Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-0958260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$5,278,603
Up $476,461 (+9.9%) from 2015
Net Assets
Up-$6,295,729
Up $2,896,335 (+32%) from 2015
Liabilities
Down$11,574,332
Down $2,419,874 (-17%) from 2015
Revenue
Up$11,785,451
Up $117,036 (+1.0%) from 2015
Expenses
Up$11,396,950
Up $834,160 (+7.9%) from 2015
Net Income
Down$388,501
Down $717,124 (-65%) from 2015
The pennsylvania compensation rating
The Pennsylvania Compensation Rating Bureau (PCRB) is the licensed rating organization for the promulgation and determination of workers' compensation insurance rating values and classification system used by insurers, agents and employers in the Commonwealth of Pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,006,096 | $2,004,004 | ▼ $2,092 |
| Land, Buildings, and Equipment, Net | $988,505 | $1,062,418 | ▲ $73,913 |
| Investments in Publicly Traded Securities | $496,781 | $747,315 | ▲ $250,534 |
| Cash and Non-Interest-Bearing Accounts | $254,164 | $477,207 | ▲ $223,043 |
| Prepaid Expenses and Deferred Charges | $372,204 | $380,369 | ▲ $8,165 |
| Accounts Receivable | $408,295 | $343,659 | ▼ $64,636 |
| Investments Program Related | $40,027 | $40,027 | → $0 |
| Total Assets | $4,802,142 | $5,278,603 | ▲ $476,461 |
| Other Assets Total | $236,070 | $223,604 | ▼ $12,466 |
| Liabilities | |||
| Other Liabilities | $13,376,688 | $10,534,552 | ▼ $2,842,136 |
| Accounts Payable and Accrued Expenses | $617,518 | $1,039,780 | ▲ $422,262 |
| Total Liabilities | $13,994,206 | $11,574,332 | ▼ $2,419,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,192,064 | $-6,295,729 | ▲ $2,896,335 |
| Total Net Assets Fund Balance | $-9,192,064 | $-6,295,729 | ▲ $2,896,335 |
| Total Liabilities and Net Assets / Fund Balance | $4,802,142 | $5,278,603 | ▲ $476,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,420 | $1,759,464 | $1,934,884 |
| Other Land Buildings | $793,615 | - | $793,615 |
| Leasehold Improvements | $93,383 | $139,469 | $232,852 |
| Other Assets Org | $38,010 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Rawson | President | - | $299,762 | $86,329 | $386,091 |
| Timothy L Wisecarver | - | - | $249,762 | $59,807 | $299,762 |
| William V Taylor | - | - | $235,841 | $58,583 | $280,098 |
| - | President | PT | $270,636 | $8,393 | $279,029 |
| - | Vice President | PT | $201,207 | $26,373 | $227,580 |
| John Pedrick | - | - | $188,857 | $34,939 | $224,475 |
| Bonita Piacentino | - | - | $164,586 | $28,053 | $215,698 |
| - | VP & Treasurer | PT | $158,866 | $54,829 | $213,695 |
| John J Murphy | - | - | $166,082 | $48,770 | $208,164 |
| - | Chief Actuary | PT | $180,893 | $25,556 | $206,449 |
| - | Director | PT | $138,042 | $54,950 | $192,992 |
| John E Panczner | - | - | $147,154 | $43,112 | $189,687 |
| Kenneth Creighton | - | - | $170,597 | $33,564 | $189,234 |
| - | LAN Manager | PT | $137,517 | $47,436 | $184,953 |
| Vincent Dean | - | - | $125,627 | $41,580 | $167,813 |
| Betty Ann Campbell | - | - | $130,357 | $34,838 | $164,972 |
| Andrey Lapchenko | - | - | $132,689 | $34,599 | $160,329 |
| Prakash Krishnappa | - | - | $109,647 | $4,089 | $142,901 |
| - | Technical Director, Class | PT | $119,560 | $2,251 | $121,811 |
| - | Sr. Vice President | PT | $83,543 | $2,248 | $85,791 |
| Name | Title |
|---|---|
| Andrey Lapchenko | Institutional Trustee |
| Betty Ann Campbell | Institutional Trustee |
| Bonita Piacentino | Institutional Trustee |
| Bruce E Decker | Institutional Trustee |
| Delisa Fairley | Institutional Trustee |
| John E Panczner | Institutional Trustee |
| John J Murphy | Institutional Trustee |
| John Pedrick | Institutional Trustee |
| Kenneth Creighton | Institutional Trustee |
| Timothy L Wisecarver | Institutional Trustee |
