Civic Intelligence

Innsbrook Institute

990 • Fiscal year 2017 • EIN 43-1923729

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

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

93rd percentile

0.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,990

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,212

Up $2,044 (+2.2%) from 2016

Net Assets

Down

$15,640

Down $26,112 (-63%) from 2016

Liabilities

Up

$80,572

Up $28,156 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$175,962

Down $4,556 (-2.5%) from 2016

Expenses

Up

$202,074

Up $23,342 (+13%) from 2016

Net Income

Down

-$26,112

Down $27,898 (-1562%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$96,212
Liabilities$80,572
Net Assets$15,640
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$175,962
Expenses$202,074
Net Income-$26,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$204,669
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$88,867$90,789▲ $1,922
Rtn Earn Endowment Incm Other Fnds$41,752$15,640▼ $26,112
Pledges and Grants Receivable$3,716$3,809▲ $93
Land, Buildings, and Equipment, Net$1,585$1,614▲ $29
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$94,168$96,212▲ $2,044
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,416$80,572▲ $28,156
Total Liabilities$52,416$80,572▲ $28,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,752$15,640▼ $26,112
Total Liabilities and Net Assets / Fund Balance$94,168$96,212▲ $2,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,614--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HuntManaging DirectorPT$14,990$14,990

Board Members and Trustees

NameTitle
Charlie BoyceChairman
David BoeckmannBoard Member
Edmund BoyceBoard Member
Ellen LivingstonBoard Member
Jan OlearnickBoard Member
Jenny HoffmanBoard Member
Jerry RitsemaBoard Member
John WelterBoard Member
Julie CoulterBoard Member
Ken JonesBoard Member
Peggy RodgersBoard Member
Renee CiprianoBoard Member
Thomas GunnBoard Member
Warren Wobbe JrBoard Member
SUE O'BRIENSecretary
Stephen MoriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,908
Program Service Revenue
$49,591
Investment Income
$0
Other Revenue
$105,463
All Other Contributions
$20,908
Change in Net Assets
$-26,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,875
Salaries, Compensation, and Employee Benefits$38,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,574--$26,574
All Other Expenses$13,815$9,006-$22,821
Other Salaries and Wages-$20,506-$20,506
Other Expenses$16,944$200-$16,944
Current Officers, Directors, Trustees, and Key Employees$14,990--$14,990
Travel$7,995$413-$8,408
Insurance-$3,397-$3,397
Payroll Taxes-$2,703-$2,703
Fees for Services Other-$2,533-$2,533
Office Expenses$177$994-$1,171
Interest-$31-$31
Total Functional Expenses$162,248$39,826$0$202,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,170
Fundraising Direct Expenses$28,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Auctions & Concerts$134,170$134,170$7,345$126,825
Total Events$134,170$134,170$28,707$105,463
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
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
75

Preparer

Firm
Morice List & Associates LLC
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card/PayPal Fees: Column (A) - Total = $5424; Column (B) - Program Services = $0; Column (C) - Management & General = $5424; Column (D) - Fundraising = $0”

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

“Equipment/Instrument Rentals: Column (A) - Total = $5503; Column (B) - Program Services = $5503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Marketing: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“Meetings: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

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

“Memberships: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $1342; Column (D) - Fundraising = $0”

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

“Merchandise Purchases: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $1216; Column (B) - Program Services = $0; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0”

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

“Outside Services: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $260; Column (B) - Program Services = $142; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6464; Column (B) - Program Services = $5978; Column (C) - Management & General = $486; Column (D) - Fundraising = $0”

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

“Staff-Administrative: 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

“Staff-Support: 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

“Telephone : Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NondeductibleContributionsInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,212
Liabilities
$80,572
Net assets
$15,640
Revenue
$175,962
Expenses
$202,074
Net income
-$26,112
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
2017Detailed filing. Detailed filing data is available for this year.$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