Civic Intelligence

Streb Inc.

990 • Fiscal year 2019 • EIN 13-3268549

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.STREB.ORG
51 North First StreetBrooklyn, NY 11249

(718) 384-6491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$107,965

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,939,900

Down $494,031 (-20%) from 2018

Net Assets

Down

$441,710

Down $480,432 (-52%) from 2018

Liabilities

Down

$1,498,190

Down $13,599 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$2,208,820

Down $1,012,249 (-31%) from 2018

Expenses

Up

$2,689,252

Up $109,319 (+4.2%) from 2018

Net Income

Down

-$480,432

Down $1,121,568 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,006,708Liabilities 2011: $542,796Net Assets 2011: $1,463,9122011Assets 2012: $2,466,688Liabilities 2012: $718,114Net Assets 2012: $1,748,5742012Assets 2013: $1,943,369Liabilities 2013: $795,003Net Assets 2013: $1,148,3662013Assets 2014: $1,917,161Liabilities 2014: $1,168,364Net Assets 2014: $748,7972014Assets 2015: $2,353,525Liabilities 2015: $1,327,533Net Assets 2015: $1,025,9922015Assets 2016: $1,814,848Liabilities 2016: $1,449,797Net Assets 2016: $365,0512016Assets 2017: $1,718,594Liabilities 2017: $1,437,588Net Assets 2017: $281,0062017Assets 2018: $2,433,931Liabilities 2018: $1,511,789Net Assets 2018: $922,1422018Assets 2019: $1,939,900Liabilities 2019: $1,498,190Net Assets 2019: $441,7102019Assets 2020: $2,220,619Liabilities 2020: $1,689,338Net Assets 2020: $531,2812020Assets 2021: $2,190,358Liabilities 2021: $1,313,068Net Assets 2021: $877,2902021Assets 2022: $2,151,770Liabilities 2022: $1,183,172Net Assets 2022: $968,5982022Assets 2023: $1,613,389Liabilities 2023: $951,426Net Assets 2023: $661,9632023Assets 2024: $1,748,033Liabilities 2024: $1,213,902Net Assets 2024: $534,1312024Assets 2025: $1,630,409Liabilities 2025: $257,933Net Assets 2025: $1,372,4762025

Highlighted filing

2019

Assets$1,939,900
Liabilities$1,498,190
Net Assets$441,710
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,883,513Expenses 2011: $1,933,383Net Income 2011: -$49,8702011Revenue 2012: $3,026,272Expenses 2012: $2,741,610Net Income 2012: $284,6622012Revenue 2013: $1,868,233Expenses 2013: $2,468,441Net Income 2013: -$600,2082013Revenue 2014: $2,354,013Expenses 2014: $2,753,583Net Income 2014: -$399,5702014Revenue 2015: $2,493,491Expenses 2015: $2,216,295Net Income 2015: $277,1962015Revenue 2016: $1,693,844Expenses 2016: $2,354,785Net Income 2016: -$660,9412016Revenue 2017: $2,126,766Expenses 2017: $2,210,811Net Income 2017: -$84,0452017Revenue 2018: $3,221,069Expenses 2018: $2,579,933Net Income 2018: $641,1362018Revenue 2019: $2,208,820Expenses 2019: $2,689,252Net Income 2019: -$480,4322019Revenue 2020: $2,494,275Expenses 2020: $2,404,704Net Income 2020: $89,5712020Revenue 2021: $2,179,890Expenses 2021: $1,833,881Net Income 2021: $346,0092021Revenue 2022: $2,192,343Expenses 2022: $2,101,035Net Income 2022: $91,3082022Revenue 2023: $1,643,106Expenses 2023: $1,949,741Net Income 2023: -$306,6352023Revenue 2024: $1,984,691Expenses 2024: $2,112,523Net Income 2024: -$127,8322024Revenue 2025: $2,847,975Expenses 2025: $2,009,630Net Income 2025: $838,3452025

Highlighted filing

2019

Revenue$2,208,820
Expenses$2,689,252
Net Income-$480,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,227,935
Mission and Program Overview

Mission

Streb's mission is to support, perform, and share widely the work of choreographer elizabeth streb. Built around streb's organizing principle "extreme action," a movement style that thrills participants, audiences, and students with choreographed feats of physicality, scientifically planned chaos, strength, risk, grace, and elegance, streb actively engages with, ensures inclusion of, and advances cultural equity for its diverse staff, audiences and communities. This is achieved via a broad range of performance, engagement and education programming that provides access to, and participation in, creation and presentation.

Provide necessary resources for the creation, performance and preservation of original dance works and enrich general public in areas of culture and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,930$1,459,937▲ $37,007
Pledges and Grants Receivable$386,648$237,541▼ $149,107
Savings and Temporary Cash Investments$182,808$127,401▼ $55,407
Prepaid Expenses and Deferred Charges$59,467$89,032▲ $29,565
Loans From Officers Directors$92,422$69,010▼ $23,412
Cash and Non-Interest-Bearing Accounts$382,078$25,989▼ $356,089
Total Assets$2,433,931$1,939,900▼ $494,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,024$846,212▼ $29,812
Accounts Payable and Accrued Expenses$114,583$339,664▲ $225,081
Other Liabilities$280,500$180,500▼ $100,000
Deferred Revenue$148,260$62,804▼ $85,456
Total Liabilities$1,511,789$1,498,190▼ $13,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,500$568,500▼ $360,000
Unrestricted Net Assets$-6,358$-126,790▼ $120,432
Total Net Assets Fund Balance$922,142$441,710▼ $480,432
Total Liabilities and Net Assets / Fund Balance$2,433,931$1,939,900▼ $494,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,162$886,765$1,092,927
Buildings$746,641$305,893$1,052,534
Leasehold Improvements$236,889$388,184$625,073
Other Land Buildings$7,112$256,991$264,103
Land$263,133-$263,133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StrebPresident/CEOFT$90,290$17,675$107,965

