Civic Intelligence

Fringe Benefit Plan for Service Contract Act Employees of Maximus Services

990 • Fiscal year 2021 • EIN 20-7150043

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.maximus.com

View Organization Page

1600 Tysons Blvd Suite 1400Mclean, VA 22102

(703) 251-8500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

100th percentile

72%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$33,285,235

Up $13,948,131 (+72%) from 2020

Net Assets

Up

$30,831,925

Up $29,158,750 (+1743%) from 2020

Liabilities

Down

$2,453,310

Down $15,210,619 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$84,048,714

Down $1,209,004 (-1.4%) from 2020

Expenses

Down

$68,913,651

Down $18,090,126 (-21%) from 2020

Net Income

Up

$15,135,063

Up $16,881,122 (+967%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2010: $84,465Liabilities 2010: $0Net Assets 2010: $84,4652010Assets 2011: $6,628,466Liabilities 2011: $5,289,810Net Assets 2011: $1,338,6562011Assets 2012: $79,099Liabilities 2012: $0Net Assets 2012: $79,0992012Assets 2013: $77,528Liabilities 2013: $0Net Assets 2013: $77,5282013Assets 2014: $34,161,211Liabilities 2014: $22,946,395Net Assets 2014: $11,214,8162014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $29,460,973Liabilities 2016: $26,422,789Net Assets 2016: $3,038,1842016Assets 2017: $25,060,787Liabilities 2017: $21,857,487Net Assets 2017: $3,203,3002017Assets 2018: $24,775,852Liabilities 2018: $21,184,527Net Assets 2018: $3,591,3252018Assets 2019: $17,356,989Liabilities 2019: $13,937,755Net Assets 2019: $3,419,2342019Assets 2020: $19,337,104Liabilities 2020: $17,663,929Net Assets 2020: $1,673,1752020Assets 2021: $33,285,235Liabilities 2021: $2,453,310Net Assets 2021: $30,831,9252021Assets 2022: $45,786,671Liabilities 2022: $999,367Net Assets 2022: $44,787,3042022Assets 2023: $44,813,703Liabilities 2023: $1,359,942Net Assets 2023: $43,453,7612023Assets 2024: $34,966,421Liabilities 2024: $1,653,835Net Assets 2024: $33,312,5862024

Highlighted filing

2021

Assets$33,285,235
Liabilities$2,453,310
Net Assets$30,831,925
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$100M$50M$0-$50MExpenses 2010: $1,336,3872010Expenses 2011: $18,962,8672011Revenue 2012: $400,011Expenses 2012: $416,453Net Income 2012: -$16,4422012Revenue 2013: $8Expenses 2013: $1,579Net Income 2013: -$1,5712013Revenue 2014: $69,889,002Expenses 2014: $69,584,013Net Income 2014: $304,9892014Revenue 2015: $1Expenses 2015: $76,652Net Income 2015: -$76,6512015Revenue 2016: $82,501,938Expenses 2016: $91,199,511Net Income 2016: -$8,697,5732016Revenue 2017: $91,844,521Expenses 2017: $91,679,405Net Income 2017: $165,1162017Revenue 2018: $71,273,391Expenses 2018: $0Net Income 2018: $71,273,3912018Revenue 2019: $63,694,278Expenses 2019: $63,866,369Net Income 2019: -$172,0912019Revenue 2020: $85,257,718Expenses 2020: $87,003,777Net Income 2020: -$1,746,0592020Revenue 2021: $84,048,714Expenses 2021: $68,913,651Net Income 2021: $15,135,0632021Revenue 2022: $95,242,556Expenses 2022: $83,035,515Net Income 2022: $12,207,0412022Revenue 2023: $82,495,435Expenses 2023: $80,993,858Net Income 2023: $1,501,5772023Revenue 2024: $75,904,701Expenses 2024: $88,550,149Net Income 2024: -$12,645,4482024

Highlighted filing

2021

Revenue$84,048,714
Expenses$68,913,651
Net Income$15,135,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$84,048,714
Mission and Program Overview

Mission

The veba trust is the funding vehicle to provide health and welfare benefits to employees and retirees of the plan.

