Civic Intelligence

Workers Compensation Research Institute

990 • Fiscal year 2018 • EIN 36-3264285

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

955 Massachusetts Ave 6th FlrCambridge, MA 02139

(617) 661-9274

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$482,936

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.8%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,233,122

Up $27,564 (+0.2%) from 2017

Net Assets

Down

$12,899,586

Down $159,414 (-1.2%) from 2017

Liabilities

Up

$3,333,536

Up $186,978 (+5.9%) from 2017

Revenue

Down

$7,814,677

Down $754,450 (-8.8%) from 2017

Expenses

Up

$8,064,171

Up $175,121 (+2.2%) from 2017

Net Income

Down

-$249,494

Down $929,571 (-137%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $17,307,931Liabilities 2013: $2,955,188Net Assets 2013: $14,352,7432013Assets 2014: $17,729,654Liabilities 2014: $3,234,960Net Assets 2014: $14,494,6942014Assets 2015: $17,555,408Liabilities 2015: $3,430,994Net Assets 2015: $14,124,4142015Assets 2016: $16,598,620Liabilities 2016: $3,377,424Net Assets 2016: $13,221,1962016Assets 2017: $16,205,558Liabilities 2017: $3,146,558Net Assets 2017: $13,059,0002017Assets 2018: $16,233,122Liabilities 2018: $3,333,536Net Assets 2018: $12,899,5862018Assets 2019: $16,244,243Liabilities 2019: $3,463,533Net Assets 2019: $12,780,7102019Assets 2020: $15,878,746Liabilities 2020: $3,551,958Net Assets 2020: $12,326,7882020Assets 2021: $16,894,777Liabilities 2021: $3,166,065Net Assets 2021: $13,728,7122021Assets 2022: $14,727,537Liabilities 2022: $3,041,881Net Assets 2022: $11,685,6562022Assets 2023: $14,225,716Liabilities 2023: $2,844,472Net Assets 2023: $11,381,2442023Assets 2024: $15,006,395Liabilities 2024: $3,833,444Net Assets 2024: $11,172,9512024Assets 2025: $15,382,908Liabilities 2025: $3,987,543Net Assets 2025: $11,395,3652025

Highlighted filing

2018

Assets$16,233,122
Liabilities$3,333,536
Net Assets$12,899,586

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $6,696,5112013Revenue 2014: $6,551,875Expenses 2014: $7,075,253Net Income 2014: -$523,3782014Revenue 2015: $7,054,113Expenses 2015: $7,423,462Net Income 2015: -$369,3492015Revenue 2016: $7,472,853Expenses 2016: $8,388,919Net Income 2016: -$916,0662016Revenue 2017: $8,569,127Expenses 2017: $7,889,050Net Income 2017: $680,0772017Revenue 2018: $7,814,677Expenses 2018: $8,064,171Net Income 2018: -$249,4942018Revenue 2019: $8,445,923Expenses 2019: $8,750,104Net Income 2019: -$304,1812019Revenue 2020: $8,076,518Expenses 2020: $8,585,734Net Income 2020: -$509,2162020Revenue 2021: $7,907,334Expenses 2021: $7,660,794Net Income 2021: $246,5402021Revenue 2022: $8,149,473Expenses 2022: $8,226,464Net Income 2022: -$76,9912022Revenue 2023: $7,708,540Expenses 2023: $8,499,598Net Income 2023: -$791,0582023Revenue 2024: $7,852,607Expenses 2024: $8,677,472Net Income 2024: -$824,8652024Revenue 2025: $8,089,459Expenses 2025: $8,462,591Net Income 2025: -$373,1322025

Highlighted filing

2018

Revenue$7,814,677
Expenses$8,064,171
Net Income-$249,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$9,386,756
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,238,385$13,043,281▲ $804,896
Savings and Temporary Cash Investments$2,558,638$1,476,779▼ $1,081,859
Accounts Receivable$730,999$1,119,290▲ $388,291
Prepaid Expenses and Deferred Charges$149,497$246,888▲ $97,391
Land, Buildings, and Equipment, Net$222,949$174,911▼ $48,038
Cash and Non-Interest-Bearing Accounts$233,004$110,905▼ $122,099
Intangible Assets$28,467$17,449▼ $11,018
Total Assets$16,205,558$16,233,122▲ $27,564
Other Assets Total$43,619$43,619→ $0
Liabilities
Deferred Revenue$2,316,564$2,623,026▲ $306,462
Accounts Payable and Accrued Expenses$829,994$710,510▼ $119,484
Total Liabilities$3,146,558$3,333,536▲ $186,978
Net Assets / Fund Balance
Unrestricted Net Assets$13,059,000$12,899,586▼ $159,414
Total Net Assets Fund Balance$13,059,000$12,899,586▼ $159,414
Total Liabilities and Net Assets / Fund Balance$16,205,558$16,233,122▲ $27,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,840$983,284$1,154,124
Leasehold Improvements$4,071$187,680$191,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John RuserPresident and CEOFT$378,194$104,742$482,936
Ramona TanabeExecutive Vice President aFT$288,786$129,042$417,828
Laure LamySenior ConsultantFT$120,269$161,998$282,267
Timothy Hassett-salleyRegional DirectorFT$104,796$89,731$194,527
Patrick RobinsonRegional DirectorFT$90,747$101,228$191,975
Andrew KenneallyCommunications DirectorFT$148,941$29,163$178,104
Olesya FomenkoEconomistFT$139,182$27,798$166,980

Board Members and Trustees

NameTitle
Steve PerrootsChairperson
Russell J PassVice Chairperson
Shelley BoyceVice Chairperson
Andrea GardnerDirector
Christina DoblemanDirector
Darrell BrownDirector
David StillsDirector
Donna GlennDirector
Janine KralDirector
Joan VincenzDirector
Michael FenlonDirector
Peter D MccaroonDirector
Susan GordonDirector
Thomas NowakDirector
Trey GillespieDirector
Vincent ArmentanoDirector
Vincent DonnellyDirector
Jon E StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliman USAData ProcessingONE PENNSYLVANIA PLAZA, Nyc, NY 10019$673,646
MathematicaResearchPO BOX 2393, Princeton, NJ 08543$413,819
Technical AutomationComputer Consultant319 LITTLETON ROAD SUITE 300, Westford, MA 01886$396,152
Davies & Monahan PCAccountant1 BATTERYMARCH PARK SUITE 101, Quincy, MA 02169$131,654
Randall D Lea Md ApmcResearch ConsultantPO BOX 87132, Baton Rouge, LA 70879$107,652
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,510,684
Investment Income
$303,993
Other Revenue
$0
Change in Net Assets
$-249,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,795,379
Revenue Not Reported on Financial Statements
$19,298
Revenue Not Reported on Form 990
$109,378
Other Revenue Adjustments
$19,298
Total Revenue per Audited Statements
$7,904,757
Total Revenue per Form 990
$7,814,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,245,530
Other Expenses$2,818,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,036$439,495-$3,483,531
Current Officers, Directors, Trustees, and Key Employees$809,900$116,933-$926,833
Information Technology$717,122$103,537-$820,659
Fees for Services Other$544,372$78,595-$622,967
Occupancy$442,648$63,909-$506,557
Other Employee Benefits$267,618$38,638-$306,256
Payroll Taxes$242,764$35,050-$277,814
Pension Plan Contributions$219,417$31,679-$251,096
Travel$155,176$22,404-$177,580
Conferences and Meetings$153,546$22,169-$175,715
Fees for Services Accounting$131,938$19,049-$150,987
Insurance$82,558$11,920-$94,478
Depreciation Depletion$74,164$10,707-$84,871
Office Expenses$53,241$7,687-$60,928
Fees for Services Legal$44,629$6,443-$51,072
Other Expenses$1,748$252-$2,000
Total Functional Expenses$7,046,765$1,017,406$0$8,064,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,064,171
Total Expenses per Audited Statements$8,064,171
Total Expenses per Form 990$8,064,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a research organization whose members consist of employers, insurers, state funds, state governments and labor organizations.

Form 990, Part VI, Section A, Line 7A

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.

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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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 approved by and documented by a compensation committee. A compensation survey of similiar positions is conducted by an outside consultant every three years.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

