Civic Intelligence

Stellar Theatre Group Inc

EIN 27-1039535 • 501(c)3 • Whiting, NJ

Profile

To enhance understanding of ourselves and others through the experience of live performance. To create and provide a platform for individuals to practice their art and expand their talent, while bringing an enjoyable theatrical experience to our community.

23 Battle RoadWhiting, NJ 08759

www.stellartheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.38x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$2,893

No earlier filing loaded for comparison.

Liabilities

$9,774

No earlier filing loaded for comparison.

Net Assets

-$6,881

No earlier filing loaded for comparison.

Revenue

$1,975

No earlier filing loaded for comparison.

Expenses

$5,421

No earlier filing loaded for comparison.

Net Income

-$3,446

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2018: $2,893Liabilities 2018: $9,774Net Assets 2018: -$6,8812018

Highlighted filing

2018

Assets$2,893
Liabilities$9,774
Net Assets-$6,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2018: $1,975Expenses 2018: $5,421Net Income 2018: -$3,4462018

Highlighted filing

2018

Revenue$1,975
Expenses$5,421
Net Income-$3,446

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,893$9,774$6,881$1,975$5,421$3,446
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,975
Mission and Program Overview

Mission

To enhance understanding of ourselves and others through the experience of live performance. To create and provide a platform for individuals to practice their art and expand their talent, while bringing an enjoyable theatrical experience to our community.

Program Services

DescriptionGrantsExpenses
To enhance understanding of ourselves and others through the experience of live performance. To create and provide a platform for individuals to practice their art and expand their talent, while bringing an enjoyable theatrical experience to our community.$4,473-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty Carrero SchmidtPresidentPT$0--
Frank J SiracusaVice PresidentPT$0--
Marguerite LaffeySecretaryPT$0--
Carol SiracusaTreasurerPT$0--
Julian AyalaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stellar Theatre Group Inc
EIN
27-1039535
Phone
7323503829
Address
23 Battle Road, Whiting, NJ 08759

Signing Officer

Name
Marty Carrero
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
Kenneth Koerner
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $116

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $584

Other Expenses.1009

Depreciation $1555

Other Expenses.1012

Insurance $254

Other Expenses.1

Production Costs & Supplies $2069

Other Expenses.2

Storage/Rehearsal Rent Expense $550

Other Expenses.5

Dues, Licenses & Fees $45

Other Expenses.6

NJ Filing Fees $25

Other Assets.1003

Machinery and Equipment - Beginning $3795 Machinery and Equipment - Ending $2240

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7934 Accounts Payable and Accrued Expenses - Ending $7574

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $2200 Unsecured Notes and Loans Payable - Ending $2200

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-05-14T10:13:12-07:00
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