Civic Intelligence

Hindman Settlement School Inc.

990 • Fiscal year 2012 • EIN 61-0447248

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.HINDMANSETTLEMENT.ORG
PO Box 84441822
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,822,236

Up $456,675 (+4.4%) from 2011

Net Assets

Up

$10,816,929

Up $462,716 (+4.5%) from 2011

Liabilities

Down

$5,307

Down $6,041 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,081,537

Down $30,429 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$10,822,236
Liabilities$5,307
Net Assets$10,816,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,081,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$3,704,555
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Cultural programs - keeping people mindful of their heritage has always been a strong component of hindman settlement school's progressive educational philosophy. The settlement's current efforts to preserve local heritage range from providing folk arts education extension in the public schools and community to operating a crafts consignment shop. The settlement also hosts annual workshops focusing on appalachian writers and folk arts.
Activity 3
Community services - hindman settlement school has a long history of working together for the improvement of the community. Its educational mission has always been driven by a determination to offer programs that respond to the current needs of the community. Community service programs include support for the public library, participation in community renewal projects and support for youth development programs. The settlement also offers conference and meeting facilities for community groups.
Filing and Contact Details

Filer

EIN
61-0447248
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IRS990/ReconcilationRevenueExpenses0240500
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0120819
IRS990/RevenuesLessExpensesCY0240500
IRS990/RevenuesLessExpensesPriorYear064656
IRS990/RoyaltiesRevenue/ExclusionAmount012295
IRS990/RoyaltiesRevenue/TotalRevenueColumn012295
IRS990/SalariesEtcCurrentYear0574875
IRS990/SalariesEtcPriorYear0615160
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0701433
IRS990ScheduleD/Buildings/Depreciation01379196
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02080629
IRS990ScheduleD/CurrentYear/AdministrativeExpenses045453
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08986603
IRS990ScheduleD/CurrentYear/Contributions019212
IRS990ScheduleD/CurrentYear/EndOfYearBalance09400850
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0853204
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses037028
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08132435
IRS990ScheduleD/CurrentYearMinus1Year/Contributions027502
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08986603
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01177399
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0313705
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses039811
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08007431
IRS990ScheduleD/CurrentYearMinus2Years/Contributions052914

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,822,236
Liabilities
$5,307
Net assets
$10,816,929
Revenue
-
Expenses
$1,081,537
Net income
-
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