Civic Intelligence

Workers Compensation Research Institute

990 • Fiscal year 2020 • EIN 36-3264285

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$537,376

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,878,746

Down $365,497 (-2.3%) from 2019

Net Assets

Down

$12,326,788

Down $453,922 (-3.6%) from 2019

Liabilities

Up

$3,551,958

Up $88,425 (+2.6%) from 2019

Revenue

Down

$8,076,518

Down $369,405 (-4.4%) from 2019

Expenses

Down

$8,585,734

Down $164,370 (-1.9%) from 2019

Net Income

Down

-$509,216

Down $205,035 (-67%) from 2019

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

2020

Assets$15,878,746
Liabilities$3,551,958
Net Assets$12,326,788

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

2020

Revenue$8,076,518
Expenses$8,585,734
Net Income-$509,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$10,841,768
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$13,299,891$12,158,669▼ $1,141,222
Savings and Temporary Cash Investments$1,593,455$1,052,030▼ $541,425
Accounts Receivable$755,892$1,036,745▲ $280,853
Cash and Non-Interest-Bearing Accounts$181,450$822,049▲ $640,599
Land, Buildings, and Equipment, Net$123,615$582,168▲ $458,553
Prepaid Expenses and Deferred Charges$236,832$180,405▼ $56,427
Intangible Assets$6,427--
Total Assets$16,244,243$15,878,746▼ $365,497
Other Assets Total$46,681$46,680▼ $1
Liabilities
Deferred Revenue$2,671,619$2,663,027▼ $8,592
Accounts Payable and Accrued Expenses$791,914$888,931▲ $97,017
Total Liabilities$3,463,533$3,551,958▲ $88,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,780,710$12,326,788▼ $453,922
Total Net Assets Fund Balance$12,780,710$12,326,788▼ $453,922
Total Liabilities and Net Assets / Fund Balance$16,244,243$15,878,746▼ $365,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,168$1,099,039$1,681,207
Leasehold Improvements$0$191,751$191,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John RuserPresident and CEOFT$415,380$121,996$537,376
Ramona TanabeExecutive Vice President aFT$300,496$137,141$437,637
Timothy Hassett-salleyRegional DirectorFT$114,125$156,928$271,053
Laure LamyRegional DirectorFT$122,274$105,029$227,303
Eric HarrisonData Development DirectorFT$150,612$52,617$203,229
Andrew KenneallyCommunications DirectorFT$159,754$32,746$192,500
Carol TellesSenior AnalystFT$145,111$28,398$173,509

Board Members and Trustees

NameTitle
Steve PerrootsChairperson
Russell J PassVice Chairperson
Shelley BoyceVice Chairperson
Christina DoblemanDirector
Ellen MurphyDirector
Janine KralDirector
Joan VincenzDirector
Jon E StewartDirector
Kimberly GeorgeDirector
Michael FenlonDirector
Nina Mcilree MdDirector
Tom GlassonDirector
Vincent ArmentanoDirector
Vincent DonnellyDirector
Peter D MccaroonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliman USAData ProcessingONE PENNSYLVANIA PLAZA, New York, NY 10019$519,283
Technical AutomationComputer Consultant319 LITTLETON ROAD SUITE 300, Westford, MA 01886$337,527
MathematicaResearchPO BOX 2393, Princeton, NJ 08543$296,459
Davies & Monahan PCAccountant1 BATTERYMARCH PARK SUITE 101, Quincy, MA 02169$115,228
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,680,554
Investment Income
$395,964
Other Revenue
$0
Change in Net Assets
$-509,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,004,168
Revenue Not Reported on Financial Statements
$72,350
Revenue Not Reported on Form 990
$55,294
Total Revenue per Audited Statements
$8,059,462
Total Revenue per Form 990
$8,076,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,451,615
Other Expenses$3,134,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,580$515,248-$3,579,828
Current Officers, Directors, Trustees, and Key Employees$824,019$138,542-$962,561
Information Technology$791,140$133,014-$924,154
Occupancy$553,397$93,042-$646,439
Fees for Services Other$508,790$85,543-$594,333
Other Employee Benefits$287,593$48,353-$335,946
Payroll Taxes$248,111$41,715-$289,826
Pension Plan Contributions$242,656$40,798-$283,454
Conferences and Meetings$174,255$29,298-$203,553
Fees for Services Accounting$132,047$22,201-$154,248
Travel$117,166$19,699-$136,865
Depreciation Depletion$115,854$19,479-$135,333
Insurance$77,675$13,060-$90,735
Fees for Service Investment Mgmnt Fees-$72,350-$72,350
Office Expenses$43,946$7,389-$51,335
Other Expenses$34,575$5,813-$40,388
Fees for Services Legal$15,329$2,577-$17,906
Total Functional Expenses$7,288,044$1,297,690$0$8,585,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,585,734
Expenses per Audited Statements$8,513,384
Total Expenses per Audited Statements$8,513,384
Expenses Not Reported on Financial Statements$72,350
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. 2850 golf road, rolling meadows, il 60008. 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. 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. 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, 151 n. Franklin st, floor 14, chicago, il 60606. 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
2020-11-06
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
34
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 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, 2020 and 2019, the organization does not have any material uncertain tax positions.

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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/OtherCompensationAmt1567057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143592
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA DOBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON E STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL J PASS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PERROOTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANINE KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT ARMENTANO
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM GLASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLEY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12NINA MCILREE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER D MCCAROON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN VINCENZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RAMONA TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN RUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURE LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL TELLES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY HASSETT-SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC 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/ReportableCompFromOrgAmt15370580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16496097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20232382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159637
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DATA DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02788153
IRS990/GrossReceiptsAmt010841768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133014
IRS990/InformationTechnologyGrp/ProgramServicesAmt0791140
IRS990/InformationTechnologyGrp/TotalAmt0924154
IRS990/InsuranceGrp/ManagementAndGeneralAmt013060
IRS990/InsuranceGrp/ProgramServicesAmt077675
IRS990/InsuranceGrp/TotalAmt090735
IRS990/IntangibleAssetsGrp/BOYAmt06427
IRS990/InvestmentIncomeGrp/ExclusionAmt0373061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013299891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012158669
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582168
IRS990/LandBldgEquipCostOrOtherBssAmt01872958
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02765250
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/NetAssetsOrFundBalancesBOYAmt012780710
IRS990/NetAssetsOrFundBalancesEOYAmt012326788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012780710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012326788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093042
IRS990/OccupancyGrp/ProgramServicesAmt0553397
IRS990/OccupancyGrp/TotalAmt0646439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07389
IRS990/OfficeExpensesGrp/ProgramServicesAmt043946
IRS990/OfficeExpensesGrp/TotalAmt051335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046681
IRS990/OtherAssetsTotalGrp/EOYAmt046680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335946
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS DUES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15813
IRS990/OtherExpensesGrp/ProgramServicesAmt056911
IRS990/OtherExpensesGrp/ProgramServicesAmt134575
IRS990/OtherExpensesGrp/TotalAmt066480
IRS990/OtherExpensesGrp/TotalAmt140388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03064580
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248111
IRS990/PayrollTaxesGrp/TotalAmt0289826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242656
IRS990/PensionPlanContributionsGrp/TotalAmt0283454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180405
IRS990/PrincipalOfficerNm0JOHN RUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07446567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07446567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627129
IRS990/PYOtherExpensesAmt03329169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07818794
IRS990/PYRevenuesLessExpensesAmt0-304181
IRS990/PYSalariesCompEmpBnftPaidAmt05420935
IRS990/PYTotalExpensesAmt08750104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08445923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-509216

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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