Board Members and Trustees

NameTitle
Andrea WoodnerChairman-director
Christine ChenDirector
Joe HallDirector
John Charles ThomasDirector
Laura FlandersDirector
Neil MazzellaDirector
Paul WolfDirector
Robert FitzpatrickDirector
Robert ReitzfeldDirector
Craig ToomanTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,128
Program Service Revenue
$1,185,376
Investment Income
$651
Other Revenue
$-1,335
All Other Contributions
$527,023
Change in Net Assets
$-480,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,208,820
Total Revenue per Form 990
$2,208,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,388
Other Expenses$1,208,864
Total Fundraising Expense$129,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,677$206,123$26,277$1,118,077
Fees for Services Other$40,982$90,973$64,311$196,266
Fees for Services Legal-$166,146-$166,146
Travel$134,023$19,693$5,577$159,293
Current Officers, Directors, Trustees, and Key Employees$124,837--$124,837
Payroll Taxes$98,228$20,393$2,600$121,221
Other Employee Benefits$90,850$22,531$2,872$116,253
Depreciation Depletion$98,395$4,415-$102,810
Interest-$92,997-$92,997
All Other Expenses$58,171$7,410$7,144$72,725
Insurance$61,587$2,382-$63,969
Other Expenses$50,977$8,517$8,730$50,977
Fees for Services Accounting-$19,000-$19,000
Office Expenses$1,262$10,094$1,262$12,618
Total Functional Expenses$1,871,562$688,657$129,033$2,689,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,252
Total Expenses per Audited Statements$2,689,252
Total Expenses per Form 990$2,689,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,115
Fundraising Gross Income$17,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$330,510$17,780-$17,780
Total Events$330,510$17,780$19,115$-1,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,422$69,010▼ $23,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Current$175,000
Loans Payable - Long Term$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body is provided the return for their review & comment prior to filing. Director / artistic director signs and reviews return in detail for completeness.”

Form 990, Part VI, Section B, Line 12C

“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“The officers annual salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Provides copies upon request”

Filing and Contact Details

Filer

Filer Name
Streb Inc
EIN
13-3268549
Phone
7183846491
Address
51 NORTH FIRST STREET, BROOKLYN, NY 11249

Signing Officer

Name
Elizabeth Streb
Title
CEO
Phone
7183846491
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Streb
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
114
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Streb has no uncertain tax positions as of june 30, 2019 that would require adjustment or disclosure in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Streb is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2012.”

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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NECESSARY RESOURCES FOR THE CREATION, PERFORMANCE AND PRESERVATION OF ORIGINAL DANCE WORKS AND ENRICH GENERAL PUBLIC IN AREAS OF CULTURE AND ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0876024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0846212
IRS990/NetAssetsOrFundBalancesBOYAmt0922142
IRS990/NetAssetsOrFundBalancesEOYAmt0441710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt012618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116253
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDIO SUPPLIES, EQUIP,
IRS990/OtherExpensesGrp/FundraisingAmt010260
IRS990/OtherExpensesGrp/FundraisingAmt18730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18517
IRS990/OtherExpensesGrp/ProgramServicesAmt0127944
IRS990/OtherExpensesGrp/ProgramServicesAmt152864
IRS990/OtherExpensesGrp/ProgramServicesAmt245765
IRS990/OtherExpensesGrp/ProgramServicesAmt350977
IRS990/OtherExpensesGrp/TotalAmt0127944
IRS990/OtherExpensesGrp/TotalAmt181107
IRS990/OtherExpensesGrp/TotalAmt263012
IRS990/OtherExpensesGrp/TotalAmt350977
IRS990/OtherLiabilitiesGrp/BOYAmt0280500
IRS990/OtherLiabilitiesGrp/EOYAmt0180500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020393
IRS990/PayrollTaxesGrp/ProgramServicesAmt098228
IRS990/PayrollTaxesGrp/TotalAmt0121221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089032
IRS990/PrincipalOfficerNm0ELIZABETH STREB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt01142108
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt01558839
IRS990/PYRevenuesLessExpensesAmt0641136
IRS990/PYSalariesCompEmpBnftPaidAmt01437825
IRS990/PYTotalExpensesAmt02579933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03221069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-480432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05320396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64540
IRS990ScheduleA/PublicSupportPY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt04153470
IRS990ScheduleA/SubstantialContributorsTotAmt01626975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780445
IRS990ScheduleA/TotalSupportAmt06435685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02689252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02208820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STREB HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 THAT WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. STREB IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459937
IRS990ScheduleD/TotalExpensesPerForm990Amt02689252
IRS990ScheduleD/TotalLiabilityAmt0180500
IRS990ScheduleD/TotalRevenuePerForm990Amt02208820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02208820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0312730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0312730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0330510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,900
Liabilities
$1,498,190
Net assets
$441,710
Revenue
$2,208,820
Expenses
$2,689,252
Net income
-$480,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$2.85$2.01$0.84
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.53$1.98$2.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.95$0.66$1.64$1.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.18$0.97$2.19$2.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.31$0.88$2.18$1.83$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.22$1.69$0.53$2.49$2.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.50$0.44$2.21$2.69$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.51$0.92$3.22$2.58$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.44$0.28$2.13$2.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.37$1.69$2.35$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.33$1.03$2.49$2.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.17$0.75$2.35$2.75$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.80$1.15$1.87$2.47$0.60
2012Summary only. Only limited summary data is available for this year.$2.47$0.72$1.75$3.03$2.74$0.28
2011Summary only. Only limited summary data is available for this year.$2.01$0.54$1.46$1.88$1.93$0.05