Civic Intelligence

Streb Inc.

990 • Fiscal year 2020 • EIN 13-3268549

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$129,989

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,220,619

Up $280,719 (+14%) from 2019

Net Assets

Up

$531,281

Up $89,571 (+20%) from 2019

Liabilities

Up

$1,689,338

Up $191,148 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$2,494,275

Up $285,455 (+13%) from 2019

Expenses

Down

$2,404,704

Down $284,548 (-11%) from 2019

Net Income

Up

$89,571

Up $570,003 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,220,619
Liabilities$1,689,338
Net Assets$531,281
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,494,275
Expenses$2,404,704
Net Income$89,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,503,645
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.

To support the creation, performance, sharing and preservation of original dance works by elizabeth streb and to carry out related educational activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,937$1,416,796▼ $43,141
Savings and Temporary Cash Investments$127,401$450,653▲ $323,252
Pledges and Grants Receivable$237,541$206,975▼ $30,566
Prepaid Expenses and Deferred Charges$89,032$96,975▲ $7,943
Loans From Officers Directors$69,010$44,380▼ $24,630
Cash and Non-Interest-Bearing Accounts$25,989$42,632▲ $16,643
Accounts Receivable$0$6,588▲ $6,588
Total Assets$1,939,900$2,220,619▲ $280,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,212$823,829▼ $22,383
Accounts Payable and Accrued Expenses$339,664$417,112▲ $77,448
Other Liabilities$0$201,909▲ $201,909
Unsecured Notes Loans Payable$180,500$180,500→ $0
Deferred Revenue$62,804$21,608▼ $41,196
Total Liabilities$1,498,190$1,689,338▲ $191,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,790$287,781▲ $414,571
Net Assets With Donor Restrictions$568,500$243,500▼ $325,000
Total Net Assets Fund Balance$441,710$531,281▲ $89,571
Total Liabilities and Net Assets / Fund Balance$1,939,900$2,220,619▲ $280,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,992$955,648$1,166,640
Buildings$720,328$332,206$1,052,534
Leasehold Improvements$233,329$408,243$641,572
Other Land Buildings$89,014$258,591$347,605
Land$163,133-$163,133
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StrebPresident / CEOFT$106,783$23,206$129,989
Christine ChenExecutive DirectorFT$47,945-$47,945

Board Members and Trustees

NameTitle
Andrea WoodnerChair-person
Craig ToomanVice-chair/treasurer
Laura FlandersDirector
Neil MazzellaDirector
Paul WolfDirector
Robert FitzpatrickDirector
Robert ReitzfeldDirector
John Charles ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,085
Program Service Revenue
$1,136,612
Investment Income
$614
Other Revenue
$4,964
All Other Contributions
$780,989
Change in Net Assets
$89,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,494,275
Total Revenue per Form 990
$2,494,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,139
Other Expenses$1,043,391
Total Fundraising Expense$164,580
Professional Fundraising Fees$52,174
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,951$147,331$30,975$886,257
Fees for Services Legal-$249,427-$249,427
Current Officers, Directors, Trustees, and Key Employees$166,139$40,023$40,022$246,184
Insurance$161,009$2,631-$163,640
Depreciation Depletion$89,625$19,746$7,483$116,854
Payroll Taxes$83,136$13,834$7,503$104,473
Interest-$82,949-$82,949
Fees for Services Other$59,155$5,640$11,442$76,237
Other Employee Benefits$52,631$12,704$6,890$72,225
Travel$38,597$15,775$49$54,421
Fees for Services Professional Fundraising--$52,174$52,174
All Other Expenses$18,327$13,381$2,935$34,643
Other Expenses$26,732$3,524$1,762$26,732
Fees for Services Accounting-$20,000-$20,000
Office Expenses$1,089$8,709$1,089$10,887
Advertising$7,026$2,215$1,345$10,586
Total Functional Expenses$1,574,064$666,060$164,580$2,404,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,404,704
Total Expenses per Audited Statements$2,404,704
Total Expenses per Form 990$2,404,704
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,174
Fundraising Direct Expenses$9,370
Fundraising Gross Income$9,370

