Civic Intelligence

Neshaminy School District Workers Compensation Trust

990 • Fiscal year 2021 • EIN 23-7816151

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
200 North Warner Rd No 240King Of Prussia, PA 19406

(610) 687-3869

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

58%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$873,041

No earlier filing loaded for comparison.

Net Assets

$267,422

No earlier filing loaded for comparison.

Liabilities

$605,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

$549,857

No earlier filing loaded for comparison.

Expenses

$228,359

No earlier filing loaded for comparison.

Net Income

$321,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2021: $873,041Liabilities 2021: $605,619Net Assets 2021: $267,4222021Assets 2022: $461,474Liabilities 2022: $539,553Net Assets 2022: -$78,0792022Assets 2023: $331,668Liabilities 2023: $832,634Net Assets 2023: -$500,9662023Assets 2024: $249,155Liabilities 2024: $884,692Net Assets 2024: -$635,5372024

Highlighted filing

2021

Assets$873,041
Liabilities$605,619
Net Assets$267,422
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $549,857Expenses 2021: $228,359Net Income 2021: $321,4982021Revenue 2022: $965Expenses 2022: $412,532Net Income 2022: -$411,5672022Revenue 2023: $509,016Expenses 2023: $638,823Net Income 2023: -$129,8072023Revenue 2024: $468,163Expenses 2024: $550,675Net Income 2024: -$82,5122024

Highlighted filing

2021

Revenue$549,857
Expenses$228,359
Net Income$321,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$549,857
Mission and Program Overview

Mission

The trust was established for the purpose of providing a source of funds and maintaining adequate reserves for the payment of workers compensation benefits and associated claims.

This is a trust for an exempt school district to provide a source of funds for workman's compensation claims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,543$873,041▲ $321,498
Cap Stk Tr Prin Current Funds$283,539$267,422▼ $16,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$551,543$873,041▲ $321,498
Liabilities
Other Liabilities$268,004$605,619▲ $337,615
Total Liabilities$268,004$605,619▲ $337,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,539$267,422▼ $16,117
Total Liabilities and Net Assets / Fund Balance$551,543$873,041▲ $321,498
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Greg FamousPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,748
Investment Income
$1,109
Other Revenue
$0
Change in Net Assets
$321,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$162,806--$162,806
Fees for Services Other$20,664--$20,664
Fees for Services Legal-$12,113-$12,113
Fees for Services Management$10,992--$10,992
Fees for Service Investment Mgmnt Fees$5,239--$5,239
Other Expenses$100--$100
Total Functional Expenses$216,246$12,113$0$228,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency Loss Reserve$467,974
Medical Reserve$78,334
Allocated Claims Reserve$44,956
Lost Wage Reserve$14,355
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by school board at monthly meetings”

Form 990, Part VI, Section C, Line 19

“Available on district website”

Filing and Contact Details

Filer

Filer Name
NESHAMINY SCHOOL DISTRICT WORKERS'
EIN
23-7816151
Phone
6106873869
Address
200 NORTH WARNER RD NO 240, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Greg Famous
Title
Administrator
Phone
2158096100
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Famous
Formed
1995
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Michael Gentile
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in reserve liabilities -337,615.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix345 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02158096100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHAMINY SCHOOL DISTRICT WORKERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0237816151
ReturnHeader/Filer/PhoneNum06106873869
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH WARNER RD NO 240
ReturnHeader/Filer/USAddress/CityNm0KING OF PRUSSIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GENTILE
ReturnHeader/ReturnTs02022-05-13T06:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAMOUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$873,041
Liabilities
$605,619
Net assets
$267,422
Revenue
$549,857
Expenses
$228,359
Net income
$321,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$8.85$6.36$4.68$5.51$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.32$8.33$5.01$5.09$6.39$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.61$5.40$0.78$0.01$4.13$4.12
2021Detailed filing. Detailed filing data is available for this year.$8.73$6.06$2.67$5.50$2.28$3.21