Civic Intelligence

Milton Hershey School and School Trust

990 • Fiscal year 2016 • EIN 23-1353340

Aug 01, 2015 to Jul 31, 2016

Organization ProfileWWW.MHS-PA.ORG
Hershey, PA
Siviq Scores

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

Liabilities / Assets

5th percentile

0.02x

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.75x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,001,120,037

Up $1,523,206,890 (+12%) from 2015

Net Assets

Up

$13,751,459,982

Up $1,490,088,532 (+12%) from 2015

Liabilities

Up

$249,660,055

Up $33,118,358 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Down

$333,652,707

Down $160,251,251 (-32%) from 2015

Expenses

Up

$258,228,006

Up $20,615,318 (+8.7%) from 2015

Net Income

Down

$75,424,701

Down $180,866,569 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$14,001,120,037
Liabilities$249,660,055
Net Assets$13,751,459,982
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$333,652,707
Expenses$258,228,006
Net Income$75,424,701
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

See schedule o for further details.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,001,120,037
Liabilities
$249,660,055
Net assets
$13,751,459,982
Revenue
$333,652,707
Expenses
$258,228,006
Net income
$75,424,701
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. 2016 filings • 501(c)3 • $1B+ nonprofits