Civic Intelligence

Workers Compensation Research Institute

990 • Fiscal year 2019 • EIN 36-3264285

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$496,628

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,244,243

Up $11,121 (+0.1%) from 2018

Net Assets

Down

$12,780,710

Down $118,876 (-0.9%) from 2018

Liabilities

Up

$3,463,533

Up $129,997 (+3.9%) from 2018

Revenue

Up

$8,445,923

Up $631,246 (+8.1%) from 2018

Expenses

Up

$8,750,104

Up $685,933 (+8.5%) from 2018

Net Income

Down

-$304,181

Down $54,687 (-22%) from 2018

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

2019

Assets$16,244,243
Liabilities$3,463,533
Net Assets$12,780,710

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

2019

Revenue$8,445,923
Expenses$8,750,104
Net Income-$304,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$10,115,308
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$13,043,281$13,299,891▲ $256,610
Savings and Temporary Cash Investments$1,476,779$1,593,455▲ $116,676
Accounts Receivable$1,119,290$755,892▼ $363,398
Prepaid Expenses and Deferred Charges$246,888$236,832▼ $10,056
Cash and Non-Interest-Bearing Accounts$110,905$181,450▲ $70,545
Land, Buildings, and Equipment, Net$174,911$123,615▼ $51,296
Intangible Assets$17,449$6,427▼ $11,022
Total Assets$16,233,122$16,244,243▲ $11,121
Other Assets Total$43,619$46,681▲ $3,062
Liabilities
Deferred Revenue$2,623,026$2,671,619▲ $48,593
Accounts Payable and Accrued Expenses$710,510$791,914▲ $81,404
Total Liabilities$3,333,536$3,463,533▲ $129,997
Net Assets / Fund Balance
Unrestricted Net Assets$12,899,586$12,780,710▼ $118,876
Total Net Assets Fund Balance$12,899,586$12,780,710▼ $118,876
Total Liabilities and Net Assets / Fund Balance$16,233,122$16,244,243▲ $11,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,252$1,041,834$1,164,086
Leasehold Improvements$1,363$190,388$191,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John RuserPresident and CEOFT$394,451$102,177$496,628
Ramona TanabeExecutive Vice President aFT$282,343$114,232$396,575
Timothy Hassett-salleyRegional DirectorFT$109,063$133,914$242,977
Laure LamyRegional DirectorFT$122,128$113,477$235,605
Andrew KenneallyCommunications DirectorFT$152,287$31,426$183,713
Eric HarrisonData Development DirectorFT$146,186$28,986$175,172
Carol TellesSenior AnalystFT$140,709$28,379$169,088

