Civic Intelligence

Hindman Settlement School Inc.

990 • Fiscal year 2013 • EIN 61-0447248

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

PO Box 84441822
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,041,696

Up $219,460 (+2.0%) from 2012

Net Assets

Up

$11,030,261

Up $213,332 (+2.0%) from 2012

Liabilities

Up

$11,435

Up $6,128 (+115%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,263,972

Up $182,435 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,041,696
Liabilities$11,435
Net Assets$11,030,261

Operations Trend

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

2013

Revenue-
Expenses$1,263,972
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,008,386
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
Raw XML AppendixShowing 400 of 601 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05307
IRS990/AccountsPayableAccruedExpenses/EOY011435
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CULTURAL 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.
IRS990/Activity2/Expense0222570
IRS990/Activity2/Revenue022713
IRS990/Activity3/Description0COMMUNITY 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.
IRS990/Activity3/Expense0183580
IRS990/Activity3/Revenue0119020
IRS990/ActivityOrMissionDescription0THE SCHOOL PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS IN THE SOUTH EASTERN PORTION OF KENTUCKY, WITH AN EMPHASIS ON CHILDREN WITH DYSLEXIA. THE SCHOOL ALSO PROVIDES CULTURAL PROGRAMS FOR THE AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 844
IRS990/AddressPrincipalOfficerUS/City0HINDMAN
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041822
IRS990/Advertising/Fundraising01243
IRS990/Advertising/ManagementAndGeneral01868
IRS990/Advertising/ProgramServices0521
IRS990/Advertising/Total03632
IRS990/AllOtherContributions0431002
IRS990/AllOtherExpenses/Fundraising03229
IRS990/AllOtherExpenses/ManagementAndGeneral012560
IRS990/AllOtherExpenses/ProgramServices087090
IRS990/AllOtherExpenses/Total0102879
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0366876
IRS990/CashNonInterestBearing/EOY0182906
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012497
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020186
IRS990/CompCurrentOfficersDirectors/ProgramServices063443
IRS990/CompCurrentOfficersDirectors/Total096126
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0431002
IRS990/ContributionsGrantsPriorYear0466461
IRS990/CostOfGoodsSold013364
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03428
IRS990/DepreciationDepletion/ManagementAndGeneral018840
IRS990/DepreciationDepletion/ProgramServices063382
IRS990/DepreciationDepletion/Total085650
IRS990/DescribedIn501C301
IRS990/Description0DYSLEXIA EDUCATION PROGRAM - HINDMAN SETTLEMENT SCHOOL PROVIDES EDUCATION PROGRAMS FOR CHILDREN WITH DYSLEXIA AND DYSLEXIC CHARACTERISTICS. PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM, SUMMER TUTORING PROGRAM AND A READING LAB PARTNERSHIP. THE SCHOOL ALSO CONDUCTS STUDENT EVALUATIONS AND PROVIDES TRAINING FOR PARENTS, TEACHERS, AND TUTORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0534673
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0762
IRS990/FeesForServicesOther/ProgramServices052802
IRS990/FeesForServicesOther/Total053564
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0GLENN D LEVERIDGE
IRS990/Form990PartVIISectionA/NamePerson1VALERIE SMITH BARTLEY
IRS990/Form990PartVIISectionA/NamePerson2LOIS C WEINBERG
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL L SLOANE II
IRS990/Form990PartVIISectionA/NamePerson4ANDREW DORTON
IRS990/Form990PartVIISectionA/NamePerson5RON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6ELMER K WHITAKER
IRS990/Form990PartVIISectionA/NamePerson7SUSAN MERIDA
IRS990/Form990PartVIISectionA/NamePerson8CHAD BERRY
IRS990/Form990PartVIISectionA/NamePerson9MARCIA S LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson10JAMES B OSBORNE
IRS990/Form990PartVIISectionA/NamePerson11BRIAN K LEWIS
IRS990/Form990PartVIISectionA/NamePerson12SHERRY W POWERS
IRS990/Form990PartVIISectionA/NamePerson13DONNA RAYMOND
IRS990/Form990PartVIISectionA/NamePerson14JESSIEANNE H WELLS
IRS990/Form990PartVIISectionA/NamePerson15SHIRLEY ASHER
IRS990/Form990PartVIISectionA/NamePerson16GEORGE FLETCHER
IRS990/Form990PartVIISectionA/NamePerson17BRENT HUTCHINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1715600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013909
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0299818
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other025064
IRS990/GrossAmountSalesAssets/Securities02098769
IRS990/GrossIncomeFundraisingEvents016671
IRS990/GrossReceipts03008386
IRS990/GrossSalesOfInventory016483
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0288
IRS990/InformationTechnology/ProgramServices01207
IRS990/InformationTechnology/Total01495
IRS990/Insurance/Fundraising0247
IRS990/Insurance/ManagementAndGeneral011028
IRS990/Insurance/ProgramServices036406
IRS990/Insurance/Total047681
IRS990/InventoriesForSaleOrUse/BOY014570
IRS990/InventoriesForSaleOrUse/EOY012510
IRS990/InvestmentIncomeCurrentYear0467575
IRS990/InvestmentIncome/ExclusionAmount0167757
IRS990/InvestmentIncomePriorYear0591977
IRS990/InvestmentIncome/TotalRevenueColumn0167757