| Vincent Dean | Institutional Trustee |
| William V Taylor | Institutional Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Windmill Software LLC | Software Development | 1130 Darczuk Drive, Garnet Valley, PA 19060 | $272,113 |
| Workers Compensation Research Institute | W/C Research & Benchmarking | 955 Massachusetts Avenue, Cambridge, MA 02139 | $195,000 |
| Compensation Data Exchange LLC | Electronic Data Interchange | 30 S 17th Street, Philadelphia, PA 19103 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,223,386 |
| Other Expenses | $173,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,309,002 | - | - | $6,309,002 |
| Current Officers, Directors, Trustees, and Key Employees | $1,651,759 | - | - | $1,651,759 |
| Pension Plan Contributions | $1,559,037 | - | - | $1,559,037 |
| Information Technology | $1,190,509 | - | - | $1,190,509 |
| Other Employee Benefits | $1,113,325 | - | - | $1,113,325 |
| Payroll Taxes | $590,263 | - | - | $590,263 |
| Occupancy | $571,143 | - | - | $571,143 |
| Travel | $164,741 | - | - | $164,741 |
| Office Expenses | $150,583 | - | - | $150,583 |
| Fees for Services Other | $127,978 | - | - | $127,978 |
| Depreciation Depletion | $124,712 | - | - | $124,712 |
| Fees for Services Legal | $78,672 | - | - | $78,672 |
| Insurance | $69,079 | - | - | $69,079 |
| Fees for Services Accounting | $65,625 | - | - | $65,625 |
| Other Expenses | $-2,709,010 | - | - | $-2,709,010 |
| Total Functional Expenses | $11,396,950 | $0 | $0 | $11,396,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,396,950 |
| Total Expenses per Audited Statements | $11,396,950 |
| Total Expenses per Form 990 | $11,396,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $9,900,964 |
| Deferred Rent Liability | $347,084 |
| Deferred Compensation Payable | $162,247 |
| Assessments Refundable to Members | $124,257 |
“The PCRB's members are comprised of all property/casualty insurers licensed to write workers' compensation business in the Commonwealth of Pennsylvania.”
“Governing board members are elected by a vote of all members present and voting at an annual meeting of the PCRB attended by sufficient members to attain a quorum under the terms of the PCRB's by-laws.”
“Approval from members for the following decisions/actions require affirmative votes of Membership in order to gain approval: 1) Amendment, alteration or repeal of any and all provisions of the PCRB's by-laws (such changes require a two-thirds vote of the members present and voting with the benefit of a quorum.), 2) Amendment, alteration, repeal or re-enactment of the Bureau's articles of incorporation or by-laws with respect to the Bureau's qualification and operation as a licensed rating organization in the Commonwealth of Pennsylvania, or the division of the Bureau or the voluntary dissolution and winding up of the Bureau, or the sale of a substantial portion of the Bureau's assets. (The preceding five types of changes require the affirmative vote of (A) two-thirds of the entire governing board at a duly convened meeting of the governing board called for such purpose, and (B) two-thirds of all members of the Bureau at a duly convened annual meeting of the Bureau, or at a duly convened special meeting called for such purpose.”
“Prior to filing the Form 990, the return was emailed to all members of the PCRB governing board. All governing board members were asked to review the form and provide comments or questions for staff consideration. As of the date that PCRB filed the Form 990, no adverse comments or questions requiring any changes to the Form 990 as distributed to the governing board had been received. Should such adverse comments or questions be received subsequent to the filing date of the Form 990, PCRB will appropriately amend the Form 990 filing.”
