Civic Intelligence

Milton Hershey School and School Trust

990 • Fiscal year 2013 • EIN 23-1353340

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.MHS-PA.ORG

View Organization Page

PO Box 445Suite17033
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

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

2013 filings • 501(c)3 • $1B+ 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

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,021,875,765

Up $2,080,227,039 (+21%) from 2012

Net Assets

Up

$11,850,825,726

Up $2,108,217,551 (+22%) from 2012

Liabilities

Down

$171,050,039

Down $27,990,512 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,030,120

Up $6,949,670 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$12,021,875,765
Liabilities$171,050,039
Net Assets$11,850,825,726
Open 2013 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

2013

Revenue-
Expenses$213,030,120
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.3
Gross Receipts
$3,127,903,066
Mission and Program Overview

Mission

See schedule o for further details.

Filing and Contact Details

Filer

EIN
23-1353340
Raw XML AppendixShowing 400 of 1,481 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0199040551
IRS990/AccountsPayableAccruedExpenses/EOY0171050039
IRS990/AccountsReceivable/BOY016279280
IRS990/AccountsReceivable/EOY018325795
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IN KEEPING WITH MILTON AND CATHERINE HERSHEY'S DEED OF TRUST, MILTON HERSHEY SCHOOL NURTURES AND EDUCATES CHILDREN IN SOCIAL AND FINANCIAL NEED TO LEAD FULFILLING AND PRODUCTIVE LIVES. SEE SCHEDULE O.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 445
IRS990/AddressPrincipalOfficerUS/City0HERSHEY
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017033
IRS990/Advertising/ManagementAndGeneral0852329
IRS990/Advertising/ProgramServices01143787
IRS990/Advertising/Total01996116
IRS990/AllOtherContributions040067
IRS990/AllOtherExpenses/ManagementAndGeneral0144082
IRS990/AllOtherExpenses/ProgramServices05981972
IRS990/AllOtherExpenses/Total06126054
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025995
IRS990/CashNonInterestBearing/EOY016995
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01083718
IRS990/CompCurrentOfficersDirectors/ProgramServices01712465
IRS990/CompCurrentOfficersDirectors/Total02796183
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral023775
IRS990/ConferencesMeetings/ProgramServices0240029
IRS990/ConferencesMeetings/Total0263804
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10129 W Airport Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11195 HEMPT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 430
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 13766
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14780 Third Avenue 42nd Floor
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LITITZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MECHANICSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MIDDLETOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017543
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode117050
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode217057
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3071880766
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410017
IRS990/ContractorCompensation/Compensation04739804
IRS990/ContractorCompensation/Compensation11758795
IRS990/ContractorCompensation/Compensation21550407
IRS990/ContractorCompensation/Compensation31539825
IRS990/ContractorCompensation/Compensation41423616
IRS990/ContractorCompensation/DescriptionOfServices0construction
IRS990/ContractorCompensation/DescriptionOfServices1construction
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3INVESTMENT MGMT
IRS990/ContractorCompensation/DescriptionOfServices4investment mgmt
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Simeral Construction Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson1REMCO
IRS990/ContractorCompensation/NameOfContractor/NamePerson2HR Mechanical
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Wellington Trust Company NA
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Silchester
IRS990/ContributionsGrantsCurrentYear040067
IRS990/ContributionsGrantsPriorYear030325
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02960588
IRS990/DepreciationDepletion/ProgramServices034046757
IRS990/DepreciationDepletion/Total037007345
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O FOR FURTHER DETAILS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0175266643
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0109575
IRS990/FeesForServicesAccounting/Total0109575
