Civic Intelligence

Milton Hershey School and School Trust

990 • Fiscal year 2011 • EIN 23-1353340

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 11, 2012

Organization ProfileWWW.MHS-PA.ORG

View Organization Page

PO Box 44517033
Siviq Scores

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

Liabilities / Assets

4th percentile

0.02x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$8,989,400,274

Up $1,250,626,586 (+16%) from 2010

Net Assets

Up

$8,823,918,211

Up $1,253,746,549 (+17%) from 2010

Liabilities

Down

$165,482,063

Down $3,119,963 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,160,443

Down $4,101,257 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30B$20B$10B$0Assets 2010: $7,738,773,688Liabilities 2010: $168,602,026Net Assets 2010: $7,570,171,6622010Assets 2011: $8,989,400,274Liabilities 2011: $165,482,063Net Assets 2011: $8,823,918,2112011Assets 2012: $9,941,648,726Liabilities 2012: $199,040,551Net Assets 2012: $9,742,608,1752012Assets 2013: $12,021,875,765Liabilities 2013: $171,050,039Net Assets 2013: $11,850,825,7262013Assets 2014: $12,096,560,849Liabilities 2014: $189,017,703Net Assets 2014: $11,907,543,1462014Assets 2015: $12,477,913,147Liabilities 2015: $216,541,697Net Assets 2015: $12,261,371,4502015Assets 2016: $14,001,120,037Liabilities 2016: $249,660,055Net Assets 2016: $13,751,459,9822016Assets 2017: $14,223,590,683Liabilities 2017: $230,777,665Net Assets 2017: $13,992,813,0182017Assets 2018: $14,034,640,162Liabilities 2018: $234,372,149Net Assets 2018: $13,800,268,0132018Assets 2019: $17,659,493,213Liabilities 2019: $266,191,685Net Assets 2019: $17,393,301,5282019Assets 2020: $17,395,898,597Liabilities 2020: $236,507,605Net Assets 2020: $17,159,390,9922020Assets 2021: $21,433,370,695Liabilities 2021: $233,000,192Net Assets 2021: $21,200,370,5032021Assets 2022: $23,523,788,782Liabilities 2022: $271,236,000Net Assets 2022: $23,252,552,7822022Assets 2023: $24,230,059,234Liabilities 2023: $203,385,121Net Assets 2023: $24,026,674,1132023Assets 2024: $23,436,170,448Liabilities 2024: $326,642,373Net Assets 2024: $23,109,528,0752024

Highlighted filing

2011

Assets$8,989,400,274
Liabilities$165,482,063
Net Assets$8,823,918,211
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0Expenses 2010: $208,261,7002010Expenses 2011: $204,160,4432011Revenue 2012: $386,379,105Expenses 2012: $206,080,450Net Income 2012: $180,298,6552012Expenses 2013: $213,030,1202013Revenue 2014: $491,684,898Expenses 2014: $234,576,949Net Income 2014: $257,107,9492014Revenue 2015: $493,903,958Expenses 2015: $237,612,688Net Income 2015: $256,291,2702015Revenue 2016: $333,652,707Expenses 2016: $258,228,006Net Income 2016: $75,424,7012016Revenue 2017: $469,815,179Expenses 2017: $271,637,375Net Income 2017: $198,177,8042017Revenue 2018: $1,069,365,152Expenses 2018: $284,715,426Net Income 2018: $784,649,7262018Revenue 2019: $1,441,237,383Expenses 2019: $305,866,789Net Income 2019: $1,135,370,5942019Revenue 2020: $461,991,595Expenses 2020: $286,579,217Net Income 2020: $175,412,3782020Revenue 2021: $1,016,985,702Expenses 2021: $303,768,377Net Income 2021: $713,217,3252021Revenue 2022: $1,457,721,371Expenses 2022: $309,172,162Net Income 2022: $1,148,549,2092022Revenue 2023: $888,151,749Expenses 2023: $369,033,710Net Income 2023: $519,118,0392023Revenue 2024: $814,024,634Expenses 2024: $370,083,636Net Income 2024: $443,940,9982024

Highlighted filing

2011

Revenue-
Expenses$204,160,443
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 11, 2012
Return Version
2010v3.7
Gross Receipts
$1,542,775,231
Mission and Program Overview

Mission

See schedule o for further details.

Filing and Contact Details

Filer

EIN
23-1353340
Raw XML AppendixShowing 400 of 1,381 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/Form990PartVIISectionA/Title7BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title8BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title9BOARD OF MANAGERS (BEGIN 2/11)
IRS990/Form990PartVIISectionA/Title10BOARD OF MANAGERS (BEGIN 2/11)
IRS990/Form990PartVIISectionA/Title11VP LEGAL AFFAIRS
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13VP ADMINISTRATION
IRS990/Form990PartVIISectionA/Title14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title15SR VP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17TREASURER AND VP FINANCE - HTC
IRS990/Form990PartVIISectionA/Title18GEN CNSL/SEC/VP LEGAL AFFAIRS
IRS990/Form990PartVIISectionA/Title19CFO & TREASURER
IRS990/Form990PartVIISectionA/Title20VP CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionA/Title21VP - COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title22HEAD-MIDDLE DIVISION
IRS990/Form990PartVIISectionA/Title23HEAD-ELEMENTARY DIVISION
IRS990/Form990PartVIISectionA/Title24EXEC DIRECTOR- STUDENT SUPPORT
IRS990/Form990PartVIISectionA/Title25HEAD- SENIOR DIVISION
IRS990/Form990PartVIISectionA/Title26SR DIRECTOR FINANCIAL SERVICES
IRS990/Form990PartVIISectionA/Title27DIRECTOR DENTAL SERVICES
IRS990/Form990PartVIISectionA/Title28SR DIR APPLIED&INTEGRATED SVCS
IRS990/Form990PartVIISectionA/Title29DIRECTOR HOME LIFE
IRS990/Form990PartVIISectionA/Title30DIRECTOR ASSES PROG EVAL
IRS990/Form990PartVIISectionA/Title31DIRECTOR SPRINGBOARD ACD
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,989,400,274
Liabilities
$165,482,063
Net assets
$8,823,918,211
Revenue
-
Expenses
$204,160,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23,436$327$23,110$814$370$444
2023Summary only. Only limited summary data is available for this year.$24,230$203$24,027$888$369$519
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23,524$271$23,253$1,458$309$1,149
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21,433$233$21,200$1,017$304$713
2020Summary only. Only limited summary data is available for this year.$17,396$237$17,159$462$287$175
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17,659$266$17,393$1,441$306$1,135
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,035$234$13,800$1,069$285$785
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,224$231$13,993$470$272$198
2016Summary only. Only limited summary data is available for this year.$14,001$250$13,751$334$258$75.4
2015Detailed filing. Detailed filing data is available for this year.$12,478$217$12,261$494$238$256
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,097$189$11,908$492$235$257
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,022$171$11,851$213
2012Summary only. Only limited summary data is available for this year.$9,942$199$9,743$386$206$180
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,989$165$8,824$204
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,739$169$7,570$208
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1B+ nonprofits