Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3264285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$16,598,620
Down $956,788 (-5.5%) from 2015
Net Assets
Down$13,221,196
Down $903,218 (-6.4%) from 2015
Liabilities
Down$3,377,424
Down $53,570 (-1.6%) from 2015
Revenue
Up$7,472,853
Up $418,740 (+5.9%) from 2015
Expenses
Up$8,388,919
Up $965,457 (+13%) from 2015
Net Income
Down-$916,066
Down $546,717 (-148%) from 2015
The primary mission of the organization is to be a catalyst for significant improvements in workers' compensation systems, providing the public with objective, credible, high-quality research on important public policy issues.
The primary exempt purpose of the organization is to perform independent research and conduct objective studies and analyses to provide objective, credible, high-quality research and information on public policy issues involving workers' compensation systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,739,795 | $9,025,013 | ▼ $714,782 |
| Investments in Publicly Traded Securities | $5,699,497 | $5,596,224 | ▼ $103,273 |
| Accounts Receivable | $884,127 | $1,001,151 | ▲ $117,024 |
| Cash and Non-Interest-Bearing Accounts | $752,906 | $631,112 | ▼ $121,794 |
| Land, Buildings, and Equipment, Net | $223,418 | $197,174 | ▼ $26,244 |
| Prepaid Expenses and Deferred Charges | $255,665 | $147,946 | ▼ $107,719 |
| Total Assets | $17,555,408 | $16,598,620 | ▼ $956,788 |
| Liabilities | |||
| Deferred Revenue | $2,287,044 | $2,380,676 | ▲ $93,632 |
| Accounts Payable and Accrued Expenses | $1,143,950 | $996,748 | ▼ $147,202 |
| Total Liabilities | $3,430,994 | $3,377,424 | ▼ $53,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,124,414 | $13,221,196 | ▼ $903,218 |
| Total Net Assets Fund Balance | $14,124,414 | $13,221,196 | ▼ $903,218 |
| Total Liabilities and Net Assets / Fund Balance | $17,555,408 | $16,598,620 | ▼ $956,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,701 | $855,658 | $1,042,359 |
| Leasehold Improvements | $10,473 | $181,278 | $191,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Richard a Victor | Past President and CEO | FT | $513,601 | $184,317 | $697,918 |
| Ramona Tanabe | Deputy Director & Corporat | FT | $243,871 | $117,089 | $360,960 |
| Dr John Ruser | President, Executive Director | FT | $227,867 | $13,016 | $240,883 |
| Laure Lamy | Senior Consultant | FT | $186,069 | $41,518 | $227,587 |
| Rui Yang | Senior Public Policy Analyst | FT | $133,090 | $40,175 | $173,265 |
| Dongchun Wang | Economist | FT | $133,936 | $27,729 | $161,665 |
| Olesya Fomenko | Economist | FT | $133,534 | $26,484 | $160,018 |
| Andrew Kenneally | Communications Director | FT | $132,961 | $26,009 | $158,970 |
| Name | Title |
|---|---|
| Vincent Armentano | Chairperson |
| Janine Kral | Vice Chairperson |
| Shelley Boyce | Vice Chairperson |
| Christina Dobleman | Director |
| Darrell Brown | Director |
| David Stills | Director |
| Gregory Massey | Director |
| Joe Vasquez | Director |
| Michael Fenlon | Director |
| Pete Mcpartland | Director |
| Srivatsan Sridharan | Director |
| Steve Perroots | Director |
| Thomas Nowak | Director |
| Tracy a Ryan | Director |
| Trey Gillespie | Director |
| Vincent Donnelly | Director |
| William Zachry | Director |
| Jon E Stewart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milliman USA | Data Processing | ONE PENNSYLVANIA PLAZA, Nyc, NY 10119 | $475,054 |
| Brickman 955 Mass Ave LLC | Landlord | PO BOX 512526, Philadelphia, PA 19175-2626 | $438,790 |
| Technical Automation | Computer Consultant | 319 LITTLETON ROAD SUITE 300, Westford, MA 01886 | $350,717 |
| Mathematica | Research | PO BOX 2393, Princeton, NJ 08543 | $311,173 |
| Jacobson Executive Search INC | Recruiters | 8150 SOLUTIONS CENTER, Chicago, IL 60677-8001 | $119,679 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,097,575 |
| Other Expenses | $3,291,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,489,609 | $461,248 | - | $2,950,857 |
