Civic Intelligence

Innsbrook Institute

990 • Fiscal year 2016 • EIN 43-1923729

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.innsbrookinstitute.org
1 Aspen CircleInnsbrook, MO 63390

(636) 745-3000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$94,168

Up $221 (+0.2%) from 2015

Net Assets

Up

$41,752

Up $1,786 (+4.5%) from 2015

Liabilities

Down

$52,416

Down $1,565 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$180,518

Down $35,418 (-16%) from 2015

Expenses

Down

$178,732

Down $19,370 (-9.8%) from 2015

Net Income

Down

$1,786

Down $16,048 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$94,168
Liabilities$52,416
Net Assets$41,752
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$180,518
Expenses$178,732
Net Income$1,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$215,168
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,762$88,867▼ $2,895
Rtn Earn Endowment Incm Other Fnds$39,966$41,752▲ $1,786
Pledges and Grants Receivable$600$3,716▲ $3,116
Land, Buildings, and Equipment, Net$1,585$1,585→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,947$94,168▲ $221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,981$52,416▼ $1,565
Total Liabilities$53,981$52,416▼ $1,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,966$41,752▲ $1,786
Total Liabilities and Net Assets / Fund Balance$93,947$94,168▲ $221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,585--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BuschmanManaging DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Thomas GunnChairman
Patricia BarrettVice-chair
Charlie BoyceBoard Member
David BoeckmannBoard Member
Dee JoynerBoard Member
Edmund BoyceBoard Member
Ellen LivingstonBoard Member
Gregory HoeltzelBoard Member
Jan OlearnickBoard Member
Jenny HoffmanBoard Member
John WelterBoard Member
Michael RichterBoard Member
Warren Wobbe JrBoard Member
SUE O'BRIENSecretary
Stephen MoriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,323
Program Service Revenue
$48,061
Investment Income
$0
Other Revenue
$76,134
All Other Contributions
$56,323
Change in Net Assets
$1,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,708
Salaries, Compensation, and Employee Benefits$36,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,473$8,638-$39,111
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Other Expenses$15,650$428-$15,650
Other Salaries and Wages-$10,647-$10,647
Occupancy$9,890--$9,890
Travel$4,741$223-$4,964
Insurance-$2,963-$2,963
Payroll Taxes-$2,877-$2,877
Office Expenses$555$1,601-$2,156
Fees for Services Other-$1,543-$1,543
Total Functional Expenses$149,812$28,920$0$178,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,784
Fundraising Direct Expenses$34,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Auctions & Concerts$110,784$110,784$6,412$104,372
Total Events$110,784$110,784$34,650$76,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Innsbrook CorporationSee BelowSee BelowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 11B: Form 990 Review Process

“A copy of form 990 is reviewed by the managing director. After initial review, a copy is provided to all board members for questions and comments before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Innsbrook Institute
EIN
43-1923729
Phone
6367453000
Address
1 ASPEN CIRCLE, INNSBROOK, MO 63390

Signing Officer

Name
Stephen Morice
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
75

Preparer

Firm
Stephen J Morice & Associates PC
Address
8700 Manchester Rd, St Louis, MO 63144
Preparer
Stephen J Morice
Phone
3146473005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract-Support: Column (A) - Total = $6672; Column (B) - Program Services = $6672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card/PayPal Fees: Column (A) - Total = $6540; Column (B) - Program Services = $0; Column (C) - Management & General = $6540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment/Instrument Rentals: Column (A) - Total = $9597; Column (B) - Program Services = $9597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golden Ticket: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $840; Column (B) - Program Services = $150; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchandise Purchases: Column (A) - Total = $1513; Column (B) - Program Services = $1513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $773; Column (B) - Program Services = $0; Column (C) - Management & General = $773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $3513; Column (B) - Program Services = $3513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2167; Column (B) - Program Services = $1794; Column (C) - Management & General = $373; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5102; Column (B) - Program Services = $4948; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff-Support: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052416
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WITH 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt056323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030473
IRS990/AllOtherExpensesGrp/TotalAmt039111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN J MORICE
IRS990/BooksInCareOfDetail/PhoneNum03146473005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 MANCHESTER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STLOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091762
IRS990/CashNonInterestBearingGrp/EOYAmt088867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142708
IRS990/CYOtherRevenueAmt076134
IRS990/CYProgramServiceRevenueAmt048061
IRS990/CYRevenuesLessExpensesAmt01786
IRS990/CYSalariesCompEmpBnftPaidAmt036024
IRS990/CYTotalExpensesAmt0178732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180518
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION ANNUALLY HOLDS A TEN-DAY MUSIC FESTIVAL AND SUMMER MUSIC ACADEMY AT INNSBROOK, MISSOURI. MORE THAN THIRTY SEPARATE CONCERTS AND EVENTS ARE PRESENTED. ALL EVENTS ARE OPEN TO THE PUBLIC.EACH YEAR, STUDENTS ATTEND THE MUSIC ACADEMY AND PROFESSIONAL MUSICIANS PERFORM FOR A COMBINED AUDIENCE OF OVER TWO THOUSAND PEOPLE. STUDENTS ATTEND EVENING CONCERTS, RECEIVE INSTRUMENT LESSONS, COACHING, MASTER CLASSES AND NUMEROUS PERFORMANCE OPPORTUNITIES THROUGHOUT THE FESTIVAL AND ACADEMY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149812
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01543
IRS990/FeesForServicesOtherGrp/TotalAmt01543
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0EDMUND BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WELTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN OLEARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BOECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN WOBBE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN MORICE
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA BUSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEE JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY HOELTZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034650
IRS990/FundraisingGrossIncomeAmt0110784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02963
IRS990/InsuranceGrp/TotalAmt02963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01585
IRS990/LandBldgEquipCostOrOtherBssAmt01585
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039966
IRS990/NetAssetsOrFundBalancesEOYAmt041752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09890
IRS990/OccupancyGrp/TotalAmt09890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555
IRS990/OfficeExpensesGrp/TotalAmt02156
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Beverage
IRS990/OtherExpensesGrp/Desc1Staff-Administrative
IRS990/OtherExpensesGrp/Desc2Staff-Artistic
IRS990/OtherExpensesGrp/Desc3Contract-Artistic
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt027003
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt315650
IRS990/OtherExpensesGrp/TotalAmt027431
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt315650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010647
IRS990/OtherSalariesAndWagesGrp/TotalAmt010647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/TotalAmt02877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academy Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Concert Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053651
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166960
IRS990/PYOtherRevenueAmt046960
IRS990/PYProgramServiceRevenueAmt0115325
IRS990/PYRevenuesLessExpensesAmt017834
IRS990/PYSalariesCompEmpBnftPaidAmt031142
IRS990/PYTotalExpensesAmt0198102
IRS990/PYTotalRevenueAmt0215936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0792406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792406
IRS990ScheduleA/TotalSupportAmt0792406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,168
Liabilities
$52,416
Net assets
$41,752
Revenue
$180,518
Expenses
$178,732
Net income
$1,786
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits