Civic Intelligence

Neshaminy School District Workers Compensation Trust

990 • Fiscal year 2023 • EIN 23-7816151

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

98th percentile

2.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

52648%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$331,668

Down $129,806 (-28%) from 2022

Net Assets

Down

-$500,966

Down $422,887 (-542%) from 2022

Liabilities

Up

$832,634

Up $293,081 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$509,016

Up $508,051 (+52648%) from 2022

Expenses

Up

$638,823

Up $226,291 (+55%) from 2022

Net Income

Up

-$129,807

Up $281,760 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$331,668
Liabilities$832,634
Net Assets-$500,966
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$509,016
Expenses$638,823
Net Income-$129,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$509,016
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$461,474$331,667▼ $129,807
Rtn Earn Endowment Incm Other Fnds$100--
Cash and Non-Interest-Bearing Accounts-$1-
Cap Stk Tr Prin Current Funds$-78,179$-500,966▼ $422,787
Total Assets$461,474$331,668▼ $129,806
Liabilities
Other Liabilities$539,553$832,634▲ $293,081
Total Liabilities$539,553$832,634▲ $293,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,079$-500,966▼ $422,887
Total Liabilities and Net Assets / Fund Balance$461,474$331,668▼ $129,806
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Greg FamousPresident/ad
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,468
Investment Income
$15,548
Other Revenue
$0
Change in Net Assets
$-129,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,016
Total Revenue per Audited Statements
$509,016
Total Revenue per Form 990
$509,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,320
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$438,503--$438,503
Insurance$130,911--$130,911
Fees for Services Other$21,923--$21,923
Fees for Service Investment Mgmnt Fees$18,236--$18,236
Fees for Services Management$11,662--$11,662
Fees for Services Accounting-$8,669-$8,669
Other Expenses$459--$459
Total Functional Expenses$630,154$8,669$0$638,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,823
Total Expenses per Audited Statements$638,823
Total Expenses per Form 990$638,823
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
Contingecny Reserves$436,071
Lost Wage Reserve$197,275
Medical Reserve$119,457
Other Reserves$40,076
Legal Reserves$39,755
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
6109094798
Signed
2024-05-13

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in reserve liabilities 0 increase in reserve liabilities -293,080 total -293,080 change in reserve liabilities”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON DISTRICT WEBSITE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06109094798
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NESH
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED C EWING
ReturnHeader/ReturnTs02024-05-14T12:19:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAMOUS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,668
Liabilities
$832,634
Net assets
-$500,966
Revenue
$509,016
Expenses
$638,823
Net income
-$129,807
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