Civic Intelligence

Nassau County Schools Cooperative Workers Compensation Self-Insured Trust

990 • Fiscal year 2016 • EIN 11-2937849

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
4 Tanager LaneNorthport, NY 11768

(631) 512-1948

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

13th percentile

$30,152

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,244,668

Up $1,421,075 (+8.4%) from 2015

Net Assets

Up

$1,815,474

Up $1,542,140 (+564%) from 2015

Liabilities

Down

$16,429,194

Down $121,065 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$5,880,119

Up $399,838 (+7.3%) from 2015

Expenses

Down

$4,344,749

Down $596,961 (-12%) from 2015

Net Income

Up

$1,535,370

Up $996,799 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $12,595,080Liabilities 2011: $14,310,230Net Assets 2011: -$1,715,1502011Assets 2012: $13,070,337Liabilities 2012: $17,155,374Net Assets 2012: -$4,085,0372012Assets 2013: $14,036,375Liabilities 2013: $14,622,467Net Assets 2013: -$586,0922013Assets 2014: $15,860,047Liabilities 2014: $16,142,324Net Assets 2014: -$282,2772014Assets 2015: $16,823,593Liabilities 2015: $16,550,259Net Assets 2015: $273,3342015Assets 2016: $18,244,668Liabilities 2016: $16,429,194Net Assets 2016: $1,815,4742016Assets 2017: $19,484,863Liabilities 2017: $16,392,421Net Assets 2017: $3,092,4422017Assets 2018: $20,031,804Liabilities 2018: $17,409,542Net Assets 2018: $2,622,2622018Assets 2019: $20,662,638Liabilities 2019: $16,735,729Net Assets 2019: $3,926,9092019Assets 2020: $21,748,137Liabilities 2020: $15,920,226Net Assets 2020: $5,827,9112020Assets 2021: $23,419,850Liabilities 2021: $16,813,543Net Assets 2021: $6,606,3072021Assets 2022: $24,862,044Liabilities 2022: $18,130,666Net Assets 2022: $6,731,3782022Assets 2023: $27,127,639Liabilities 2023: $18,573,667Net Assets 2023: $8,553,9722023Assets 2024: $29,737,411Liabilities 2024: $21,217,328Net Assets 2024: $8,520,0832024Assets 2025: $29,727,862Liabilities 2025: $20,130,383Net Assets 2025: $9,597,4792025

Highlighted filing

2016

Assets$18,244,668
Liabilities$16,429,194
Net Assets$1,815,474
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,890,542Expenses 2011: $6,237,848Net Income 2011: -$1,347,3062011Revenue 2012: $4,573,693Expenses 2012: $6,886,320Net Income 2012: -$2,312,6272012Revenue 2013: $5,040,051Expenses 2013: $1,497,386Net Income 2013: $3,542,6652013Revenue 2014: $5,035,448Expenses 2014: $4,751,739Net Income 2014: $283,7092014Revenue 2015: $5,480,281Expenses 2015: $4,941,710Net Income 2015: $538,5712015Revenue 2016: $5,880,119Expenses 2016: $4,344,749Net Income 2016: $1,535,3702016Revenue 2017: $6,211,267Expenses 2017: $4,914,139Net Income 2017: $1,297,1282017Revenue 2018: $6,314,435Expenses 2018: $6,781,665Net Income 2018: -$467,2302018Revenue 2019: $6,718,601Expenses 2019: $5,672,115Net Income 2019: $1,046,4862019Revenue 2020: $6,970,812Expenses 2020: $5,277,954Net Income 2020: $1,692,8582020Revenue 2021: $6,879,614Expenses 2021: $6,006,418Net Income 2021: $873,1962021Revenue 2022: $7,313,533Expenses 2022: $7,056,123Net Income 2022: $257,4102022Revenue 2023: $8,487,435Expenses 2023: $6,681,239Net Income 2023: $1,806,1962023Revenue 2024: $8,635,329Expenses 2024: $8,669,218Net Income 2024: -$33,8892024Revenue 2025: $8,520,988Expenses 2025: $7,443,592Net Income 2025: $1,077,3962025

Highlighted filing

2016

Revenue$5,880,119
Expenses$4,344,749
Net Income$1,535,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$5,880,119
Mission and Program Overview

