Civic Intelligence

Hindman Settlement School Inc.

990 • Fiscal year 2016 • EIN 61-0447248

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.HINDMANSETTLEMENT.ORG
PO Box 844Hindman, KY 41822

(606) 785-5475

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$81,182

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,708,906

Up $147,392 (+1.3%) from 2015

Net Assets

Up

$11,581,223

Up $51,185 (+0.4%) from 2015

Liabilities

Up

$127,683

Up $96,207 (+306%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Up

$1,163,594

Up $904 (+0.1%) from 2015

Expenses

Up

$1,409,135

Up $178,606 (+15%) from 2015

Net Income

Down

-$245,541

Down $177,702 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$11,708,906
Liabilities$127,683
Net Assets$11,581,223
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,163,594
Expenses$1,409,135
Net Income-$245,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,134,895
Mission and Program Overview

Mission

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

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 Other Securities$10,434,620$10,486,508▲ $51,888
Land, Buildings, and Equipment, Net$989,063$1,031,399▲ $42,336
Cash and Non-Interest-Bearing Accounts$106,953$154,481▲ $47,528
Prepaid Expenses and Deferred Charges$11,040$18,381▲ $7,341
Inventories for Sale or Use$14,861$12,872▼ $1,989
Accounts Receivable$4,977$5,265▲ $288
Total Assets$11,561,514$11,708,906▲ $147,392
Liabilities
Deferred Revenue$28,875$66,440▲ $37,565
Mortgage Notes Payable Secured by Investment Property-$57,505-
Accounts Payable and Accrued Expenses$2,601$3,738▲ $1,137
Total Liabilities$31,476$127,683▲ $96,207
Net Assets / Fund Balance
Unrestricted Net Assets$8,090,617$8,151,856▲ $61,239
Permanently Rstr Net Assets$2,971,723$2,993,991▲ $22,268
Temporarily Rstr Net Assets$467,698$435,376▼ $32,322
Total Net Assets Fund Balance$11,530,038$11,581,223▲ $51,185
Total Liabilities and Net Assets / Fund Balance$11,561,514$11,708,906▲ $147,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,531$1,561,860$2,174,391
Leasehold Improvements$88,141$347,777$435,918
Equipment$154,796$37,933$192,729
Land$131,171-$131,171
Other Land Buildings$44,760$42,575$87,335
Other Securities$10,486,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,434,620$49,083▲ $619,662$568,581$10,486,508
2014$10,905,745$25,704▲ $102,745$550,051$10,434,620
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent HutchinsonExecutive DirectorFT$81,182$81,182

Board Members and Trustees

NameTitle
Sherry W PowersChairman
Michael L Sloane IiVice Chair
Angela SpadyDirector
Brian K LewisDirector
Dr John P ErnstDirector
James B OsborneDirector
Leslie MillerDirector
Lois C WeinbergDirector
Lora SmithDirector
Marisa AullDirector
Peggy TroxellDirector
Raymond W MclainDirector
Ron JohnsonDirector
Shirley AsherDirector
Silas HouseDirector
Tucker BallingerDirector
Valerie Smith BartleyDirector
George FletcherSecretary
Susan MeridaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,722
Program Service Revenue
$198,254
Investment Income
$322,969
Other Revenue
$18,649
All Other Contributions
$623,722
Change in Net Assets
$-245,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,469
Revenue Not Reported on Financial Statements
$-28,875
Revenue Not Reported on Form 990
$296,726
Other Revenue Adjustments
$-28,875
Total Revenue per Audited Statements
$1,489,195
Total Revenue per Form 990
$1,163,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,617
Other Expenses$684,518
Total Fundraising Expense$69,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,717$95,434$31,114$453,265
Occupancy$126,696$21,586$70$148,352
Current Officers, Directors, Trustees, and Key Employees$81,386$23,738$7,913$113,037
Depreciation Depletion$70,416$20,930$3,807$95,153
Other Employee Benefits$56,133$28,425$9,069$93,627
Fees for Services Other$79,950$9,201$205$89,356
All Other Expenses$55,829$6,924$3,495$66,248
Insurance$39,971$14,513$106$54,590
Fees for Service Investment Mgmnt Fees$35,241$13,035-$48,276
Payroll Taxes$31,988$9,377$3,114$44,479
Travel$28,768$6,651$2,264$37,683
Office Expenses$18,157$5,633$19$23,809
Pension Plan Contributions$13,847$4,947$1,415$20,209
Other Expenses$8,361$1,933$241$10,535
Interest$1,703$467$163$2,333
Advertising$278$119$859$1,256
Total Functional Expenses$1,072,112$267,887$69,136$1,409,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,010
Expenses per Audited Statements$1,409,135
Total Expenses per Form 990$1,409,135
Expenses Not Reported on Form 990$28,875
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$28,830
Fundraising Direct Expenses$17,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeneland$28,830$28,830$17,578$11,252
Total Events$28,830$28,830$17,578$11,252
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 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