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ama Maverick Benefit$243,845$7,480$7,480$0
How Impossible It Works$8,650$1,890-$1,890
Total Events$252,495$9,370$9,370$0
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$69,010$44,380▼ $24,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$201,909
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 35% controlled entity
No
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 and 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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Streb
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
89
Volunteers
40

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417112
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt06588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CREATION, PERFORMANCE, SHARING AND PRESERVATION OF ORIGINAL DANCE WORKS BY ELIZABETH STREB AND TO CARRY OUT RELATED EDUCATIONAL ACTIVITIES AND PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02215
IRS990/AdvertisingGrp/ProgramServicesAmt07026
IRS990/AdvertisingGrp/TotalAmt010586
IRS990/AllOtherContributionsAmt0780989
IRS990/AllOtherExpensesGrp/FundraisingAmt02935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018327
IRS990/AllOtherExpensesGrp/TotalAmt034643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH STREB
IRS990/BooksInCareOfDetail/PhoneNum07183846491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 NORTH FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025989
IRS990/CashNonInterestBearingGrp/EOYAmt042632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040022
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246184
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0243125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01352085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0614
IRS990/CYOtherExpensesAmt01043391
IRS990/CYOtherRevenueAmt04964
IRS990/CYProgramServiceRevenueAmt01136612
IRS990/CYRevenuesLessExpensesAmt089571
IRS990/CYSalariesCompEmpBnftPaidAmt01309139
IRS990/CYTotalExpensesAmt02404704
IRS990/CYTotalFundraisingExpenseAmt0164580
IRS990/CYTotalProfFndrsngExpnsAmt052174
IRS990/CYTotalRevenueAmt02494275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062804
IRS990/DeferredRevenueGrp/EOYAmt021608
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07483
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089625
IRS990/DepreciationDepletionGrp/TotalAmt0116854
IRS990/Desc0PERFORMANCESFROM JULY 2019-SEPTEMBER 2020, THE STREB EXTREME ACTION COMPANY REALIZED FOUR AMBITIOUS WORLD PREMIERE WORKS BY ELIZABETH STREB-FALLING & LOVING, THE COMPANY'S FIRST MAJOR COLLABORATION, AT MONTCLAIR STATE UNIVERSITY; MOLINETTE AND PARADE TO RE-OPEN THE HISTORIC THEATRE DU CHATELET; AND PLATESHIFT TO OPEN THE 2019 BLOOMBERG GLOBAL BUSINESS FORUM. THE COMPANY ALSO PERFORMED AT A MAJOR EXHIBITION AT THE LOUVRE ABU DHABI. FROM OCTOBER 2019-DECEMBER 2019, STREB PRESENTED 10 SOLD-OUT PERFORMANCES AND A SPECIAL BEHIND-THE-SCENES EVENT AT THE ORGANIZATION'S PERFORMANCE VENUE, THE STREB LAB FOR ACTION MECHANICS (SLAM) IN BROOKLYN, NY. THROUGHOUT THE SEASON, OVER 1,300 PEOPLE CAME TO SLAM TO SEE THE STREB EXTREME ACTION COMPANY PERFORM. THE COVID-19 PANDEMIC FORCED STREB TO CLOSE THE DOORS TO SLAM AND CANCEL ALL IN-PERSON PROGRAMMING BEGINNING ON MARCH 12, 2020. IN LIEU OF OUR USUAL SPRING HOME SEASON PERFORMANCES, STREB PREMIERED AN ONLINE PERFORMANCE STREAMED LIVE ON FRIDAY, JUNE 26, 2020. THE VIRTUAL PERFORMANCE INCLUDED TWO NEW DANCES