Mission

To provide workers compensation coverage for long island public school districts through a plan of self insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,431,350$14,747,871▲ $1,316,521
Investments in Publicly Traded Securities$3,015,000$3,021,771▲ $6,771
Cash and Non-Interest-Bearing Accounts$377,243$475,026▲ $97,783
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,823,593$18,244,668▲ $1,421,075
Other Assets Total-$0-
Liabilities
Other Liabilities$16,537,359$16,422,594▼ $114,765
Accounts Payable and Accrued Expenses$12,900$6,600▼ $6,300
Total Liabilities$16,550,259$16,429,194▼ $121,065
Net Assets / Fund Balance
Unrestricted Net Assets$273,334$1,815,474▲ $1,542,140
Total Net Assets Fund Balance$273,334$1,815,474▲ $1,542,140
Total Liabilities and Net Assets / Fund Balance$16,823,593$18,244,668▲ $1,421,075
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Mr Joseph DragoneTreasurer$30,152$30,152

Board Members and Trustees

NameTitle
Mr Anthony CedronePresident
Dr Christine GrucciTrustee
Dr Rosmarie BovinoTrustee
Mr Chris CaputoTrustee
Mr Christopher DillonTrustee
Mr Gerard AntoineTrustee
Mr Jack MitchellTrustee
Mr Joseph MarchesielloTrustee
Mr Mark SchisslerTrustee
Mr Michael CiprianiTrustee
Mr Michael FabianoTrustee
Mr Michael FrankTrustee
Mr Richard CunninghamTrustee
Mr Robert BartelsTrustee
Mr Victor ManuelTrustee
Mr William H NimmoTrustee
Mrjames RobinsonTrustee
Ms Keri LoughlinTrustee
Ms Rosemary JohnsonTrustee
Ms Susan HlavenkaTrustee
Ms Theresa HennessyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Risk Mgmt Co INCClaims Svcs & Admin377 OAK STREET, Garden City, NY 11530$519,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,762,172
Investment Income
$117,947
Other Revenue
$0
Change in Net Assets
$1,535,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,880,119
Revenue Not Reported on Form 990
$6,770
Total Revenue per Audited Statements
$5,886,889
Total Revenue per Form 990
$5,880,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,314,597
Salaries, Compensation, and Employee Benefits$30,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$519,180-$519,180
Current Officers, Directors, Trustees, and Key Employees-$30,152-$30,152
Other Expenses$29,485$32,050-$29,485
Fees for Services Accounting-$6,600-$6,600
All Other Expenses-$1,221-$1,221
Total Functional Expenses$3,755,546$589,203$0$4,344,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,344,749
Total Expenses per Audited Statements$4,344,749
Total Expenses per Form 990$4,344,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported Claims$11,022,746
Incurred But Unpaid Claims$5,399,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nassau County Schools Cooperative
EIN
11-2937849
Address
4 TANAGER LANE, NORTHPORT, NY 11768

Signing Officer

Name
Mr Joseph Dragone
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Joseph Dragone
Formed
1987
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.The Trust has adopted the provisions of ASC Topic 740, Income Taxes, which require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, The Trust does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117947
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03021771
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0262
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE WORKERS COMPENSATION COVERAGE FOR LONG ISLAND PUBLIC SCHOOL DISTRICTS THROUGH A PLAN OF SELF INSURANCE.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,244,668
Liabilities
$16,429,194
Net assets
$1,815,474
Revenue
$5,880,119
Expenses
$4,344,749
Net income
$1,535,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$20.1$9.60$8.52$7.44$1.08
2024Detailed filing. Detailed filing data is available for this year.$29.7$21.2$8.52$8.64$8.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$27.1$18.6$8.55$8.49$6.68$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$18.1$6.73$7.31$7.06$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$16.8$6.61$6.88$6.01$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.9$5.83$6.97$5.28$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$16.7$3.93$6.72$5.67$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$17.4$2.62$6.31$6.78$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$16.4$3.09$6.21$4.91$1.30
2016Detailed filing. Detailed filing data is available for this year.$18.2$16.4$1.82$5.88$4.34$1.54
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.6$0.27$5.48$4.94$0.54
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.9$16.1$0.28$5.04$4.75$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.6$0.59$5.04$1.50$3.54
2012Summary only. Only limited summary data is available for this year.$13.1$17.2$4.09$4.57$6.89$2.31
2011Summary only. Only limited summary data is available for this year.$12.6$14.3$1.72$4.89$6.24$1.35