Civic Intelligence

The Pinhead Institute

EIN 84-1605984 • 501(c)3 • Telluride, CO

Profile

Provide a variety of opportunties for kids to engage in science

PO Box 2905Telluride, CO 81435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$60,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$246,596

Up $3,143 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$246,596

Up $3,143 (+1.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$712,161

Up $54,655 (+8.3%) from 2023

Expenses

Up

$709,018

Up $57,025 (+8.7%) from 2023

Net Income

Down

$3,143

Down $2,370 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $74,010Liabilities 2011: $5,0702011Assets 2012: $121,955Liabilities 2012: $60,4592012Assets 2013: $75,477Liabilities 2013: $9,353Net Assets 2013: $66,1242013Assets 2014: $111,927Liabilities 2014: $0Net Assets 2014: $111,9272014Assets 2015: $90,820Liabilities 2015: $0Net Assets 2015: $90,8202015Assets 2016: $142,553Liabilities 2016: $3,251Net Assets 2016: $139,3022016Assets 2017: $219,280Liabilities 2017: $85,000Net Assets 2017: $134,2802017Assets 2018: $225,048Liabilities 2018: $85,000Net Assets 2018: $140,0482018Assets 2019: $263,348Liabilities 2019: $85,000Net Assets 2019: $178,3482019Assets 2020: $196,682Liabilities 2020: $0Net Assets 2020: $196,6822020Assets 2021: $237,677Liabilities 2021: $0Net Assets 2021: $237,6772021Assets 2022: $237,940Liabilities 2022: $0Net Assets 2022: $237,9402022Assets 2023: $243,453Liabilities 2023: $0Net Assets 2023: $243,4532023Assets 2024: $246,596Liabilities 2024: $0Net Assets 2024: $246,5962024

Highlighted filing

2024

Assets$246,596
Liabilities$0
Net Assets$246,596
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $123,505Expenses 2011: $125,394Net Income 2011: -$1,8892011Revenue 2012: $124,251Expenses 2012: $131,695Net Income 2012: -$7,4442012Revenue 2013: $142,547Expenses 2013: $137,919Net Income 2013: $4,6282013Revenue 2014: $225,181Expenses 2014: $179,378Net Income 2014: $45,8032014Revenue 2015: $217,314Expenses 2015: $264,185Net Income 2015: -$46,8712015Revenue 2016: $372,288Expenses 2016: $330,033Net Income 2016: $42,2552016Revenue 2017: $379,935Expenses 2017: $391,290Net Income 2017: -$11,3552017Revenue 2018: $389,347Expenses 2018: $383,613Net Income 2018: $5,7342018Revenue 2019: $461,344Expenses 2019: $423,499Net Income 2019: $37,8452019Revenue 2020: $520,237Expenses 2020: $501,903Net Income 2020: $18,3342020Revenue 2021: $539,370Expenses 2021: $498,375Net Income 2021: $40,9952021Revenue 2022: $755,755Expenses 2022: $755,492Net Income 2022: $2632022Revenue 2023: $657,506Expenses 2023: $651,993Net Income 2023: $5,5132023Revenue 2024: $712,161Expenses 2024: $709,018Net Income 2024: $3,1432024

Highlighted filing

2024

Revenue$712,161
Expenses$709,018
Net Income$3,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,596
Liabilities
$0
Net assets
$246,596
Revenue
$712,161
Expenses
$709,018
Net income
$3,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$7.12$7.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$6.58$6.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$7.56$7.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$5.39$4.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$5.20$5.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.85$1.78$4.61$4.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.85$1.40$3.89$3.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.85$1.34$3.80$3.91$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$3.72$3.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.17$2.64$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.25$1.79$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.43$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.60$1.24$1.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.05$1.24$1.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$712,161
Mission and Program Overview

Mission

Provide a variety of opportunties for kids to engage in science with leading professionals, through classes and interships over 4,000 students reached, over 26,000 student contact hours, 33 students placed in interships

Pinhead Institute is a Smithsonian Affiliate promoting science education in rural Southwest Colorado. A highly motivated network of the worlds leading scientists supports our many educational programs providing unparalleled access to high-level scientific thinking and discovery. Pinhead Institute educates and inspires children in the greater Telluride region about the wonders of science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,669$220,763▲ $10,094
Savings and Temporary Cash Investments$20,601$13,906▼ $6,695
Land, Buildings, and Equipment, Net$12,183$11,927▼ $256
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$243,453$246,596▲ $3,143
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,453$246,596▲ $3,143
Total Net Assets Fund Balance$243,453$246,596▲ $3,143
Total Liabilities and Net Assets / Fund Balance$243,453$246,596▲ $3,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,927$44,990$56,917
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HolbrookeExecutive DirectorFT$100,000$93,385$193,385

Board Members and Trustees

NameTitle
Andy ShoffChairman
Colin HubbardOfficer
Gabrielle ToledanoOfficer
Judy KleinOfficer
Kathleen PeacockOfficer
Peter DodgeOfficer
Rececca MarkleyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,928
Program Service Revenue
$103,877
Investment Income
$136
Other Revenue
$12,220
All Other Contributions
$410,402
Change in Net Assets
$3,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,629
Other Expenses$270,752
Total Fundraising Expense$55,152
Grants and Similar Amounts Paid$35,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,708$19,339$19,338$193,385
Other Salaries and Wages$121,062$15,133$15,133$151,328
Payroll Taxes$23,608$2,951$2,951$29,510
Other Employee Benefits$22,725$2,841$2,840$28,406
Grants to Domestic Individuals$25,637--$25,637
All Other Expenses$10,690$1,338$1,334$13,362
Grants to Domestic Orgs$10,000--$10,000
Insurance$7,052$882$881$8,815
Other Expenses$6,285$786$785$7,856
Fees for Services Accounting$2,847$356$356$3,559
Fees for Services Legal$709$89$88$886
Information Technology$462$58$58$578
Depreciation Depletion$205$26$25$256
Office Expenses$127$16$16$159
Fees for Services Other$8$1$1$10
Total Functional Expenses$609,226$44,640$55,152$709,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,220
Professional Fundraising Fees$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
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 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

“The officers of the board are provided a copy of the 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization inquires annually with all directors regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Pinhead Institute
EIN
84-1605984
Phone
9707087441
Address
PO Box 2905, Telluride, CO 81435

Signing Officer

Name
Sarah Holbrooke
Title
Executive Director
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
70

Preparer

Firm
Shugars & Company LLC
Address
120 South Pine Suite 201-2, Telluride, CO 81435
Preparer
M Ryan Brown CPA
Phone
9702418633
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Pinhead Institute is a Smithsonian Affiliate promoting science education in rural Southwest Colorado. A highly motivated network of the worlds leading scientists supports our many educational programs providing unparalleled access to high-level scientific thinking and discovery. Pinhead Institute educates and inspires children in the greater Telluride region about the wonders of science and technology.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH HOLBROOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INQUIRES ANNUALLY WITH ALL DIRECTORS REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalCompGreaterThan150KInd0true

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