Board Members and Trustees

NameTitle
Steve PerrootsChairperson
Russell J PassVice Chairperson
Shelley BoyceVice Chairperson
Andrea GardnerDirector
Christina DoblemanDirector
David StillsDirector
Donna GlennDirector
Ellen MurphyDirector
Janine KralDirector
Joan VincenzDirector
Kimberly GeorgeDirector
Michael FenlonDirector
Nina Mcilree MdDirector
Peter D MccaroonDirector
Tom GlassonDirector
Vincent ArmentanoDirector
Vincent DonnellyDirector
Jon E StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliman USAData ProcessingONE PENNSYLVANIA PLAZA, Nyc, NY 10019$499,911
MathematicaResearchPO BOX 2393, Princeton, NJ 08543$478,782
Technical AutomationComputer Consultant319 LITTLETON ROAD SUITE 300, Westford, MA 01886$333,348
Davies & Monahan PCAccountant1 BATTERYMARCH PARK SUITE 101, Quincy, MA 02169$123,856
Randall D Lea Md ApmcResearch ConsultantPO BOX 87132, Baton Rouge, LA 70879$111,011
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,818,794
Investment Income
$627,129
Other Revenue
$0
Change in Net Assets
$-304,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,310,945
Revenue Not Reported on Financial Statements
$134,978
Revenue Not Reported on Form 990
$243,635
Other Revenue Adjustments
$58,330
Total Revenue per Audited Statements
$8,554,580
Total Revenue per Form 990
$8,445,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,420,935
Other Expenses$3,329,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,182,493$416,666-$3,599,159
Information Technology$981,213$128,465-$1,109,678
Current Officers, Directors, Trustees, and Key Employees$829,536$108,606-$938,142
Fees for Services Other$606,566$79,414-$685,980
Occupancy$557,249$72,958-$630,207
Other Employee Benefits$275,871$36,118-$311,989
Payroll Taxes$254,629$33,337-$287,966
Pension Plan Contributions$250,838$32,841-$283,679
Travel$168,649$22,080-$190,729
Conferences and Meetings$151,588$19,846-$171,434
Fees for Services Accounting$122,931$16,095-$139,026
Insurance$77,328$10,124-$87,452
Depreciation Depletion$72,053$9,433-$81,486
Fees for Service Investment Mgmnt Fees-$76,648-$76,648
Office Expenses$61,835$8,096-$69,931
Fees for Services Legal$52,915$6,928-$59,843
Other Expenses$23,658$3,097-$26,755
Total Functional Expenses$7,669,352$1,080,752$0$8,750,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,750,104
Expenses per Audited Statements$8,673,456
Total Expenses per Audited Statements$8,673,456
Expenses Not Reported on Financial Statements$76,648
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. Tom glasson - aig, 600 n. Pearl, suite 700, dallas, tx 75201. Ellen murphy - american property casualty insurance, 8700 west bryn mawr, su chicago, il 60631-3512. 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. Kimberly george - sedgwick claims management services, inc., 1100 ridgeway l memphis , tn 38120. Nina mcilree, m.d. - zurich north america, 1400 american lane, managed care, schaumburg, il 60196. 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
2019-10-29
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 -58,330.

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, 2019 and 2018, the organization does not have any material uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tax gains in excess of book loss 58,330.

Raw XML AppendixShowing 400 of 761 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/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OtherCompensationAmt1841739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419858
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/PersonNm10TOM GLASSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm15NINA MCILREE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER D MCCAROON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN VINCENZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RAMONA TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JOHN RUSER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURE LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL TELLES
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY HASSETT-SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC HARRISON
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/ReportableCompFromOrgAmt18354836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19461599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23215883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155314
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/TitleTxt20REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DATA DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01698652
IRS990/GrossReceiptsAmt010115308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128465
IRS990/InformationTechnologyGrp/ProgramServicesAmt0981213
IRS990/InformationTechnologyGrp/TotalAmt01109678
IRS990/InsuranceGrp/ManagementAndGeneralAmt010124
IRS990/InsuranceGrp/ProgramServicesAmt077328
IRS990/InsuranceGrp/TotalAmt087452
IRS990/IntangibleAssetsGrp/BOYAmt017449
IRS990/IntangibleAssetsGrp/EOYAmt06427
IRS990/InvestmentIncomeGrp/ExclusionAmt0597862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013043281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013299891
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123615
IRS990/LandBldgEquipCostOrOtherBssAmt01355837
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01669385
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/NetAssetsOrFundBalancesBOYAmt012899586
IRS990/NetAssetsOrFundBalancesEOYAmt012780710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072958
IRS990/OccupancyGrp/ProgramServicesAmt0557249
IRS990/OccupancyGrp/TotalAmt0630207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08096
IRS990/OfficeExpensesGrp/ProgramServicesAmt061835
IRS990/OfficeExpensesGrp/TotalAmt069931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043619
IRS990/OtherAssetsTotalGrp/EOYAmt046681
IRS990/OtherChangesInNetAssetsAmt0-58330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311989
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS DUES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OtherExpensesGrp/ProgramServicesAmt023658
IRS990/OtherExpensesGrp/TotalAmt026755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03182493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03599159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254629
IRS990/PayrollTaxesGrp/TotalAmt0287966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250838
IRS990/PensionPlanContributionsGrp/TotalAmt0283679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236832
IRS990/PrincipalOfficerNm0JOHN RUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUES

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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