CHOREOGRAPHED SPECIFICALLY FOR ZOOM, HORIZON LINE AND BODY GRAMMAR, THE LATTER OF WHICH WAS NAMED "BEST ZOOM DANCE OF THE PANDEMIC (SO FAR)" BY THIS WEEK IN NEW YORK. NEW WORKS WERE CONTEXTUALIZED THROUGH PAIRINGS WITH RARELY-SEEN PERFORMANCES FROM THE ARCHIVES OF STREB'S 40+ YEARS, PLUS INTERVIEWS WITH ELIZABETH STREB AND BEHIND-THE-SCENES FOOTAGE AND IMAGES ILLUMINATING HER CREATIVE PROCESS. THE PERFORMANCE WAS VIEWED BY 156 GUESTS LIVE AND 1,080 MORE VIA DIRECT OUTREACH, SOCIAL MEDIA, AND E-NEWS WHERE COPYRIGHT PERMISSIONS ALLOWED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0568500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0243500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0759563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0249427
IRS990/FeesForServicesLegalGrp/TotalAmt0249427
IRS990/FeesForServicesOtherGrp/FundraisingAmt011442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059155
IRS990/FeesForServicesOtherGrp/TotalAmt076237
IRS990/FeesForServicesProfFundraising/FundraisingAmt052174
IRS990/FeesForServicesProfFundraising/TotalAmt052174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH STREB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA WOODNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG TOOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CHARLES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL MAZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT REITZFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE CHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243125
IRS990/FundraisingDirectExpensesAmt09370
IRS990/FundraisingGrossIncomeAmt09370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0327971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02503645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt0161009
IRS990/InsuranceGrp/TotalAmt0163640
IRS990/InterestGrp/ManagementAndGeneralAmt082949
IRS990/InterestGrp/TotalAmt082949
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01954688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01459937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416796
IRS990/LandBldgEquipCostOrOtherBssAmt03371484
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069010
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044380
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STREB'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0846212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823829
IRS990/NetAssetsOrFundBalancesBOYAmt0441710
IRS990/NetAssetsOrFundBalancesEOYAmt0531281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-126790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08709
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089
IRS990/OfficeExpensesGrp/TotalAmt010887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072225
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDIO EQUIPMENT, SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt0911
IRS990/OtherExpensesGrp/FundraisingAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13524
IRS990/OtherExpensesGrp/ProgramServicesAmt0106039
IRS990/OtherExpensesGrp/ProgramServicesAmt126653
IRS990/OtherExpensesGrp/ProgramServicesAmt229955
IRS990/OtherExpensesGrp/ProgramServicesAmt326732
IRS990/OtherExpensesGrp/TotalAmt0106039
IRS990/OtherExpensesGrp/TotalAmt155735
IRS990/OtherExpensesGrp/TotalAmt235241
IRS990/OtherExpensesGrp/TotalAmt326732
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0201909
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04964
