Civic Intelligence

Neshaminy School District Workers Compensation Trust

990 • Fiscal year 2022 • EIN 23-7816151

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 23, 2023

Organization ProfileN/A
200 North Warner Rd Rm 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

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

559.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-42649%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$461,474

Down $411,567 (-47%) from 2021

Net Assets

Down

-$78,079

Down $345,501 (-129%) from 2021

Liabilities

Down

$539,553

Down $66,066 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$965

Down $548,892 (-100%) from 2021

Expenses

Up

$412,532

Up $184,173 (+81%) from 2021

Net Income

Down

-$411,567

Down $733,065 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$461,474
Liabilities$539,553
Net Assets-$78,079
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$965
Expenses$412,532
Net Income-$411,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 23, 2023
Return Version
2021v4.0
Gross Receipts
$965
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$873,041$461,474▼ $411,567
Rtn Earn Endowment Incm Other Fnds-$100-
Cap Stk Tr Prin Current Funds$267,422$-78,179▼ $345,601
Total Assets$873,041$461,474▼ $411,567
Liabilities
Other Liabilities$605,619$539,553▼ $66,066
Total Liabilities$605,619$539,553▼ $66,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,422$-78,079▼ $345,501
Total Liabilities and Net Assets / Fund Balance$873,041$461,474▼ $411,567
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Greg FamousPresident/ad
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$0
Change in Net Assets
$-411,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$965
Total Revenue per Audited Statements
$965
Total Revenue per Form 990
$965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,648
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$294,884--$294,884
Insurance$62,455--$62,455
Fees for Services Other$21,284--$21,284
Fees for Services Management$11,322--$11,322
Fees for Services Accounting-$10,281-$10,281
Fees for Service Investment Mgmnt Fees$7,006--$7,006
Other Expenses$356--$356
Total Functional Expenses$402,251$10,281$0$412,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,532
Total Expenses per Audited Statements$412,532
Total Expenses per Form 990$412,532
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$351,569
Medical Reserve$83,081
Allocated Claims Reserve$56,275
Lost Wage Reserve$48,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Reviewed by school board at monthly meetings.”

Form 990, Page 6, Part VI, 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 RM 240, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Greg Famous
Title
President/administra
Phone
6106873869
Signed
2023-10-23

Organization Details

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

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
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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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAMOUS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,474
Liabilities
$539,553
Net assets
-$78,079
Revenue
$965
Expenses
$412,532
Net income
-$411,567
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