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral020673959
IRS990/FeesForServicesInvstMgmntFees/Total020673959
IRS990/FeesForServicesLegal/ManagementAndGeneral0642769
IRS990/FeesForServicesLegal/ProgramServices043508
IRS990/FeesForServicesLegal/Total0686277
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04060377
IRS990/FeesForServicesOther/Total04060377
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek514.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek69.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1048.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1255.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1355.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1855.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1955.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2448.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2550.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2750.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2845.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek290.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek300.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated07.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated213.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1650.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1760.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated290.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3055.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3350.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT F CAVANAUGH
IRS990/Form990PartVIISectionA/NamePerson1JAMES M MEAD
IRS990/Form990PartVIISectionA/NamePerson2JAMES E NEVELS
IRS990/Form990PartVIISectionA/NamePerson3VELMA A REDMOND ESQ
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH M SENSER
IRS990/Form990PartVIISectionA/NamePerson5ROBERT CONNOR HEIST
IRS990/Form990PartVIISectionA/NamePerson6LT GEN RICHARD C ZILMER
IRS990/Form990PartVIISectionA/NamePerson7JOAN E STEEL
IRS990/Form990PartVIISectionA/NamePerson8JOHN A FRY
IRS990/Form990PartVIISectionA/NamePerson9HERSHEY TRUST COMPANY
IRS990/Form990PartVIISectionA/NamePerson10ELLIOTT H ROBINSON
IRS990/Form990PartVIISectionA/NamePerson11JOAN K SINGLETON
IRS990/Form990PartVIISectionA/NamePerson12PETER G GURT
IRS990/Form990PartVIISectionA/NamePerson13ANTHONY J COLISTRA ED D
IRS990/Form990PartVIISectionA/NamePerson14ROBERT J CROBAK
IRS990/Form990PartVIISectionA/NamePerson15CONSTANCE M MCNAMARA-JEFFREY
IRS990/Form990PartVIISectionA/NamePerson16MARC A WOOLLEY ESQ
IRS990/Form990PartVIISectionA/NamePerson17ERIC HENRY
IRS990/Form990PartVIISectionA/NamePerson18ANDREW H CLINE
IRS990/Form990PartVIISectionA/NamePerson19THOMAS A K QUEENAN
IRS990/Form990PartVIISectionA/NamePerson20ROBERT L FEHRS
IRS990/Form990PartVIISectionA/NamePerson21ANNETTE K COLE GILL
IRS990/Form990PartVIISectionA/NamePerson22BETH J SHAW
IRS990/Form990PartVIISectionA/NamePerson23MICHAEL D WELLER
IRS990/Form990PartVIISectionA/NamePerson24TIMOTHY C FAKE
IRS990/Form990PartVIISectionA/NamePerson25JOHN J OSMOLINSKI
IRS990/Form990PartVIISectionA/NamePerson26STEPHEN MARK SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson27ERICA M WEILER-TIMMONS
IRS990/Form990PartVIISectionA/NamePerson28DENISE L ALSTON
IRS990/Form990PartVIISectionA/NamePerson29JAMES M SHEEHAN ESQ
IRS990/Form990PartVIISectionA/NamePerson30GAYLA M BUSH
IRS990/Form990PartVIISectionA/NamePerson31MARY LOUISE PORTER ESQ
IRS990/Form990PartVIISectionA/NamePerson32WILLIAM E DAVIES
IRS990/Form990PartVIISectionA/NamePerson33JOHN ESTEY ESQ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation0122029
IRS990/Form990PartVIISectionA/OtherCompensation1122029
IRS990/Form990PartVIISectionA/OtherCompensation2122029
IRS990/Form990PartVIISectionA/OtherCompensation32029
IRS990/Form990PartVIISectionA/OtherCompensation46170
IRS990/Form990PartVIISectionA/OtherCompensation52029
IRS990/Form990PartVIISectionA/OtherCompensation62029
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1075860
IRS990/Form990PartVIISectionA/OtherCompensation1171929
IRS990/Form990PartVIISectionA/OtherCompensation12116233
IRS990/Form990PartVIISectionA/OtherCompensation13142830
IRS990/Form990PartVIISectionA/OtherCompensation1461141
IRS990/Form990PartVIISectionA/OtherCompensation1537295
IRS990/Form990PartVIISectionA/OtherCompensation164206
IRS990/Form990PartVIISectionA/OtherCompensation1715570
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2071215
IRS990/Form990PartVIISectionA/OtherCompensation2162739
IRS990/Form990PartVIISectionA/OtherCompensation2249787
IRS990/Form990PartVIISectionA/OtherCompensation2370179
IRS990/Form990PartVIISectionA/OtherCompensation2427568