| Current Officers, Directors, Trustees, and Key Employees | $1,237,228 | $229,220 | - | $1,466,448 |
| Fees for Services Other | $861,960 | $159,694 | - | $1,021,654 |
| Information Technology | $730,870 | $135,408 | - | $866,278 |
| Occupancy | $391,603 | $72,552 | - | $464,155 |
| Payroll Taxes | $216,254 | $40,065 | - | $256,319 |
| Other Employee Benefits | $203,145 | $37,636 | - | $240,781 |
| Pension Plan Contributions | $154,539 | $28,631 | - | $183,170 |
| Travel | $151,925 | $28,147 | - | $180,072 |
| Conferences and Meetings | $127,750 | $23,668 | - | $151,418 |
| Fees for Services Accounting | $120,963 | $22,411 | - | $143,374 |
| Depreciation Depletion | $91,862 | $17,019 | - | $108,881 |
| Office Expenses | $59,049 | $10,940 | - | $69,989 |
| Insurance | $55,990 | $10,373 | - | $66,363 |
| Fees for Services Legal | $27,805 | $5,152 | - | $32,957 |
| Other Expenses | $3,813 | $707 | - | $4,520 |
| All Other Expenses | $488 | $90 | - | $578 |
| Total Functional Expenses | $7,077,649 | $1,311,270 | $0 | $8,388,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,388,919 |
| Total Expenses per Audited Statements | $8,388,919 |
| Total Expenses per Form 990 | $8,388,919 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a research organization whose members consists of employers, insurers, state funds, state governments and labor organizations.”
“The responsiblity for policymaking rests with the organization's board of directors, a representative group that is elected by the membership for staggered three-year terms.”
“After the preparation of the 990 by the accounting department and an outside accounting firm, it is reviewed by the executive director and deputy director prior to filing. A copy is also provided to the treasurer of the board of directors and the executive committee for review prior to filing.”
“The conflict of interest policy is distributed annually to the board of directors and the deputy director tracks the disclosures, if any, by any board members.”
“Annually, the board of directors determines the compensation for both executive director and the deputy director which are two key management positions for the organization. The compensation determination is based on appropriate comparable data and is aproved by and documented by a compensation committee. A compensation survey of similiar positions is conducted by an outside consultant every three years.”
“Documents available to the public upon request.”
“Christina dobleman - stanford univ., 651 serra street rm 250, stanford, ca 94305-6207. Jon e stewart - ky employers' mutual ins.,250 west main street, suite 900, lexington, ky 40507. Tracy a ryan - liberty mutual insurance; 157 berkeley st., 4th fl., boston, ma 02117. Steve perroots - marriott intl. Inc.; 10400 fernwood rd, dept 924.36, betheseda, md 20817. Michael fenlon - ups, 55 glenlake parkway, ne, atlanta, ga 30328. Janine kral - nordsrtom, inc., 1700 seventh avenue, suite 1000, seattle, wa 98101. Pete mcpartland - sentry insurance, 1800 north point drive, stevens point, wi 54481. Vincent donnelly - the pma insurance group, 380 sentry parkway, blue bell, pa 19422-2328. Vincent armentano - the travelers co., inc. One tower sq., 7ms, hartford, ct 06183-1120. Darrell brown - sedgwick claims mgmt. Serv., inc. 3760 kilroy airport way, long beach, ca 90806. Srivatsan sridharan - gallagher bassett svc, inc. The gallagher centre. Two itasca, il 60143-3141. Shelley boyce - medrisk, inc;2701 renaissance boulevard, suite 200, king of prussia, pa 19406. David stills - wal-mart stores, inc. 922 west walnut, rogers, ar 72756-3540. Gregory massey - zurich north america, 1400 american lane, t2f6, schaumburg, il 60196. Thomas nowak - aig; 175 water st. 3rd fl, new york, ny 10038. William zachry - albertsons companies, 11555 dublin canyan road, pleasanton, ca 94588. Joe vasquez - esis inc. 436 walnut st.-wa03f, philadelphia, pa 19106. Trey gillespie - pciaa, 1504 san antonio st., austin, tx 78701.”