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

Signing Officer

Name
Brent Hutchinson
Title
Executive Director
Phone
6067855475
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hutchinson
Formed
1902
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
19
Employees
51
Volunteers
13

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew Wdemoss
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 -11,297. Fundraising expenses -17,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,297. Cost of goods sold craft store 17,578.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017578
IRS990/FundraisingGrossIncomeAmt028830
IRS990/GainOrLossGrp/SecuritiesAmt0161681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03104107
IRS990/GrossReceiptsAmt04134895
IRS990/GrossSalesOfInventoryAmt015548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt014513
IRS990/InsuranceGrp/ProgramServicesAmt039971
IRS990/InsuranceGrp/TotalAmt054590
IRS990/InterestGrp/FundraisingAmt0163
IRS990/InterestGrp/ManagementAndGeneralAmt0467
IRS990/InterestGrp/ProgramServicesAmt01703
IRS990/InterestGrp/TotalAmt02333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012872
IRS990/InvestmentIncomeGrp/ExclusionAmt0161288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010434620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010486508
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01990145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031399
IRS990/LandBldgEquipCostOrOtherBssAmt03021544
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02942426
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt057505
IRS990/NetAssetsOrFundBalancesBOYAmt011530038
IRS990/NetAssetsOrFundBalancesEOYAmt011581223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt021586
IRS990/OccupancyGrp/ProgramServicesAmt0126696
IRS990/OccupancyGrp/TotalAmt0148352
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05633
IRS990/OfficeExpensesGrp/ProgramServicesAmt018157
IRS990/OfficeExpensesGrp/TotalAmt023809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093627
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt12375
IRS990/OtherExpensesGrp/FundraisingAmt22853
IRS990/OtherExpensesGrp/FundraisingAmt3241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31933
IRS990/OtherExpensesGrp/ProgramServicesAmt056343
IRS990/OtherExpensesGrp/ProgramServicesAmt125321
IRS990/OtherExpensesGrp/ProgramServicesAmt215007
IRS990/OtherExpensesGrp/ProgramServicesAmt38361
IRS990/OtherExpensesGrp/TotalAmt056529
IRS990/OtherExpensesGrp/TotalAmt131659
IRS990/OtherExpensesGrp/TotalAmt218739
IRS990/OtherExpensesGrp/TotalAmt310535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09377
IRS990/PayrollTaxesGrp/ProgramServicesAmt031988
IRS990/PayrollTaxesGrp/TotalAmt044479
IRS990/PensionPlanContributionsGrp/FundraisingAmt01415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013847
IRS990/PensionPlanContributionsGrp/TotalAmt020209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02971723
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02993991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018381
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/RelatedOrExemptFuncIncomeAmt0146532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151722
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/ExpenseAmt0232486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098867
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 GROW APPALACHIA, PARTICIPATION IN COMMUNITY RENEWAL PROJECTS AND SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS. THE SETTLEMENT ALSO OFFERS CONFERENCE AND MEETING FACILITIES FOR COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462694
IRS990/PYOtherExpensesAmt0541857
IRS990/PYOtherRevenueAmt013168
IRS990/PYProgramServiceRevenueAmt0205872
IRS990/PYRevenuesLessExpensesAmt0-67839
IRS990/PYSalariesCompEmpBnftPaidAmt0688672
IRS990/PYTotalExpensesAmt01230529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-245541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,708,906
Liabilities
$127,683
Net assets
$11,581,223
Revenue
$1,163,594
Expenses
$1,409,135
Net income
-$245,541
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
2016Detailed filing. Detailed filing data is available for this year.$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