Civic Intelligence

Pine Mountain Settlement School Inc.

990 • Fiscal year 2023 • EIN 61-0444789

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.pinemountainsettlementschool.com

View Organization Page

36 Highway 510Bledsoe, KY 40810

(606) 558-3571

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$55,385

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$10,084,300

Flat from 2023

Net Assets

Flat

$10,070,528

Flat from 2023

Liabilities

Flat

$13,772

Flat from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin76th percentile

Revenue

Flat

$1,678,625

Flat from 2023

Expenses

Flat

$1,331,059

Flat from 2023

Net Income

Flat

$347,566

Flat from 2023

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 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

2023

Assets$10,084,300
Liabilities$13,772
Net Assets$10,070,528
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 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

2023

Revenue$1,678,625
Expenses$1,331,059
Net Income$347,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,703,652
Mission and Program Overview

Mission

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

Mission is to enrich lives and connect people through appalachian place-based education for all ages. Major activities include community development, environmental education, sustainability, and appalachian cultures and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,667,517$9,079,037▲ $411,520
Land, Buildings, and Equipment, Net$815,325$737,543▼ $77,782
Cash and Non-Interest-Bearing Accounts$179,695$171,478▼ $8,217
Inventories for Sale or Use$37,013$37,013→ $0
Accounts Receivable$44,016$17,364▼ $26,652
Total Assets$9,743,983$10,084,300▲ $340,317
Other Assets Total$417$41,865▲ $41,448
Liabilities
Accounts Payable and Accrued Expenses$10,676$10,676→ $0
Other Liabilities$10,345$3,096▼ $7,249
Total Liabilities$21,021$13,772▼ $7,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,728,245$8,700,586▼ $27,659
Net Assets With Donor Restrictions$994,717$1,369,942▲ $375,225
Total Net Assets Fund Balance$9,722,962$10,070,528▲ $347,566
Total Liabilities and Net Assets / Fund Balance$9,743,983$10,084,300▲ $340,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,308$940,367$1,510,675
Buildings$88,896$458,720$547,616
Equipment$31,115$408,955$440,070
Land$47,224-$47,224
Other Land Buildings-$5,519$5,519
Other Assets Org$15,781--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Preston JonesExecutive DirectorFT$55,385$55,385
Jason BrashearInterim Director-$25,000$25,000

Board Members and Trustees

NameTitle
Jason S Greene IiiChair
Judge WilsonVice Chair
Aaron BealeTrustee
Colleen AmbroseTrustee
Dan MosleyTrustee
Deborah ThompsonTrustee
Donna DanielsTrustee
Helen WykleTrustee
James a TurnerTrustee
Jane MatthewsTrustee
Jennifer ParsonsTrustee
Kristen HarrisTrustee
Ns Guy IiiTrustee
Pete WestoverTrustee
Preston LacyTrustee
Sandy MillerTrustee
Melinda WilderSecretary
Lyle D RoelofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,815
Program Service Revenue
$323,502
Investment Income
$956,778
Other Revenue
$19,530
All Other Contributions
$175,583
Change in Net Assets
$347,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,153
Salaries, Compensation, and Employee Benefits$490,906
Total Fundraising Expense$9,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,073$52,986-$364,059
Insurance$68,799$24,217-$93,016
Fees for Service Investment Mgmnt Fees-$90,241-$90,241
Other Expenses$87,133$22,431-$87,133
Current Officers, Directors, Trustees, and Key Employees-$80,385-$80,385
Depreciation Depletion$78,281--$78,281
All Other Expenses$76,930--$76,930
Payroll Taxes$23,611$10,119-$33,730
Advertising$23,822--$23,822
Travel-$6,208$9,469$15,677
Other Employee Benefits$8,912$3,820-$12,732
Total Functional Expenses$1,031,183$290,407$9,469$1,331,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,404
Credit Card$606
Payroll Liabilities$-2,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 governing body review Part VI line 11

“The 990 is presented to the board of trustees for review and approval prior to submission to the irs.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Mountain Settlement School
EIN
61-0444789
Address
36 HIGHWAY 510, Bledsoe, KY 40810

Signing Officer

Name
Jason Brashear
Title
Interim Exe Director
Phone
6065583571
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
1913
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
150

Preparer

Firm
White & Associates PSC
Address
1407 Lexington Road, Richmond, KY 40475
Preparer
Rupert E White
Phone
8596243926
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Financials are based off of wtb unaudited”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,084,300
Liabilities
$13,772
Net assets
$10,070,528
Revenue
$1,678,625
Expenses
$1,331,059
Net income
$347,566
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
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$1.68$1.33$0.35
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