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision,life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,751,399$16,368,970▲ $14,617,571
Accounts Receivable$15,168,286$15,194,477▲ $26,191
Savings and Temporary Cash Investments$1,104,100$1,213,788▲ $109,688
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$18,602,219$33,285,235▲ $14,683,016
Other Assets Total$578,434$508,000▼ $70,434
Liabilities
Accounts Payable and Accrued Expenses$2,905,258$2,453,310▼ $451,948
Other Liabilities$0$0→ $0
Total Liabilities$2,905,258$2,453,310▼ $451,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,696,961$30,831,925▲ $15,134,964
Total Net Assets Fund Balance$15,696,961$30,831,925▲ $15,134,964
Total Liabilities and Net Assets / Fund Balance$18,602,219$33,285,235▲ $14,683,016
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross and Blue ShieldClaims Administration3075 Vandercar Way, Suite 350, Cincinnati, OH 45029$6,861,057
Network Admin Ins AgencyPlan administration4114 Legato Rd400, Suite 16000, Fairfax, VA 22033$3,278,586
Hodges-Mace LLCPlan Administration5775-D Glenridge Drive, Atlanta, GA 30328$442,254
Express Scripts IncClaims Administration1 Express Way, St Louis, MO 63121$339,132
Cigna Health & Life InsuranceClaims Administration111 S Calvert St, Baltimore, MD 21202$197,608
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,010,558
Investment Income
$0
Other Revenue
$38,156
Change in Net Assets
$15,135,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,310,833
Revenue Not Reported on Financial Statements
$4,737,881
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,737,881
Total Revenue per Audited Statements
$79,310,833
Total Revenue per Form 990
$84,048,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,759,260
Other Expenses$23,154,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$45,759,260
Fees for Services Other---$19,175,592
Fees for Services Management---$3,893,781
Fees for Services Accounting---$57,000
Office Expenses---$21,843
Other Expenses---$6,175
Total Functional Expenses$0$0$0$68,913,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$68,913,651
Expenses per Audited Statements$64,175,769
Total Expenses per Audited Statements$64,175,769
Expenses Not Reported on Financial Statements$4,737,882
Other Expense Adjustments$4,737,882
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 Review of form 990 by governing body

“Copy of the draft 990 is reviewed by the trustees prior to filing with the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“Organizational documents, application for exemption, and form 990s are made available upon request.”

Part VI Line 11B Form 990 Review Process

“Copyofthedraft990isreviewedbythetrusteespriortofilingwiththeirs.”

Part VI Line 19 Other Organization Documents Publicly Available

“ORGANIZATIONALDOCUMENTS,APPLICATIONFOREXEMPTION,ANDFORM990sAREMADEAVAILABLEUPONREQUEST.”

Filing and Contact Details

Filer

Filer Name
Fringe Benefit Plan for Service Contract Act Employees of Maximus Services
EIN
20-7150043
Phone
7032518500
Address
1600 Tysons Blvd Suite 1400, Mclean, VA 22102

Signing Officer

Name
Alhassan Elbarasse
Title
Trustee
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Aronson LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Claim's paid - Total Expense: 19175592, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Part XII, Line 2 Changeof Oversightor Selection Process

“Plansponsorchangedduringtheyearwithanewsetoftrusteesoverseeingtheplan.”

Financial Statement Notes

Schedule D, Part X FIN48 Footnote

“Althoughtheplanhasnotreceivedanynoticeofintenttoexamineitstax returns,theplanstaxreturnsremainsubjecttoexaminationorreviewbytax authoritiespursuanttovariousstatutesoflimitations.accounting principlesgenerallyacceptedintheunitedstatesofamericarequireplan managementtoevaluatetaxpositionstakenbytheplanandtorecognizeatax liability(orasset)iftheplanhastakenuncertaintaxpositionsthatwould morelikelythannotbesustaineduponexamination.currentlythe administrationofforfeituresisuncertainuntilsuchtimethattheirsanddol issueformalguidance.managementcontendsthatforfeituresremainwithin theplantofundclaims,benefits,andotheradministrativecostsasallowedby irsanddolrulesandregulations.accordingly,managementhasnotincurred andbelievenoaccrualsarerequiredwithrespecttothisuncertaintax position.managementisunawareofanyothersignificantuncertaintax positionsarisingduringtheyearsendeddecember31,2019and2018thatare morelikelythannottobesustainedshouldtheplanstaxreturnsbesubjectto examination.accordingly,theplandidnotincuroraccrueanypenaltiesor interestassociatedwithuncertaintaxpositions.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Other income - 38156 Refunds/Reimbursements - 1477091 Rx rebates - 3222634”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“other income(included in expenses) - 38156 Refunds/reimbursements(other expenses) - 1477091 Rx rebates(included in other expenses) - 3222635”