“The total remuneration (salary, other cash and benefits) given to the PCRB's president was reviewed by the compensation subcommittee of the PCRB governing board. The presidents' compensation, including incentives and benefits, are established annually by action of the governing board.”
“The total remuneration (salary, other cash and benefits) given to the PCRB's officers and key employees was reviewed by the compensation subcommittee of the PCRB governing board. The compensation of officers and key employees, including incentives and benefits, are established annually by action of the governing board.”
“Governing documents and financial statements were posted to the WWW.PCRB.COM website. The conflict of interest policy was not made available to the public during the year.”
“Minumum pension liability adjustment - $2,507,834”
“PCRB is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as Other than a Private Foundation.”
“PCRB recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating. No such interest or penalties were recognized during 2016 and 2015.”
“PCRB's Forms 990, Return of Organization Exempt from Income Tax for the years ended 2013 through 2016 remain subject to examination by the Internal Revenue Service.”
“Minimum Pension Laibility Adjustment - $2,507,834”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 617518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1039780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 408295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Pennsylvania Compensation Rating Bureau (PCRB) is the licensed rating organization for the promulgation and determination of workers' compensation insurance rating values and classification system used by insurers, agents and employers in the Commonwealth of Pennsylvania. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN E PANCZNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153204414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 S 17th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1651759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1651759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 272113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 S 17th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1130 Darczuk Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 955 Massachusetts Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Garnet Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Cambridge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Compensation Data Exchange LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Windmill Software LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Workers Compensation Research Institute |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Electronic Data Interchange |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | W/C Research & Benchmarking |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11693876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9830 |
| IRS990/CYOtherExpensesAmt | 0 | 173564 |
| IRS990/CYOtherRevenueAmt | 0 | 81745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11223386 |
| IRS990/CYTotalExpensesAmt | 0 | 11396950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11785451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124712 |
| IRS990/Desc | 0 | COLLECTING, EDITING, AND MAINTAINING WORKERS' COMPENSATION EXPERIENCE DATA FOR NON-COAL MINE COMMERCIAL MARKETS IN PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 30 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | American Home Assurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Donegal Mutual Insurance |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Liberty Mutual Insurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | National Federation of Independent Business |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Penn National Insurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Pennsylvania Department of Labor & Industry |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | PMA Insurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | State Workers' Insurance Fund |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Travelers Insurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | XL Insurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Zenith Insurance Company |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Pennsylvania Chamber of Business & Industry |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 86329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 65986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 47436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 54950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY L WISECARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM V TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE E DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E PANCZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONITA PIACENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELISA FAIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY ANN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREY LAPCHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCENT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID RAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 299762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 270636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 83543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 180893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 201207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Sr. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Actuary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | LAN Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Technical Director, Class |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11785451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1190509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1190509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 40027 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40027 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 496781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 747315 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1898933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2961351 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11693876 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Pennsylvania Compensation Rating |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9192064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6295729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 571143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2507834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1113325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1113325 |
| IRS990/OtherExpensesGrp/Desc | 0 | WCRI Benchmarking Study |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and Furnishings |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Overhead and Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Allocation of Expenses to DCRB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -2709010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -2709010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13376688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10534552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Printing and Special Services |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81745 |
| IRS990/OtherRevenueTotalAmt | 0 | 81745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6309002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6309002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 590263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1559037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1559037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 372204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 380369 |
| IRS990/PrincipalOfficerNm | 0 | JOHN E PANCZNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMULGATION, APPLICATION, AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREPARATION, SUBMISSION AND DEFENSE OF REGULATORY FILINGS TO AMEND AND/OR MAINTAIN RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11546796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33754 |
| IRS990/PYOtherExpensesAmt | 0 | -47084 |
| IRS990/PYOtherRevenueAmt | 0 | 87865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1105625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10609874 |
| IRS990/PYTotalExpensesAmt | 0 | 10562790 |
| IRS990/PYTotalRevenueAmt | 0 | 11668415 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2006096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2004004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1759464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1934884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11396950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Compensation Deposit Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from DCRB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 793615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9900964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 124257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 162247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 347084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Assessments Refundable to Members |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Rent Liability |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.