Civic Intelligence

Innsbrook Institute

990EZ • Fiscal year 2021 • EIN 43-1923729

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

596 Aspen Way DrInnsbrook, MO 63390

(636) 745-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-500%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$88,160

Down $14,975 (-15%) from 2020

Net Assets

Down

$86,154

Down $12,878 (-13%) from 2020

Liabilities

Down

$2,006

Down $2,097 (-51%) from 2020

Revenue

Down

$2,574

Down $61,152 (-96%) from 2020

Expenses

Down

$15,452

Down $22,641 (-59%) from 2020

Net Income

Down

-$12,878

Down $38,511 (-150%) from 2020

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

2021

Assets$88,160
Liabilities$2,006
Net Assets$86,154

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

2021

Revenue$2,574
Expenses$15,452
Net Income-$12,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,574
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.

Program Services

DescriptionGrantsExpenses
THE 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.$15,452-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM KINSELLABoard Member-$0--
JERRY RITSEMABoard Member-$0--
DEBBIE LUECKEBoard Member-$0--
DEBBORAH FORDBoard Member-$0--
CHARLIE BOYCEChairman-$0--
THOMAS GUNNChair-Emeritus-$0--
JULIE COULTERBoard Member-$0--
ERIC AULTBoard Member-$0--
DAVID BOECKMANNBoard Member-$0--
WARREN WOBBE JRBoard Member-$0--
STEPHEN MORICETreasurer-$0--
RENEE CIPRIANOBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Innsbrook CorporationSee BelowSee BelowNo-
Filing and Contact Details

Filer

Filer Name
Innsbrook Institute
EIN
43-1923729
Phone
6367453000
Address
596 ASPEN WAY DR, INNSBROOK, MO 63390

Signing Officer

Name
Stephen Morice
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Stephen J Morice
Phone
3146473005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $172

Other Expenses.1009

Depreciation $36

Other Expenses.1012

Insurance $1655

Other Expenses.1

Memberships $2264

Other Expenses.2

Outside Services $500

Other Expenses.3

Website Hosting $96

Other Assets.1003

Machinery and Equipment - Beginning $316 Machinery and Equipment - Ending $280

Other Assets.1005

Accounts Receivable - Beginning $425 Accounts Receivable - Ending $425

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4103 Accounts Payable and Accrued Expenses - Ending $2006

Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM KINSELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair-Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0705
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WITH 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.
IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0INNSBROOK CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THREE KEY EMPLOYEES OF INNSBROOK CORPORATION SERVE AS BOARD MEMBERS OF THE INNSBROOK INSTITUTE.INNSBROOK INSTITUTE PURCHASES GOODS AND SERVICES FROM INNSBROOK CORPORATION AT A DISCOUNTED PRICE. THESE GOODS AND SERVICES ARE FOR PRINTING, FACILITIES RENTAL, CATERING AND SIMILAR HOSPITALITY SERVICES DURING THE ACADEMY AND FESTIVAL AND FOR FUNDRAISING EVENTS.THE GOODS AND SERVICES ARE PROVIDED AT OR BELOW COST. PRICES ARE NEGOTIATED INDEPENDENTLY BY THE ORGANIZATION AND REPRESENTATIVES OF INNSBROOK CORPORATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Hosting $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $316 Machinery and Equipment - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $425 Accounts Receivable - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $4103 Accounts Payable and Accrued Expenses - Ending $2006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MORICE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0INNS
ReturnHeader/Filer/EIN0431923729
ReturnHeader/Filer/PhoneNum06367453000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063390
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MORICE
ReturnHeader/ReturnTs02022-05-12T12:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORICE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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