IRS990/Form990PartVIISectionA/OtherCompensation2543884
IRS990/Form990PartVIISectionA/OtherCompensation2640510
IRS990/Form990PartVIISectionA/OtherCompensation2745486
IRS990/Form990PartVIISectionA/OtherCompensation2821087
IRS990/Form990PartVIISectionA/OtherCompensation299501
IRS990/Form990PartVIISectionA/OtherCompensation3044585
IRS990/Form990PartVIISectionA/OtherCompensation319088
IRS990/Form990PartVIISectionA/OtherCompensation3229642
IRS990/Form990PartVIISectionA/OtherCompensation3312227
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/ReportableCompFromOrganization91000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10228317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11223184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12251120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13302466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14153698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15144678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20208907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21179223
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22184751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23173007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24140910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25141511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26139538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27129963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28128975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31365264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0235000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1200000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2459982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4216667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5112549
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6125000
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/ReportableCompFromRelatedOrgs16366624
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17259190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2959583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30234609
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs319
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32309392
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33262710
IRS990/Form990PartVIISectionA/Title0BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title1BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title2BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title3BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title4BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title5BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title6BOARD OF MANAGERS
IRS990/Form990PartVIISectionA/Title7BOARD OF MANAGERS BEGIN 12/12
IRS990/Form990PartVIISectionA/Title8BOARD OF MANAGERS BEGIN 12/12
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10VP ADMINISTRATION
IRS990/Form990PartVIISectionA/Title11VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title12SR VP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title13PRESIDENT to 7/13
IRS990/Form990PartVIISectionA/Title14VP CURRIC & INSTRUCT to 7/13
IRS990/Form990PartVIISectionA/Title15VP - COMMUNICATIONS to 9/12
IRS990/Form990PartVIISectionA/Title16SECRETARY begin 12/12
IRS990/Form990PartVIISectionA/Title17ACTING TREASURER begin 12/12
IRS990/Form990PartVIISectionA/Title18VP LEGAL AFFRS/GEN COUNSL 4/13
IRS990/Form990PartVIISectionA/Title19CHIEF FIN OFFICER begin 3/13
IRS990/Form990PartVIISectionA/Title20HEAD-MIDDLE DIVISION
IRS990/Form990PartVIISectionA/Title21HEAD-ELEMENTARY DIVISION
IRS990/Form990PartVIISectionA/Title22EXEC DIRECTOR- STUDENT SUPPORT
IRS990/Form990PartVIISectionA/Title23HEAD- SENIOR DIVISION
IRS990/Form990PartVIISectionA/Title24SR DIRECTOR IT
IRS990/Form990PartVIISectionA/Title25SR DIR CONSTRUCTION/FAC
IRS990/Form990PartVIISectionA/Title26SR DIR ENROLL MGT/FAMIL
IRS990/Form990PartVIISectionA/Title27DIR PSYCHOLOGICAL SERVICE
IRS990/Form990PartVIISectionA/Title28DIR DENTAL SERVICES
IRS990/Form990PartVIISectionA/Title29Board of Managers to 7/12
IRS990/Form990PartVIISectionA/Title30TREASURER to 2/11
IRS990/Form990PartVIISectionA/Title31GENL COUNS, SEC, VP LEG TO1/12
IRS990/Form990PartVIISectionA/Title32CFO & TREASURER to 7/12
IRS990/Form990PartVIISectionA/Title33SECRETARY TO 2/12
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-278003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,021,875,765
Liabilities
$171,050,039
Net assets
$11,850,825,726
Revenue
-
Expenses
$213,030,120
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $1B+ nonprofits