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09400850
IRS990/InvestmentsOtherSecurities/EOY09816588
IRS990/LandBldgEquipmentAccumDeprec02183074
IRS990/LandBuildingsEquipmentBasis03209542
IRS990/LandBuildingsEquipmentBasisNet/BOY01036874
IRS990/LandBuildingsEquipmentBasisNet/EOY01026468
IRS990/LessCostOthBasisSalesExpenses/Other025064
IRS990/LessCostOthBasisSalesExpenses/Securities01798951
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE EDUCATION AND SERVICE OPPORTUNITIES FOR PEOPLE OF THE MOUNTAINS, WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENT HUTCHINSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY010816929
IRS990/NetAssetsOrFundBalancesEOY011030261
IRS990/NetGainOrLossInvestments/ExclusionAmount0299818
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0299818
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02762
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02762
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03119
IRS990/NetIncomeOrLoss/TotalRevenueColumn03119
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0120
IRS990/Occupancy/ManagementAndGeneral018784
IRS990/Occupancy/ProgramServices0123754
IRS990/Occupancy/Total0142658
IRS990/OfficeExpenses/Fundraising0130
IRS990/OfficeExpenses/ManagementAndGeneral01621
IRS990/OfficeExpenses/ProgramServices08511
IRS990/OfficeExpenses/Total010262
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010508
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016973
IRS990/OtherEmployeeBenefits/ProgramServices053347
IRS990/OtherEmployeeBenefits/Total080828
IRS990/OtherExpensePriorYear0506662
IRS990/OtherExpensesCurrentYear0631746
IRS990/OtherExpenses/Description0INVESTMENT FEE
IRS990/OtherExpenses/Description1PROGRAM
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising09012
IRS990/OtherExpenses/ManagementAndGeneral011246
IRS990/OtherExpenses/ManagementAndGeneral11036
IRS990/OtherExpenses/ManagementAndGeneral212
IRS990/OtherExpenses/ManagementAndGeneral35774
IRS990/OtherExpenses/ProgramServices035615
IRS990/OtherExpenses/ProgramServices141729
IRS990/OtherExpenses/ProgramServices228574
IRS990/OtherExpenses/ProgramServices321087
IRS990/OtherExpenses/Total046861
IRS990/OtherExpenses/Total142765
IRS990/OtherExpenses/Total237598
IRS990/OtherExpenses/Total326861
IRS990/OtherRevenueCurrentYear013462
IRS990/OtherRevenuePriorYear025167
IRS990/OtherSalariesAndWages/Fundraising051318
IRS990/OtherSalariesAndWages/ManagementAndGeneral082897
IRS990/OtherSalariesAndWages/ProgramServices0260540
IRS990/OtherSalariesAndWages/Total0394755
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04853
IRS990/PayrollTaxes/ManagementAndGeneral07838
IRS990/PayrollTaxes/ProgramServices024638
IRS990/PayrollTaxes/Total037329
IRS990/PensionPlanContributions/Fundraising03014
IRS990/PensionPlanContributions/ManagementAndGeneral04869
IRS990/PensionPlanContributions/ProgramServices015305
IRS990/PensionPlanContributions/Total023188
IRS990/PermanentlyRestrictedNetAssets/BOY02652602
IRS990/PermanentlyRestrictedNetAssets/EOY02758423
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03066
IRS990/PrepaidExpensesDeferredCharges/EOY03224
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0245059
IRS990/ProgramServiceRevenue/Description0SETTLEMENT SCHOOL AND CONFERENCE
IRS990/ProgramServiceRevenue/Description1OTHER MISC. PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0238432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0181421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163638
IRS990/ProgramServiceRevenue/TotalRevenueColumn0181421
IRS990/ProgramServiceRevenue/TotalRevenueColumn163638
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-16670
IRS990/ReconcilationRevenueExpenses0-106874
IRS990/ReconciliationUnrealizedInvest0336876
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0106445
IRS990/RevenuesLessExpensesCY0-106874
IRS990/RevenuesLessExpensesPriorYear0240500
IRS990/RoyaltiesRevenue/ExclusionAmount07581
IRS990/RoyaltiesRevenue/TotalRevenueColumn07581
IRS990/SalariesEtcCurrentYear0632226
IRS990/SalariesEtcPriorYear0574875
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/BookValue0649360
IRS990ScheduleD/Buildings/Depreciation01431269
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02080629
IRS990ScheduleD/CurrentYear/AdministrativeExpenses046861
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09400850
IRS990ScheduleD/CurrentYear/Contributions089252
IRS990ScheduleD/CurrentYear/EndOfYearBalance09816588
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0804114
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses045453
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08986603
IRS990ScheduleD/CurrentYearMinus1Year/Contributions019212
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09400850
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0853204
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0412716
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses037028
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08132435
IRS990ScheduleD/CurrentYearMinus2Years/Contributions027502
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08986603
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01177399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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