Civic Intelligence

Hindman Settlement School Inc.

990 • Fiscal year 2014 • EIN 61-0447248

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.HINDMANSETTLEMENT.ORG
PO Box 84441822

(606) 785-5475

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$75,833

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,980,519

Up $938,823 (+8.5%) from 2013

Net Assets

Up

$11,957,805

Up $927,544 (+8.4%) from 2013

Liabilities

Up

$22,714

Up $11,279 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin54th percentile

Revenue

$1,336,058

No earlier filing loaded for comparison.

Expenses

Up

$1,282,270

Up $18,298 (+1.4%) from 2013

Net Income

$53,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$11,980,519
Liabilities$22,714
Net Assets$11,957,805
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$1,336,058
Expenses$1,282,270
Net Income$53,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,480,628
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,816,588$10,905,745▲ $1,089,157
Land, Buildings, and Equipment, Net$1,026,468$960,810▼ $65,658
Cash and Non-Interest-Bearing Accounts$182,906$90,071▼ $92,835
Inventories for Sale or Use$12,510$13,670▲ $1,160
Prepaid Expenses and Deferred Charges$3,224$10,223▲ $6,999
Total Assets$11,041,696$11,980,519▲ $938,823
Liabilities
Deferred Revenue-$16,800-
Accounts Payable and Accrued Expenses$11,435$5,914▼ $5,521
Total Liabilities$11,435$22,714▲ $11,279
Net Assets / Fund Balance
Unrestricted Net Assets$7,833,084$8,462,695▲ $629,611
Permanently Rstr Net Assets$2,758,423$3,040,006▲ $281,583
Temporarily Rstr Net Assets$438,754$455,104▲ $16,350
Total Net Assets Fund Balance$11,030,261$11,957,805▲ $927,544
Total Liabilities and Net Assets / Fund Balance$11,041,696$11,980,519▲ $938,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,360$1,431,269$2,080,629
Leasehold Improvements$90,137$473,229$563,366
Equipment$73,542$311,305$384,847
Land$122,671-$122,671
Other Land Buildings$25,100$55,055$80,155
Other Securities$10,905,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,816,588$63,373▲ $1,590,187$514,818$10,905,745
2012$9,400,850$89,252▲ $804,114$430,767$9,816,588
2011$8,986,603$19,212▲ $853,204$412,716$9,400,850
2010$8,132,435$27,502▲ $1,177,399$313,705$8,986,603
2009$8,007,431$52,914▲ $441,793$329,892$8,132,435
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent HutchinsonExecutive DirectorFT$75,833$75,833

Board Members and Trustees

NameTitle
Sherry W PowersChairman
Michael L Sloane IiVice Chair
Andrew DortonDirector
Barbara G ZinkDirector
Brian K LewisDirector
Chad BerryDirector
Dr John P ErnstDirector
James B OsborneDirector
Lois C WeinbergDirector
Nancy HamptonDirector
Raymond W MclainDirector
Ron JohnsonDirector
Sally N BuenoDirector
Shirley AsherDirector
Silas HouseDirector
Valerie Smith BartleyDirector
George FletcherSecretary
Susan MeridaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,261
Program Service Revenue
$240,865
Investment Income
$717,725
Other Revenue
$23,207
All Other Contributions
$354,261
Change in Net Assets
$53,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,941
Revenue Not Reported on Financial Statements
$-31,883
Revenue Not Reported on Form 990
$873,756
Other Revenue Adjustments
$-31,883
Total Revenue per Audited Statements
$2,241,697
Total Revenue per Form 990
$1,336,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,588
Other Expenses$601,682
Total Fundraising Expense$101,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,684$90,535$52,468$414,687
Occupancy$120,164$13,493$35$133,692
Current Officers, Directors, Trustees, and Key Employees$69,460$23,147$13,413$106,020
All Other Expenses$81,718$11,503$5,175$98,396
Other Employee Benefits$61,551$23,884$12,250$97,685
Depreciation Depletion$64,963$19,309$3,512$87,784
Insurance$38,887$11,819$277$50,983
Fees for Services Other$49,104$321-$49,425
Payroll Taxes$26,398$8,399$5,199$39,996
Travel$23,422$4,553$2,110$30,085
Pension Plan Contributions$14,652$4,662$2,886$22,200
Other Expenses$16,195$886$3,201$20,282
Office Expenses$6,256$1,156$11$7,423
Advertising$810$71$780$1,661
Information Technology$1,196$106-$1,302
Total Functional Expenses$950,296$230,617$101,357$1,282,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,153
Expenses per Audited Statements$1,282,270
Total Expenses per Form 990$1,282,270
Expenses Not Reported on Form 990$31,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,917
Fundraising Direct Expenses$20,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,299$13,299$7,874$5,425
Event 1$12,618$12,618$12,573$45
Total Events$25,917$25,917$20,447$5,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