IRS990/OtherRevenueTotalAmt04964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013834
IRS990/PayrollTaxesGrp/ProgramServicesAmt083136
IRS990/PayrollTaxesGrp/TotalAmt0104473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096975
IRS990/PrincipalOfficerNm0ELIZABETH STREB
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35267
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING @ SLAM322 CAMPERS ATTENDED SUMMER CAMP AT SLAM FROM JULY-AUGUST 2019 AND PARTICIPATED IN POPACTION, TRAMPOLINE, FLYING TRAPEZE, SKILLS AND EQUIPMENT, SPLASH POOL, ARTS AND CRAFTS, GAMES, AND LUNCH IN THE PARK. A WEEKLY THEMATIC SHOW CREATED AND PERFORMED BY CAMPERS WAS PRESENTED ON FRIDAY AFTERNOON OF EACH WEEK, ATTENDED BY A TOTAL OF 330 AUDIENCE MEMBERS. FROM SEPTEMBER 2019 -MARCH 12, 2020, STREB OFFERED 53 CLASSES AND WORKSHOPS PER WEEK (45-120 MINUTES EACH) FOR STUDENTS 18 MONTHS TO ADULT (2,181 TOTAL REGISTRATIONS) AT SLAM. KID AND ADULT POPACTION CLASSES ARE BASED ON ELIZABETH STREB'S POPACTION TECHNIQUE WHICH INTERTWINES DANCE, ATHLETICS, BOXING, RODEO, THE CIRCUS AND HOLLYWOOD STUNT WORK INTO BRISTLING MUSCLE-AND-MOTION VOCABULARY, WHILE ESPANA-STREB TRAPEZE ACADEMY CLASSES FOCUS ON TRAPEZE WORK FROM COMPLETE BEGINNER TO ADVANCED. UPON ITS CLOSURE DUE TO COVID-19, STREB LAUNCHED STREB REMOTE TO KEEP OUR COMMUNITY ENGAGED AND ACTIVE DURING THIS DIFFICULT TIME. FROM MARCH TO JUNE, STREB REMOTE OFFERED A TOTAL OF 572 POPACTION AND TRAPEZE CLASSES VIA ZOOM AND VIDEO RECORDINGS FOR 737 REGISTRANTS OF ALL AGES. STUDENTS AGES 5 AND UP WHO WERE ENROLLED IN SEMESTER-LONG SLAM CLASSES HAD THE OPPORTUNITY TO PERFORM FOR PARENTS AND FRIENDS AT SLAM DURING 2 END-OF-SEMESTER PERFORMANCES ON JANUARY 25-26, 2020. MEMBERS OF THE ESPANA-STREB TRAPEZE ACADEMY ADVANCED YOUTH FLY TROUPE PERFORMED IN TWO SHOWCASES WITH THE ESTA STAFF FLY TEAM ON NOVEMBER 8, 2019 AND FEBRUARY 7, 2020. PERFORMANCES WERE ATTENDED BY APPROXIMATELY 230 AUDIENCE MEMBERS TOTAL.STREB KID COMPANY, A GROUP OF 12 DIVERSE, ADVANCED STUDENTS AGED 12-16 PARTICIPATED IN CLASS/REHEARSAL TWICE WEEKLY, WITH EXTENSIVE SUPPORT FROM STREB TEACHING ARTISTS AND INTERACTION WITH COMPANY MEMBERS, AS WELL AS A PERFORMANCE ON JANUARY 26, 2020. AFTER STREB'S CLOSURE IN MARCH, THE KIDS COMPANY CONTINUED TO REHEARSE VIA ZOOM AND PREPARED FOR A VIRTUAL PERFORMANCE AT THE END OF THE SEMESTER. STUDENTS WERE AWARDED SCHOLARSHIPS TOTALING $19,514 OVER THE COURSE OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0503230
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAMSLAM, THE ORGANIZATION'S CONVERTED WILLIAMSBURG WAREHOUSE, WITH 24' CEILINGS, 22' AUTOMATED TRUSSES AND A BRIGHTLY COLORED, COLUMN FREE 50'X50' FOOTPRINT, IS A UNIQUE SPACE WHICH EMBRACES AND INCUBATES A VIBRANT COMMUNITY OF ARTISTS WORKING AT THE INTERSECTION OF DANCE, EXTREME ACTION, AERIAL ARTS AND CIRCUS. AS SUCH, STREB'S RENTAL PROGRAM PROVIDES SPACE TO A DIVERSE COMMUNITY OF LOCAL ARTISTS TO WORK, CREATE, TEACH, REHEARSE, DOCUMENT, FILM, AND PERFORM A RANGE OF WORKS. STREB OFFERS REDUCED RENTAL RATES FOR WORKING ARTISTS WHO BENEFIT FROM OUR UNIQUE SPACE AND PHILOSOPHY. THROUGH THIS INITIATIVE, WE AIM TO EMBODY OUR COMMITMENT TO WORK THAT IS GUIDED BY STREB'S PRINCIPLES OF ARTISTIC EXPERIMENTATION, INCLUSIVENESS, OPEN ACCESS, AUDIENCE SOVEREIGNTY AND COMMUNITY ENGAGEMENT. SLAM'S RENTAL PROGRAM ALSO ENGAGES THE LOCAL COMMUNITY AS A POPULAR DESTINATION TO CELEBRATE A SPECIAL EVENT, WITH ORGANIZED ACTIVITIES LED BY THE ACTION HEROES OF STREB. FROM BIRTHDAY PARTIES AND WEDDINGS TO BABY SHOWERS AND OTHER LIFE EVENT CELEBRATIONS, THESE SPECIAL EVENTS INTRODUCE NEW FAMILIES TO THE ORGANIZATION, WHO OFTEN RETURN AS FUTURE AUDIENCE MEMBERS OR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT & ACCESSSTREB TAUGHT IN SCHOOL ARTS EDUCATION RESIDENCIES AT PS 147, PS 29, AND HANSON PLACE BETWEEN SEPTEMBER 2019 AND MARCH 2020, AND A VIRTUAL RESIDENCY WITH POLY PREP IN APRIL AND MAY 2020. SCHOOL RESIDENCIES SERVED 335 TOTAL STUDENTS. 