Civic Intelligence

The Pinhead Institute Inc.

990 • Fiscal year 2015 • EIN 84-1605984

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileN/A
PO Box 2905Telluride, CO 81435

(970) 708-7441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,176

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,820

Down $21,107 (-19%) from 2014

Net Assets

Down

$90,820

Down $21,107 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$217,314

Down $7,867 (-3.5%) from 2014

Expenses

Up

$264,185

Up $84,807 (+47%) from 2014

Net Income

Down

-$46,871

Down $92,674 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2015

Assets$90,820
Liabilities$0
Net Assets$90,820
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$217,314
Expenses$264,185
Net Income-$46,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$217,314
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

Provide a variety of opportunties for kids to engage in science with leading professionals, through classes and interships over 4,000 students reached, over 6,000 student contact hours, 20 students place in interships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,964$47,711▼ $30,253
Land, Buildings, and Equipment, Net$3,929$23,072▲ $19,143
Savings and Temporary Cash Investments$20,007$20,010▲ $3
Prepaid Expenses and Deferred Charges$10,027$27▼ $10,000
Total Assets$111,927$90,820▼ $21,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,927$90,820▼ $21,107
Total Net Assets Fund Balance$111,927$90,820▼ $21,107
Total Liabilities and Net Assets / Fund Balance$111,927$90,820▼ $21,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,072$22,192-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HolbrookeExecutive DirectorsFT$81,176$81,176

Board Members and Trustees

NameTitle
Dan CatonCo Chair of the Board of Directors
Max StrangCo Chair of the Board of Directors
Jennifer ShimkonisDirector
Joseph TannerDirector
Rex LybrandDirector
Thyra BuschDirector
Zelda TenenbaumDirector
Andy ShoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,592
Program Service Revenue
$20,714
Investment Income
$8
Other Revenue
$0
All Other Contributions
$168,767
Change in Net Assets
$-46,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$13,860Market price
Other Non Cash Contri Table$11,000Market Price
Other Non Cash Contri Table$904Market Price
Total Noncash Contributions$25,764-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,241
Salaries, Compensation, and Employee Benefits$112,944
Total Fundraising Expense$11,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,766$7,317$7,886$100,969
Current Officers, Directors, Trustees, and Key Employees$61,745$20,581$0$82,326
Other Salaries and Wages$19,334$0$0$19,334
Depreciation Depletion$0$14,078$0$14,078
Occupancy$540$13,341$0$13,881
Payroll Taxes$6,217$5,067$0$11,284
Advertising$7,095$0$3,183$10,278
Information Technology$4,141$0$0$4,141
Fees for Services Accounting$0$3,888$0$3,888
Office Expenses$0$1,810$0$1,810
Insurance$0$1,282$0$1,282
Fees for Services Legal$0$914$0$914
Total Functional Expenses$184,838$68,278$11,069$264,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Lego League$8,000$8,000$3,182$4,818
Mad Labs$7,000$7,000$2,785$4,215
Total Events$15,000$15,000$5,967$9,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
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
Phone
9707087441
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Holbrooke
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Shugars & Company CPA's & Consultants Inc
Address
PO Box 2517, Telluride, CO 81435
Preparer
Kandy Shugars CPA
Phone
9707287022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Governing documents are made available upon request”

Pt VI, Line 15A

“The board is provided with comparable compensation data in determining compensation for the executive director”

Pt VI, Line 15B

“The board is provided with comparable compensation data in determing key employee compensation”

Pt VI, Line 12C

“The organiztion inquires annually with all directors about conflicts of interest”

Pt XI

“In-kind contributions- computer's etc.”

Form 990EZ, Part I, Line 16

“Advertising & promotion affliliations and memberships bank fees insurance internship expenses program & curriculum design scholar honoraria staff development supplies telephone travel & meals website & marketing office supplies”

Form 990EZ, Part II, Line 24

“Office equipment 3929. Prepaid expenses 27.”

Form 990EZ, Part II, Line 26

“Deferred revenue 0. Payroll taxes payable 0.”

Form 990, Part IX, Line 24F

“Auto 17. 17. Events 7886. 7886. Postage & shipping 325. 325. Staff development 1717. 1717. Telephone/dsl 2975. 2975. Straegic planning 791. 791. Meals 1960. 1855. 105. Memberhips 3000. 3000. Interships 14680. 14680. Miscellaneous exp 1949. 1532. 417. Program staff 45119. 45119. Scholar honoraria 600. 600. Scholar lodging scholar meals 158. 158. Scholar travel 862. 862. Supplies 14723. 14723. Website 1112. 142. 970. Curriculum design 945. 945. Subcontractors 2150. 2150.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0778683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778683
IRS990ScheduleA/TotalSupportAmt0778735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0First Lego League
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mad Labs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computers and Software
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Go Pros
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Market Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2904
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH COMPARABLE COMPENSATION DATA IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH COMPARABLE COMPENSATION DATA IN DETERMING KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION INQUIRES ANNUALLY WITH ALL DIRECTORS ABOUT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND CONTRIBUTIONS- COMPUTER'S ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION AFFLILIATIONS AND MEMBERSHIPS BANK FEES INSURANCE INTERNSHIP EXPENSES PROGRAM & CURRICULUM DESIGN SCHOLAR HONORARIA STAFF DEVELOPMENT SUPPLIES TELEPHONE TRAVEL & MEALS WEBSITE & MARKETING OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 3929. PREPAID EXPENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED REVENUE 0. PAYROLL TAXES PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO 17. 17. EVENTS 7886. 7886. POSTAGE & SHIPPING 325. 325. STAFF DEVELOPMENT 1717. 1717. TELEPHONE/DSL 2975. 2975. STRAEGIC PLANNING 791. 791. MEALS 1960. 1855. 105. MEMBERHIPS 3000. 3000. INTERSHIPS 14680. 14680. MISCELLANEOUS EXP 1949. 1532. 417. PROGRAM STAFF 45119. 45119. SCHOLAR HONORARIA 600. 600. SCHOLAR LODGING SCHOLAR MEALS 158. 158. SCHOLAR TRAVEL 862. 862. SUPPLIES 14723. 14723. WEBSITE 1112. 142. 970. CURRICULUM DESIGN 945. 945. SUBCONTRACTORS 2150. 2150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111927
IRS990/TotalAssetsEOYAmt090820
IRS990/TotalAssetsGrp/BOYAmt0111927
IRS990/TotalAssetsGrp/EOYAmt090820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196592
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090820
IRS990/TotalProgramServiceExpensesAmt0184838
IRS990/TotalProgramServiceRevenueAmt020714
IRS990/TotalReportableCompFromOrgAmt081176
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217314
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090820
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2905
IRS990/USAddress/CityNm0Telluride
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081435
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HOLBROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09707087441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pinhead Institute
ReturnHeader/Filer/BusinessNameControlTxt0PINH
ReturnHeader/Filer/EIN0841605984
ReturnHeader/Filer/PhoneNum09707087441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,820
Liabilities
$0
Net assets
$90,820
Revenue
$217,314
Expenses
$264,185
Net income
-$46,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits