Civic Intelligence

Hindman Settlement School Inc

EIN 61-0447248 • 501(c)3 • Hindman, KY

Profile

Provide education and service opportunities for people of the mountains, while keeping them mindful of their heritage.

PO Box 844Hindman, KY 41822

www.hindmansettlement.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$114,405

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,520,684

Up $1,368,036 (+9.7%) from 2023

Liabilities

Up

$293,192

Up $15,330 (+5.5%) from 2023

Net Assets

Up

$15,227,492

Up $1,352,706 (+9.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$3,275,161

Up $407,122 (+14%) from 2023

Expenses

Up

$3,245,567

Up $216,429 (+7.1%) from 2023

Net Income

Up

$29,594

Up $190,693 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,365,561Liabilities 2011: $11,348Net Assets 2011: $10,354,2132011Assets 2012: $10,822,236Liabilities 2012: $5,307Net Assets 2012: $10,816,9292012Assets 2013: $11,041,696Liabilities 2013: $11,435Net Assets 2013: $11,030,2612013Assets 2014: $11,980,519Liabilities 2014: $22,714Net Assets 2014: $11,957,8052014Assets 2015: $11,561,514Liabilities 2015: $31,476Net Assets 2015: $11,530,0382015Assets 2016: $11,708,906Liabilities 2016: $127,683Net Assets 2016: $11,581,2232016Assets 2017: $13,291,431Liabilities 2017: $228,176Net Assets 2017: $13,063,2552017Assets 2018: $15,876,009Liabilities 2018: $1,833,190Net Assets 2018: $14,042,8192018Assets 2019: $15,651,102Liabilities 2019: $1,857,810Net Assets 2019: $13,793,2922019Assets 2020: $16,084,800Liabilities 2020: $1,768,875Net Assets 2020: $14,315,9252020Assets 2021: $16,710,100Liabilities 2021: $404,323Net Assets 2021: $16,305,7772021Assets 2022: $13,692,603Liabilities 2022: $212,938Net Assets 2022: $13,479,6652022Assets 2023: $14,152,648Liabilities 2023: $277,862Net Assets 2023: $13,874,7862023Assets 2024: $15,520,684Liabilities 2024: $293,192Net Assets 2024: $15,227,4922024

Highlighted filing

2024

Assets$15,520,684
Liabilities$293,192
Net Assets$15,227,492
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,622Expenses 2011: $1,111,966Net Income 2011: $64,6562011Expenses 2012: $1,081,5372012Expenses 2013: $1,263,9722013Revenue 2014: $1,336,058Expenses 2014: $1,282,270Net Income 2014: $53,7882014Revenue 2015: $1,162,690Expenses 2015: $1,230,529Net Income 2015: -$67,8392015Revenue 2016: $1,163,594Expenses 2016: $1,409,135Net Income 2016: -$245,5412016Revenue 2017: $2,299,695Expenses 2017: $1,550,031Net Income 2017: $749,6642017Revenue 2018: $1,668,908Expenses 2018: $1,663,867Net Income 2018: $5,0412018Revenue 2019: $1,477,611Expenses 2019: $1,988,530Net Income 2019: -$510,9192019Revenue 2020: $1,311,944Expenses 2020: $1,925,154Net Income 2020: -$613,2102020Revenue 2021: $3,887,655Expenses 2021: $2,157,175Net Income 2021: $1,730,4802021Revenue 2022: $1,905,408Expenses 2022: $2,615,112Net Income 2022: -$709,7042022Revenue 2023: $2,868,039Expenses 2023: $3,029,138Net Income 2023: -$161,0992023Revenue 2024: $3,275,161Expenses 2024: $3,245,567Net Income 2024: $29,5942024

Highlighted filing

2024

Revenue$3,275,161
Expenses$3,245,567
Net Income$29,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,520,684
Liabilities
$293,192
Net assets
$15,227,492
Revenue
$3,275,161
Expenses
$3,245,567
Net income
$29,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.29$15.2$3.28$3.25$0.03
2023Summary only. Only limited summary data is available for this year.$14.2$0.28$13.9$2.87$3.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.21$13.5$1.91$2.62$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.40$16.3$3.89$2.16$1.73
2020Summary only. Only limited summary data is available for this year.$16.1$1.77$14.3$1.31$1.93$0.61
2019Summary only. Only limited summary data is available for this year.$15.7$1.86$13.8$1.48$1.99$0.51
2018Summary only. Only limited summary data is available for this year.$15.9$1.83$14.0$1.67$1.66$0.01
2017Summary only. Only limited summary data is available for this year.$13.3$0.23$13.1$2.30$1.55$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.13$11.6$1.16$1.41$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.5$1.16$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$1.34$1.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.01$11.0$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.8$1.08
2011Summary only. Only limited summary data is available for this year.$10.4$0.01$10.4$1.18$1.11$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.1
Gross Receipts
$4,936,789
Mission and Program Overview

Mission

To provide educational and service opportunities for the people of the mountains, while keeping them mindful of their heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,009,289$7,378,306▼ $1,630,983
Investments Other Securities$4,126,254$3,370,315▼ $755,939
Land, Buildings, and Equipment, Net$3,034,540$1,642,483▼ $1,392,057
Cash and Non-Interest-Bearing Accounts$465,408$1,224,932▲ $759,524
Pledges and Grants Receivable$28,352$28,352→ $0
Prepaid Expenses and Deferred Charges$20,662$18,959▼ $1,703
Inventories for Sale or Use$16,981$16,981→ $0
Accounts Receivable$8,614$12,275▲ $3,661
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$16,710,100$13,692,603▼ $3,017,497
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,100$150,000▼ $204,100
Other Liabilities$31,271$41,049▲ $9,778
Accounts Payable and Accrued Expenses$9,185$16,289▲ $7,104
Deferred Revenue$9,767$5,600▼ $4,167
Total Liabilities$404,323$212,938▼ $191,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,118,508$9,268,303▼ $1,850,205
Net Assets With Donor Restrictions$5,187,269$4,211,362▼ $975,907
Total Net Assets Fund Balance$16,305,777$13,479,665▼ $2,826,112
Total Liabilities and Net Assets / Fund Balance$16,710,100$13,692,603▼ $3,017,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,497$1,942,532$3,236,029
Leasehold Improvements$139,267$319,046$458,313
Equipment$78,548$219,949$298,497
Land$131,171-$131,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,009,289$63,404▼ $1,120,203$445,211$7,378,306
2020$8,614,892$148,674▲ $1,940,311$1,638,810$9,009,289
2019$8,288,945-▲ $1,223,104$848,973$8,614,892
2018$8,344,856$14,556▲ $452,950$460,073$8,288,945
2017$7,741,806$13,967▲ $1,133,583$473,745$8,344,856
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will AndersonExecutive DirectorFT$59,923$59,923

Board Members and Trustees

NameTitle
Sherry PowersChairman
Michael SloaneVice Chair
Carl RogowDirector
John ErnstDirector
Karen WattsDirector
Kayla SteltencampDirector
Lois WeinbergDirector
Louis MateusDirector
Michael Palencia-RothDirector
Ouita MichelDirector
Raymond McLainDirector
Silas HouseDirector
Tucker BallingerDirector
Valerie Smith-BartleyDirector
George FletcherSecretary
Susie Hampton MeridaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,057
Program Service Revenue
$132,300
Investment Income
$-927,310
Other Revenue
$87,361
All Other Contributions
$1,302,992
Change in Net Assets
$-709,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,408
Revenue Not Reported on Form 990
$-2,100,572
Total Revenue per Audited Statements
$-195,164
Total Revenue per Form 990
$1,905,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,790
Other Expenses$1,070,322
Total Fundraising Expense$156,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,697$176,905$70,761$1,179,363
Fees for Services Other$209,135$39,709$15,884$264,728
Depreciation Depletion$150,288$28,536$11,414$190,238
Occupancy$143,532$27,253$10,901$181,686
Other Employee Benefits$120,968$22,969$9,188$153,125
Payroll Taxes$86,279$16,382$6,553$109,214
Insurance$55,512$10,541$4,217$70,270
Current Officers, Directors, Trustees, and Key Employees$47,339$8,988$3,596$59,923
Information Technology$41,428$7,866$3,146$52,440
Travel$36,641$6,957$2,783$46,381
Pension Plan Contributions$34,100$6,475$2,590$43,165
All Other Expenses$32,140$6,101$2,442$40,683
Office Expenses$20,288$3,852$1,541$25,681
Other Expenses$7,883$1,496$599$9,978
Advertising$5,547$1,054$421$7,022
Total Functional Expenses$2,065,936$392,266$156,910$2,615,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,630,948
Expenses per Audited Statements$2,615,112
Total Expenses per Form 990$2,615,112
Expenses Not Reported on Form 990$15,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,165
Fundraising Direct Expenses$8,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeneland Event$15,701$10,165$8,753$1,412
Total Events$15,701$10,165$8,753$1,412
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
Other Accrued Expenses$41,048
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Board Reviews 990 Before the Return is Filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management and Board Monitors Policy”

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

“Financials Statements and Policies are Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Hindman Settlement School Inc
EIN
61-0447248
Phone
6067855475
Address
PO BOX 844, HINDMAN, KY 41822

Signing Officer

Name
Will Anderson
Title
Executive Director
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Anderson
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
197

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Ryan R Laski CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in present value of perpetual tru = -$755939”

Financial Statement Notes

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

“To support the operations of the school”

Part X : FIN48 Footnote

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however the school is not exempt from tax imposed upon unrelated activity income. The school currently has no unrelated business income and accordingly, no provision for income taxes has been recorded.under generally accepted accounting princples, the school must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. Te school does not believe there are nay material uncertain tax position and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The school is no longer subject to u.s. Federal income examinations by tax authorities for years before 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expense $8753 cost of goods sold $7083”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $8753 cost of goods sold $7083”

Raw XML AppendixShowing 400 of 655 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.

Path#Value
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