleasant, NJ 08742
Preparer
Steven J Blaha
Phone
7325749007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1012

“Insurance $1798”

Other Expenses.1

“telephone $901”

Other Expenses.2

“Virtual Meetings $725”

Other Expenses.3

“Bins -storage $419”

Other Expenses.4

“Repairs and Maintenance $399”

Other Expenses.6

“Licenses $213”

Other Expenses.7

“Contributions $200”

Other Expenses.8

“gifts, flowers $152”

Other Expenses.9

“website $149”

Raw XML Appendix184 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/BOYAmt034504
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034504
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04766
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034504
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039487
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY HOLZBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0staging of theatrical productions performed for the general public including childrens theater.
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt05727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0staging of theatrical productions performed for the general public including a childrens theater.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013618
IRS990EZ/TotalRevenueAmt018601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09321
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt0141948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034780
IRS990ScheduleA/Total509Grp/TotalAmt0141948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2telephone $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Virtual Meetings $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bins -storage $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8gifts, flowers $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/PreparerFirmEIN0680526375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blaha & Pollaro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Dorsett Dock Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Point Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008742
ReturnHeader/PreparerPersonGrp/PhoneNum07325749007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Blaha
ReturnHeader/ReturnTs02021-09-02T07:50:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,487
Liabilities
-
Net assets
$39,487
Revenue
$18,601
Expenses
$13,618
Net income
$4,983
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