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. Russell j. Pass - gallagher bassett svc, inc. The gallagher centre. Two pier itasca, il 60143-3141. Andrea gardner - the hartford, one hartford plaza, tower 12, hartford, ct 06155. Steve perroots - marriott intl. Inc., 10400 fernwood rd, dept 924.36, bethesda, md 20817. Michael fenlon - ups, 55 glenlake parkway, ne, atlanta, ga 30328. Janine kral - nordstrom, inc., 1700 seventh avenue, ste 1000, seattle, wa 98101. Donna glenn - liberty mutual ins., 157 berkeley st, 4th floor, boston, ma 02117. Vincent donnelly - pma ins. Group, 380 sentry parkway, blue bell, pa 19422-2328. Vincent armentano - the travelers co. Inc., one tower square, 7ms, hartford, ct 06183-1120. Darrell brown - sedgwick claims mgmt serv,3760 kilroy airport way,ste 400, long beach, ca 90806. Trey gillespie - pciaa, 1504 san antonio st., austin, tx 78701. Shelley boyce - medrisk, inc., 2701 renaissance blvd, ste 200, po box 61570, king of prussia, pa 19406. David stills - wal-mart stores, inc. 922 west walnut, rogers, ar 72756-3540. Susan gordon - zurich north america, 1400 american ln t2f6, schaumburg, il 60196. Thomas nowak - aig, 175 water st, 3rd floor, new york, ny 10038. Peter d. Mccaroon - cna, 333 south wabash, 39n, chicago, il 60604. Joan vincenz - united airlines, 233 s. Wacker, 16th floor, chicago, il 60603.

Filing and Contact Details

Filer

Filer Name
Workers Compensation Research Institute
EIN
36-3264285
Phone
6176619274
Address
955 MASSACHUSETTS AVE 6TH FLR, CAMBRIDGE, MA 02139

Signing Officer

Name
John Ruser
Title
President and CEO
Phone
6176619274
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ruser
Formed
1983
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
0

Preparer

Firm
Davies & Monahan Pc
Address
1 BATTERYMARCH PARK STE 101, QUINCY, MA 02169-7454
Preparer
Kelly a Mclaughlin
Phone
6177699600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Tax gain in excess of book loss -19,298.

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit of the financial statements and the selection of independent accountants has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2018 and 2017, the organization does not have any material uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tax gains in excess of book loss 19,298.

Raw XML AppendixShowing 400 of 764 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1867761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437851
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA DOBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON E STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL J PASS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PERROOTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANINE KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT ARMENTANO
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11TREY GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER D MCCAROON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN VINCENZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RAMONA TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JOHN RUSER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURE LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm21OLESYA FOMENKO
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY HASSETT-SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18350067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19442171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20238990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23164401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01598427
IRS990/GrossReceiptsAmt09386756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0717122
IRS990/InformationTechnologyGrp/TotalAmt0820659
IRS990/InsuranceGrp/ManagementAndGeneralAmt011920
IRS990/InsuranceGrp/ProgramServicesAmt082558
IRS990/InsuranceGrp/TotalAmt094478
IRS990/IntangibleAssetsGrp/BOYAmt028467
IRS990/IntangibleAssetsGrp/EOYAmt017449
IRS990/InvestmentIncomeGrp/ExclusionAmt0277645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012238385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013043281
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174911
IRS990/LandBldgEquipCostOrOtherBssAmt01345875
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01572079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013059000
IRS990/NetAssetsOrFundBalancesEOYAmt012899586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063909
IRS990/OccupancyGrp/ProgramServicesAmt0442648
IRS990/OccupancyGrp/TotalAmt0506557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07687
IRS990/OfficeExpensesGrp/ProgramServicesAmt053241
IRS990/OfficeExpensesGrp/TotalAmt060928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043619
IRS990/OtherAssetsTotalGrp/EOYAmt043619
IRS990/OtherChangesInNetAssetsAmt0-19298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306256
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS DUES AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252
IRS990/OtherExpensesGrp/ProgramServicesAmt027604
IRS990/OtherExpensesGrp/ProgramServicesAmt121972
IRS990/OtherExpensesGrp/ProgramServicesAmt212312
IRS990/OtherExpensesGrp/ProgramServicesAmt31748
IRS990/OtherExpensesGrp/TotalAmt031589
IRS990/OtherExpensesGrp/TotalAmt125144
IRS990/OtherExpensesGrp/TotalAmt214094
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044036
IRS990/OtherSalariesAndWagesGrp/TotalAmt03483531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242764
IRS990/PayrollTaxesGrp/TotalAmt0277814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219417
IRS990/PensionPlanContributionsGrp/TotalAmt0251096
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.99$11.4$8.09$8.46$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.83$11.2$7.85$8.68$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.84$11.4$7.71$8.50$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.04$11.7$8.15$8.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.17$13.7$7.91$7.66$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.55$12.3$8.08$8.59$0.51
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.46$12.8$8.45$8.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$16.2$3.33$12.9$7.81$8.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.15$13.1$8.57$7.89$0.68
2016Detailed filing. Detailed filing data is available for this year.$16.6$3.38$13.2$7.47$8.39$0.92
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.43$14.1$7.05$7.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$17.7$3.23$14.5$6.55$7.08$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.96$14.4$6.70