Civic Intelligence

Pine Mountain Settlement School Inc.

990 • Fiscal year 2012 • EIN 61-0444789

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.pinemountainsettlementschool.com
Bledsoe, KY
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,641,277

Down $26,279 (-0.3%) from 2011

Net Assets

Down

$7,611,121

Down $40,447 (-0.5%) from 2011

Liabilities

Up

$30,156

Up $14,168 (+89%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Down

$1,105,120

Down $75,767 (-6.4%) from 2011

Expenses

Down

$958,678

Down $8,829 (-0.9%) from 2011

Net Income

Down

$146,442

Down $66,938 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,667,556Liabilities 2011: $15,988Net Assets 2011: $7,651,5682011Assets 2012: $7,641,277Liabilities 2012: $30,156Net Assets 2012: $7,611,1212012Assets 2013: $8,276,111Liabilities 2013: $33,387Net Assets 2013: $8,242,7242013Assets 2014: $9,013,821Liabilities 2014: $36,055Net Assets 2014: $8,977,7662014Assets 2015: $8,686,924Liabilities 2015: $26,983Net Assets 2015: $8,659,9412015Assets 2016: $8,478,150Liabilities 2016: $32,398Net Assets 2016: $8,445,7522016Assets 2017: $8,668,867Liabilities 2017: $38,264Net Assets 2017: $8,630,6032017Assets 2018: $8,711,102Liabilities 2018: $44,102Net Assets 2018: $8,667,0002018Assets 2019: $9,149,947Liabilities 2019: $115,635Net Assets 2019: $9,034,3122019Assets 2020: $8,856,545Liabilities 2020: $110,127Net Assets 2020: $8,746,4182020Assets 2021: $10,157,219Liabilities 2021: $134,403Net Assets 2021: $10,022,8162021Assets 2022: $9,743,983Liabilities 2022: $21,021Net Assets 2022: $9,722,9622022Assets 2023: $10,084,300Liabilities 2023: $13,772Net Assets 2023: $10,070,5282023Assets 2024: $10,317,763Liabilities 2024: $69,643Net Assets 2024: $10,248,1202024

Highlighted filing

2012

Assets$7,641,277
Liabilities$30,156
Net Assets$7,611,121
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,180,887Expenses 2011: $967,507Net Income 2011: $213,3802011Revenue 2012: $1,105,120Expenses 2012: $958,678Net Income 2012: $146,4422012Expenses 2013: $985,5742013Revenue 2014: $1,462,494Expenses 2014: $1,024,902Net Income 2014: $437,5922014Revenue 2015: $1,338,988Expenses 2015: $1,026,752Net Income 2015: $312,2362015Revenue 2016: $794,186Expenses 2016: $1,114,369Net Income 2016: -$320,1832016Revenue 2017: $1,421,322Expenses 2017: $1,174,766Net Income 2017: $246,5562017Revenue 2018: $1,185,929Expenses 2018: $1,179,276Net Income 2018: $6,6532018Revenue 2019: $1,359,428Expenses 2019: $1,135,290Net Income 2019: $224,1382019Revenue 2020: $819,896Expenses 2020: $934,669Net Income 2020: -$114,7732020Revenue 2021: $1,014,903Expenses 2021: $943,880Net Income 2021: $71,0232021Revenue 2022: $1,380,517Expenses 2022: $1,286,626Net Income 2022: $93,8912022Revenue 2023: $1,678,625Expenses 2023: $1,331,059Net Income 2023: $347,5662023Revenue 2024: $1,507,469Expenses 2024: $1,371,792Net Income 2024: $135,6772024

Highlighted filing

2012

Revenue$1,105,120
Expenses$958,678
Net Income$146,442
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide various environmental education, Appalachian culture and crafts to students and adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,641,277
Liabilities
$30,156
Net assets
$7,611,121
Revenue
$1,105,120
Expenses
$958,678
Net income
$146,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.07$10.2$1.51$1.37$0.14
2023Summary only. Only limited summary data is available for this year.$10.1$0.01$10.1$1.68$1.33$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.02$9.72$1.38$1.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.13$10.0$1.01$0.94$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.11$8.75$0.82$0.93$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.12$9.03$1.36$1.14$0.22
2018Summary only. Only limited summary data is available for this year.$8.71$0.04$8.67$1.19$1.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.04$8.63$1.42$1.17$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.03$8.45$0.79$1.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.66$1.34$1.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.04$8.98$1.46$1.02$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.03$8.24$0.99
2012Summary only. Only limited summary data is available for this year.$7.64$0.03$7.61$1.11$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$7.67$0.02$7.65$1.18$0.97$0.21