“Marcia s. Lawrence (a director on the board) is the aunt of valerie smith bartley (a director on the board).”

Form 990, Part VI, Section B, Line 11

“Board reviews 990 before the return is filed”

Form 990, Part VI, Section B, Line 12C

“Management and board monitors policy”

Form 990, Part VI, Section C, Line 19

“Financial statements and policies are available upon request.”

Filing and Contact Details

Filer

EIN
61-0447248
Phone
6067855475

Signing Officer

Name
Brent Hutchinson
Title
Executive Director
Phone
6067855475
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hutchinson
Formed
1902
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
15

Preparer

Preparer
Jerry W Hensley CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support the operations of the school”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold craft store -11,436. Keeneland event expense -20,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,447. Cost of goods sold craft store 11,436.”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020447
IRS990/FundraisingGrossIncomeAmt025917
IRS990/GainOrLossGrp/SecuritiesAmt0541824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02654511
IRS990/GrossReceiptsAmt03480628
IRS990/GrossSalesOfInventoryAmt016654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106
IRS990/InformationTechnologyGrp/ProgramServicesAmt01196
IRS990/InformationTechnologyGrp/TotalAmt01302
IRS990/InsuranceGrp/FundraisingAmt0277
IRS990/InsuranceGrp/ManagementAndGeneralAmt011819
IRS990/InsuranceGrp/ProgramServicesAmt038887
IRS990/InsuranceGrp/TotalAmt050983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013670
IRS990/InvestmentIncomeGrp/ExclusionAmt0175901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09816588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010905745
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960810
IRS990/LandBldgEquipCostOrOtherBssAmt03231668
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02112687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND SERVICE OPPORTUNITIES FOR PEOPLE OF THE MOUNTAINS, WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011030261
IRS990/NetAssetsOrFundBalancesEOYAmt011957805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0541824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0541824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0873756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt013493
IRS990/OccupancyGrp/ProgramServicesAmt0120164
IRS990/OccupancyGrp/TotalAmt0133692
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt06256
IRS990/OfficeExpensesGrp/TotalAmt07423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097685
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3886
IRS990/OtherExpensesGrp/ProgramServicesAmt037684
IRS990/OtherExpensesGrp/ProgramServicesAmt146325
IRS990/OtherExpensesGrp/ProgramServicesAmt219827
IRS990/OtherExpensesGrp/ProgramServicesAmt316195
IRS990/OtherExpensesGrp/TotalAmt049584
IRS990/OtherExpensesGrp/TotalAmt146436
IRS990/OtherExpensesGrp/TotalAmt224629
IRS990/OtherExpensesGrp/TotalAmt320282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08399
IRS990/PayrollTaxesGrp/ProgramServicesAmt026398
IRS990/PayrollTaxesGrp/TotalAmt039996
IRS990/PensionPlanContributionsGrp/FundraisingAmt02886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014652
IRS990/PensionPlanContributionsGrp/TotalAmt022200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02758423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03040006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010223
IRS990/PrincipalOfficerNm0BRENT HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SETTLEMENT SCHOOL AND CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC. PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170360
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt0211063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095272
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ProgSrvcAccomActy3Grp/ExpenseAmt0198570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467575
IRS990/PYOtherExpensesAmt0631746
IRS990/PYOtherRevenueAmt013462
IRS990/PYProgramServiceRevenueAmt0245059
IRS990/PYRevenuesLessExpensesAmt0-106874
IRS990/PYSalariesCompEmpBnftPaidAmt0632226
IRS990/PYTotalExpensesAmt01263972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt053788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121336
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012519
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012519
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431269

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
$11,980,519
Liabilities
$22,714
Net assets
$11,957,805
Revenue
$1,336,058
Expenses
$1,282,270
Net income
$53,788
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