Raw XML Appendix375 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204
IRS990/PYOtherExpensesAmt011852797
IRS990/PYOtherRevenueAmt091904
IRS990/PYProgramServiceRevenueAmt085164610
IRS990/PYRevenuesLessExpensesAmt0-1746059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087003777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085257718
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015135063
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04737882
IRS990ScheduleD/ExpensesSubtotalAmt064175769
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt04737882
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04737881
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04737881
IRS990ScheduleD/RevenueSubtotalAmt079310833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGHTHEPLANHASNOTRECEIVEDANYNOTICEOFINTENTTOEXAMINEITSTAX RETURNS,THEPLANSTAXRETURNSREMAINSUBJECTTOEXAMINATIONORREVIEWBYTAX AUTHORITIESPURSUANTTOVARIOUSSTATUTESOFLIMITATIONS.ACCOUNTING PRINCIPLESGENERALLYACCEPTEDINTHEUNITEDSTATESOFAMERICAREQUIREPLAN MANAGEMENTTOEVALUATETAXPOSITIONSTAKENBYTHEPLANANDTORECOGNIZEATAX LIABILITY(ORASSET)IFTHEPLANHASTAKENUNCERTAINTAXPOSITIONSTHATWOULD MORELIKELYTHANNOTBESUSTAINEDUPONEXAMINATION.CURRENTLYTHE ADMINISTRATIONOFFORFEITURESISUNCERTAINUNTILSUCHTIMETHATTHEIRSANDDOL ISSUEFORMALGUIDANCE.MANAGEMENTCONTENDSTHATFORFEITURESREMAINWITHIN THEPLANTOFUNDCLAIMS,BENEFITS,ANDOTHERADMINISTRATIVECOSTSASALLOWEDBY IRSANDDOLRULESANDREGULATIONS.ACCORDINGLY,MANAGEMENTHASNOTINCURRED ANDBELIEVENOACCRUALSAREREQUIREDWITHRESPECTTOTHISUNCERTAINTAX POSITION.MANAGEMENTISUNAWAREOFANYOTHERSIGNIFICANTUNCERTAINTAX POSITIONSARISINGDURINGTHEYEARSENDEDDECEMBER31,2019AND2018THATARE MORELIKELYTHANNOTTOBESUSTAINEDSHOULDTHEPLANSTAXRETURNSBESUBJECTTO EXAMINATION.ACCORDINGLY,THEPLANDIDNOTINCURORACCRUEANYPENALTIESOR INTERESTASSOCIATEDWITHUNCERTAINTAXPOSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other income - 38156 Refunds/Reimbursements - 1477091 Rx rebates - 3222634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2other income(included in expenses) - 38156 Refunds/reimbursements(other expenses) - 1477091 Rx rebates(included in other expenses) - 3222635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalExpensesPerForm990Amt068913651
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt084048714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079310833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064175769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Claim's paid - Total Expense: 19175592, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPYOFTHEDRAFT990ISREVIEWEDBYTHETRUSTEESPRIORTOFILINGWITHTHEIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONALDOCUMENTS,APPLICATIONFOREXEMPTION,ANDFORM990sAREMADEAVAILABLEUPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLANSPONSORCHANGEDDURINGTHEYEARWITHANEWSETOFTRUSTEESOVERSEEINGTHEPLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19 Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2 Changeof Oversightor Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832064210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Plan Sponsor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Maximus Services LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05955968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt058131434
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01891 Metro Center Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Reston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018602219
IRS990/TotalAssetsEOYAmt033285235
IRS990/TotalAssetsGrp/BOYAmt018602219
IRS990/TotalAssetsGrp/EOYAmt033285235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068913651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02905258
IRS990/TotalLiabilitiesEOYAmt02453310
IRS990/TotalLiabilitiesGrp/BOYAmt02905258
IRS990/TotalLiabilitiesGrp/EOYAmt02453310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015696961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030831925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt084010558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084048714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084048714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018602219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033285235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Tysons Blvd Suite 1400
IRS990/USAddress/CityNm0Mclean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.maximus.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alhassan Elbarasse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE BENEFIT PLAN FOR SERVICE CONTRACT ACT EMPLOYEES OF MAXIMUS SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LLC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0207150043
ReturnHeader/Filer/PhoneNum07032518500
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Tysons Blvd Suite 1400
ReturnHeader/Filer/USAddress/CityNm0Mclean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aronson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Rockville Pike Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Eby CPA
ReturnHeader/ReturnTs02022-11-10T15:02:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALHASSAN ELBARASSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALHASSAN ELBARASSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,285,235
Liabilities
$2,453,310
Net assets
$30,831,925
Revenue
$84,048,714
Expenses
$68,913,651
Net income
$15,135,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$1.65$33.3$75.9$88.6$12.6
2023Summary only. Only limited summary data is available for this year.$44.8$1.36$43.5$82.5$81.0$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$1.00$44.8$95.2$83.0$12.2
2021Detailed filing. Detailed filing data is available for this year.$33.3$2.45$30.8$84.0$68.9$15.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$17.7$1.67$85.3$87.0$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$13.9$3.42$63.7$63.9$0.17
2018Summary only. Only limited summary data is available for this year.$24.8$21.2$3.59$71.3$0.00$71.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$21.9$3.20$91.8$91.7$0.17
2016Summary only. Only limited summary data is available for this year.$29.5$26.4$3.04$82.5$91.2$8.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$34.2$22.9$11.2$69.9$69.6$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.29$1.34$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.34