Civic Intelligence

Innsbrook Institute

990 • Fiscal year 2012 • EIN 43-1923729

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

1 Aspen Circle63390
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,710

Up $61,352 (+130%) from 2011

Net Assets

Down

$33,735

Down $10,908 (-24%) from 2011

Liabilities

Up

$74,975

Up $72,260 (+2662%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$237,769

Up $60,413 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $27,526Liabilities 2010: $1,725Net Assets 2010: $25,8012010Assets 2011: $47,358Liabilities 2011: $2,715Net Assets 2011: $44,6432011Assets 2012: $108,710Liabilities 2012: $74,975Net Assets 2012: $33,7352012Assets 2013: $49,181Liabilities 2013: $62,637Net Assets 2013: -$13,4562013Assets 2014: $32,397Liabilities 2014: $10,265Net Assets 2014: $22,1322014Assets 2015: $93,947Liabilities 2015: $53,981Net Assets 2015: $39,9662015Assets 2016: $94,168Liabilities 2016: $52,416Net Assets 2016: $41,7522016Assets 2017: $96,212Liabilities 2017: $80,572Net Assets 2017: $15,6402017Assets 2018: $101,920Liabilities 2018: $78,569Net Assets 2018: $23,3512018Assets 2019: $106,431Liabilities 2019: $42,397Net Assets 2019: $64,0342019Assets 2020: $103,135Liabilities 2020: $4,103Net Assets 2020: $99,0322020Assets 2021: $88,160Liabilities 2021: $2,006Net Assets 2021: $86,1542021Assets 2022: $92,290Liabilities 2022: $13,846Net Assets 2022: $78,4442022Assets 2023: $54,385Liabilities 2023: $4,8152023

Highlighted filing

2012

Assets$108,710
Liabilities$74,975
Net Assets$33,735

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $221,629Expenses 2010: $242,463Net Income 2010: -$20,8342010Revenue 2011: $196,198Expenses 2011: $177,356Net Income 2011: $18,8422011Expenses 2012: $237,7692012Expenses 2013: $219,9032013Revenue 2014: $195,775Expenses 2014: $160,187Net Income 2014: $35,5882014Revenue 2015: $215,936Expenses 2015: $198,102Net Income 2015: $17,8342015Revenue 2016: $180,518Expenses 2016: $178,732Net Income 2016: $1,7862016Revenue 2017: $175,962Expenses 2017: $202,074Net Income 2017: -$26,1122017Revenue 2018: $230,484Expenses 2018: $222,772Net Income 2018: $7,7122018Revenue 2019: $231,471Expenses 2019: $190,788Net Income 2019: $40,6832019Revenue 2020: $63,726Expenses 2020: $38,093Net Income 2020: $25,6332020Revenue 2021: $2,574Expenses 2021: $15,452Net Income 2021: -$12,8782021Revenue 2022: $81,744Expenses 2022: $89,454Net Income 2022: -$7,7102022Revenue 2023: $8,614Expenses 2023: $37,488Net Income 2023: -$28,8742023

Highlighted filing

2012

Revenue-
Expenses$237,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$226,861
Mission and Program Overview

Mission

With teaching, performance and the appreciation of classical music as its foundation, the innsbrook institute offers opportunities for enrichment, enlightenment and inspiration by providing cultural and educational experiences in harmony with the natural environment.

Filing and Contact Details

Filer

EIN
43-1923729
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IRS990/MissionDescription0WITH TEACHING, PERFORMANCE AND THE APPRECIATION OF CLASSICAL MUSIC AS ITS FOUNDATION, THE INNSBROOK INSTITUTE OFFERS OPPORTUNITIES FOR ENRICHMENT, ENLIGHTENMENT AND INSPIRATION BY PROVIDING CULTURAL AND EDUCATIONAL EXPERIENCES IN HARMONY WITH THE NATURAL ENVIRONMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation9Music : Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Merchandise Sales Commissions : Column (A) - Total = $1562; Column (B) - Program Services = $1562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Merchandise Purchases : Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Marketing : Column (A) - Total = $2391; Column (B) - Program Services = $2391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Instructors : Column (A) - Total = $7370; Column (B) - Program Services = $7370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Housing : Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Equipment/Instrument Rentals: Column (A) - Total = $4774; Column (B) - Program Services = $4774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Credit Card Fees: Column (A) - Total = $5713; Column (B) - Program Services = $5713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Books : Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Bank Charges: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation20A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. AFTER INITIAL REVIEW, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.05$0.09$0.37$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$0.82$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.03$0.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.64$0.38$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.64$2.31$1.91$0.41
2018Summary only. Only limited summary data is available for this year.$1.02$0.79$0.23$2.30$2.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.81$0.16$1.76$2.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$1.81$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.54$0.40$2.16$1.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.96$1.60$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.63$0.13$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.75$0.34$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.45$1.96$1.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$2.22$2.42$0.21