7 SCHOOL AND YOUTH GROUPS (291 PARTICIPANTS), VISITED SLAM FOR 10 FIELD TRIPS IN FY20, INCLUDING WORKSHOPS IN POPACTION AND CHOREOGRAPHY, TRAPEZE, TRAMPOLINE AND GERMAN WHEEL CLASSES AND INTERACTION WITH STREB COMPANY MEMBERS. STREB HOSTED MONTHLY TEEN AND TWEEN ACTION CLUBS-SKILL BUILDING AND SOCIAL NETWORKING EVENTS FOR YOUTH AGED 10-16, WITH JULY-MARCH EVENTS HELD IN PERSON AT SLAM AND APRIL-JUNE CLUBS HELD VIRTUALLY. A TOTAL OF 154 YOUNG PEOPLE ENGAGED WITH PEERS THROUGH ACTIVITIES INCLUDING POPACTION, TRAMPOLINE, FLYING TRAPEZE, OTHER CIRCUS ARTS AND GUEST PERFORMANCES. STREB PROVIDED A RANGE OF ARTISTIC, ADMINISTRATION AND PRODUCTION EXPERIENCE FOR 5 INTERNS AND 40 VOLUNTEERS RANGING FROM HIGH SCHOOL STUDENTS TO SENIORS. THE ACTION OPPORTUNITY PROGRAM PROVIDED 15 YOUTH FROM UNDERSERVED COMMUNITIES WITH MENTORSHIP AND EXPERIENCE IN ALL AREAS OF PERFORMANCE, PRODUCTION, TEACHING, AND MANAGEMENT. OVER 125 INDIVIDUALS VISITED SLAM DURING 16 WEEKS OF FREE AND OPEN COMPANY REHEARSALS HELD EACH TUESDAY THROUGH FRIDAY, FROM 11:30 AM TO 3:30 PM. VISITORS WERE ABLE TO WATCH THE DEVELOPMENT OF COMPANY WORK FOR PRESENTATION AT SLAM AS WELL AS SPECIAL PROJECTS, SPEAK WITH COMPANY MEMBERS, AND VIEW ON-SITE ENGINEERING OF STREB EQUIPMENT. IN THE FALL 2019-WINTER 2020 SEASON, SLAM HOSTED 3 COMMUNITY ARTIST SHOWS FEATURING TEACHING ARTISTS OF THE ESPANA-STREB TRAPEZE ACADEMY, EMERGING CHOREOGRAPHERS FROM THE STREB EXTREME ACTION COMPANY, AND OTHER CURATED PERFORMERS, WELCOMING 503 ATTENDEES. UPON SLAM'S CLOSURE DUE TO COVID, STREB INITIATED A PARTNERSHIP WITH SOFA CIRCUS TO CURATE AND PRODUCE A SELECTION OF TEN ARTISTS IN AN ONLINE PERFORMANCE CREATED IN THE SPRING OF 2020 AND AIRED LATER IN THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt01208864
IRS990/PYOtherRevenueAmt0-1335
IRS990/PYProgramServiceRevenueAmt01185376
IRS990/PYRevenuesLessExpensesAmt0-480432
IRS990/PYSalariesCompEmpBnftPaidAmt01480388
IRS990/PYTotalExpensesAmt02689252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02208820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05755257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05344207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportPY170Pct00.64540
IRS990ScheduleA/PublicSupportTotal170Amt04028076
IRS990ScheduleA/SubstantialContributorsTotAmt01727181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05755257
IRS990ScheduleA/TotalSupportAmt06406093
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/BookValueAmt0720328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02404704
IRS990ScheduleD/LandGrp/BookValueAmt0163133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0641572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02494275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416796
IRS990ScheduleD/TotalExpensesPerForm990Amt02404704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,619
Liabilities
$1,689,338
Net assets
$531,281
Revenue
$2,494,275
Expenses
$2,404,704
Net income
$89,571
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