Civic Intelligence

Pine Mountain Settlement School Inc.

990 • Fiscal year 2014 • EIN 61-0444789

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.pinemountainsettlementschool.com

View Organization Page

36 Highway 51040810

(606) 558-3571

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$10,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,013,821

Up $737,710 (+8.9%) from 2013

Net Assets

Up

$8,977,766

Up $735,042 (+8.9%) from 2013

Liabilities

Up

$36,055

Up $2,668 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$1,462,494

No earlier filing loaded for comparison.

Expenses

Up

$1,024,902

Up $39,328 (+4.0%) from 2013

Net Income

$437,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$9,013,821
Liabilities$36,055
Net Assets$8,977,766
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$1,462,494
Expenses$1,024,902
Net Income$437,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,786,618
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,457,123$8,260,084▲ $802,961
Land, Buildings, and Equipment, Net$653,488$649,436▼ $4,052
Cash and Non-Interest-Bearing Accounts$141,126$94,665▼ $46,461
Accounts Receivable$11,958$0▼ $11,958
Inventories for Sale or Use$8,982$8,788▼ $194
Prepaid Expenses and Deferred Charges$3,434$848▼ $2,586
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$8,276,111$9,013,821▲ $737,710
Other Assets Total-$0-
Liabilities
Other Liabilities$22,328$27,456▲ $5,128
Accounts Payable and Accrued Expenses$11,059$8,599▼ $2,460
Total Liabilities$33,387$36,055▲ $2,668
Net Assets / Fund Balance
Unrestricted Net Assets$7,324,474$7,989,182▲ $664,708
Permanently Rstr Net Assets$464,783$516,781▲ $51,998
Temporarily Rstr Net Assets$453,467$471,803▲ $18,336
Total Net Assets Fund Balance$8,242,724$8,977,766▲ $735,042
Total Liabilities and Net Assets / Fund Balance$8,276,111$9,013,821▲ $737,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,477$598,440$889,917
Buildings$280,727$245,793$526,520
Equipment$75,865$322,476$398,341
Other Land Buildings$1,367$152$1,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,112,222-▲ $170,156$48,624$1,233,754
2012$1,019,542-▲ $136,253$43,572$1,112,222
2011$1,030,486-▲ $22,894$33,838$1,019,542
2010$907,343-▲ $159,162$36,019$1,030,486
2009$833,822$111,787--$907,343
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam PrideExecutive DirectorFT$10,500$10,500

Board Members and Trustees

NameTitle
Allen LongPresident
Linda ReevesPresident
Sandy MillerVice President
Andrea WoodwardTrustee
Bobby WilsonTrustee
Bud FultzTrustee
Chad BerryTrustee
Clara PopeTrustee
Colleen AmbroseTrustee
Elizabet CulbrethTrustee
Fred HallTrustee
Helen WykleTrustee
Hugh ArcherTrustee
Jane MathewsTrustee
Joseph CorrellTrustee
Judy HensleyTrustee
Larry ShinnTrustee
Marc EvansTrustee
Nancy GiftTrustee
Preston LewisTrustee
Roma PrindleTrustee
James Greene IiiSecretary
Roy CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,672
Program Service Revenue
$223,386
Investment Income
$1,031,429
Other Revenue
$24,007
All Other Contributions
$183,672
Change in Net Assets
$437,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,087
Salaries, Compensation, and Employee Benefits$485,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,897$107,649-$381,546
Other Employee Benefits$65,638$28,131-$93,769
Insurance$61,951$26,550-$88,501
Fees for Service Investment Mgmnt Fees-$80,004-$80,004
Depreciation Depletion$49,618$21,265-$70,883
All Other Expenses$49,857$6,014-$55,871
Other Expenses$18,968$8,129-$27,097
Office Expenses$12,391$11,208-$23,599
Fees for Services Accounting-$18,452-$18,452
Fees for Services Other$7,845$5,203-$13,048
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Travel$80$3,832-$3,912
Advertising-$851-$851
Total Functional Expenses$669,659$355,243$0$1,024,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,147
Ky W/h Payable$4,890
KY Uemploy Payable$3,418
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is presented to the Board of Trustees for review and approval prior to submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
61-0444789
Phone
6065583571

Signing Officer

Name
Miriam Pride
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Reeves
Formed
1913
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
150

Preparer

Preparer
Thomas S Sparks CPA
Phone
8592648785
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE TAXPAYER RECEIVED MULTIPLE K-1s FROM PARTNERSHIPS. THESE K-1s ARE REPORTED ON A CALENDAR YEAR BASIS AND THIS RETURN IS DONE A FISCAL YEAR BASIS. THE INCOME FROM THESE PARTNERSHIPS HAS BEEN INCLUDED IN THE INVESTMENT INCOME REPORTED ON THIS RETURN.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains on investments = $297450”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to support the environmental education, Appalachian culture and crafts programs and their associatied administrative expenses.”

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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/Form990PartVIISectionAGrp/PersonNm0Miriam Pride
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GREENE III
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PRESTON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BUD FULTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18CLARA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22BOBBY WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
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IRS990/OtherExpensesGrp/ProgramServicesAmt224839
IRS990/OtherExpensesGrp/ProgramServicesAmt318968
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IRS990/OtherExpensesGrp/TotalAmt156032
IRS990/OtherExpensesGrp/TotalAmt235484
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,013,821
Liabilities
$36,055
Net assets
$8,977,766
Revenue
$1,462,494
Expenses
$1,024,902
Net income
$437,592
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