“Contracts & consulting: program service expenses 355,976. Management and general expenses 65,951. Fundraising expenses 0. Total expenses 421,927. Data acquisition: program service expenses 505,984. Management and general expenses 93,743. Fundraising expenses 0. Total expenses 599,727.”
“The process of overseeing the audit of the financial statements and the selection of independent accountants has not changed from the prior year.”
“Under fasb asc 740 income taxes, the organization recognizes the tax benefit of tax positions to the extent that the benefit will more likely than not be realized. The determination as to whether the tax benefit will more likely than not be realized is based upon the technical merits of the tax position as well as consideration of the available facts and circumstances. As of june 30, 2016 and 2015, the organization does not have any material uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1143950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 996748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 884127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1001151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PERFORM INDEPENDENT RESEARCH AND CONDUCT OBJECTIVE STUDIES AND ANALYSES TO PROVIDE OBJECTIVE, CREDIBLE, HIGH-QUALITY RESEARCH AND INFORMATION ON PUBLIC POLICY ISSUES INVOLVING WORKERS' COMPENSATION SYSTEMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAMONA TANABE CO WCRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176619274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 MASSACHUSETTS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1237228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1466448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23668 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 151418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 475054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 438790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 350717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 311173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE PENNSYLVANIA PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 512526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 319 LITTLETON ROAD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8150 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NYC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191752626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606778001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLIMAN USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRICKMAN 955 MASS AVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TECHNICAL AUTOMATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MATHEMATICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JACOBSON EXECUTIVE SEARCH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITERS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250853 |
| IRS990/CYOtherExpensesAmt | 0 | 3291344 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7222000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -916066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5097575 |
| IRS990/CYTotalExpensesAmt | 0 | 8388919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7472853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2287044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2380676 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108881 |
| IRS990/Desc | 0 | THE INSTITUTE WAS ESTABLISHED TO GATHER, ANALYZE, AND DISSEMINATE RELIABLE INFORMATION TO LEGISLATORS, ADMINISTRATORS, TASK FORCES, AND INDUSTRY GROUPS INTERESTED IN IMPROVING WORKERS' COMPENSATION SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7077649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 120963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 861960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1021654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 63359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32445 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA DOBLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON E STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY A RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PERROOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANINE KRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE MCPARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT ARMENTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SRIVATSAN SRIDHARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLEY BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID STILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM ZACHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TREY GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR RICHARD A VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAMONA TANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JOHN RUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONGCHUN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURE LAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | OLESYA FOMENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW KENNEALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RUI YANG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 654934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 297601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 230937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 143776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 140820 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY DIRECTOR & CORPORAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT, EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ECONOMIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ECONOMIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR PUBLIC POLICY ANALYST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 218246 |
| IRS990/GrossReceiptsAmt | 0 | 7660853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135408 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 730870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 866278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5699497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5596224 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1036936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234110 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO BE A CATALYST FOR SIGNIFICANT IMPROVEMENTS IN WORKERS' COMPENSATION SYSTEMS, PROVIDING THE PUBLIC WITH OBJECTIVE, CREDIBLE, HIGH-QUALITY RESEARCH ON IMPORTANT PUBLIC POLICY ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14124414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13221196 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 464155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69989 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240781 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS DUES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 461248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2489609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2950857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40065 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.