Civic Intelligence

Workers Compensation Research Institute

990 • Fiscal year 2021 • EIN 36-3264285

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.40x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$524,630

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,894,777

Up $1,016,031 (+6.4%) from 2020

Net Assets

Up

$13,728,712

Up $1,401,924 (+11%) from 2020

Liabilities

Down

$3,166,065

Down $385,893 (-11%) from 2020

Revenue

Down

$7,907,334

Down $169,184 (-2.1%) from 2020

Expenses

Down

$7,660,794

Down $924,940 (-11%) from 2020

Net Income

Up

$246,540

Up $755,756 (+148%) from 2020

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

2021

Assets$16,894,777
Liabilities$3,166,065
Net Assets$13,728,712

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

2021

Revenue$7,907,334
Expenses$7,660,794
Net Income$246,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$10,264,014
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$12,158,669$13,824,523▲ $1,665,854
Savings and Temporary Cash Investments$1,052,030$1,611,874▲ $559,844
Land, Buildings, and Equipment, Net$582,168$430,770▼ $151,398
Cash and Non-Interest-Bearing Accounts$822,049$409,700▼ $412,349
Accounts Receivable$1,036,745$365,568▼ $671,177
Prepaid Expenses and Deferred Charges$180,405$205,662▲ $25,257
Total Assets$15,878,746$16,894,777▲ $1,016,031
Other Assets Total$46,680$46,680→ $0
Liabilities
Deferred Revenue$2,663,027$2,291,345▼ $371,682
Accounts Payable and Accrued Expenses$888,931$874,720▼ $14,211
Total Liabilities$3,551,958$3,166,065▼ $385,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,326,788$13,728,712▲ $1,401,924
Total Net Assets Fund Balance$12,326,788$13,728,712▲ $1,401,924
Total Liabilities and Net Assets / Fund Balance$15,878,746$16,894,777▲ $1,016,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,770$1,199,089$1,629,859
Leasehold Improvements$0$191,751$191,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John RuserPresident and CEOFT$411,934$112,696$524,630
Ramona TanabeExecutive Vice President aFT$309,095$139,965$449,060
Laure LamyRegional DirectorFT$129,547$109,349$238,896
Eric HarrisonData Development DirectorFT$152,791$56,198$208,989
Andrew KenneallyCommunications DirectorFT$162,799$36,926$199,725
Timothy Hassett-salleyRegional DirectorFT$91,214$105,975$197,189
Dr Olyesa FomenkoEconomistFT$151,519$25,712$177,231

Board Members and Trustees

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$378,844
Davies & Monahan PCAccountant1 BATTERYMARCH PARK SUITE 101, Quincy, MA 02169$126,122
-ResearcherPO BOX 87132, Baton Rouge, LA 70879$104,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,308,815
Investment Income
$598,519
Other Revenue
$0
Change in Net Assets
$246,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,816,896
Revenue Not Reported on Financial Statements
$90,438
Revenue Not Reported on Form 990
$1,155,384
Total Revenue per Audited Statements
$8,972,280
Total Revenue per Form 990
$7,907,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,138,817
Other Expenses$2,521,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,486$491,183-$3,274,669
Current Officers, Directors, Trustees, and Key Employees$842,318$148,638-$990,956
Information Technology$741,353$130,821-$872,174
Occupancy$555,806$98,080-$653,886
Fees for Services Other$298,480$52,671-$351,151
Other Employee Benefits$292,031$51,533-$343,564
Payroll Taxes$238,648$42,112-$280,760
Pension Plan Contributions$211,539$37,329-$248,868
Depreciation Depletion$128,690$22,709-$151,399
Fees for Services Accounting$120,581$21,278-$141,859
Fees for Service Investment Mgmnt Fees-$90,438-$90,438
Insurance$76,091$13,427-$89,518
Other Expenses$39,048$6,890-$45,938
Fees for Services Legal$26,588$4,692-$31,280
Conferences and Meetings$13,100$2,312-$15,412
Office Expenses$13,012$2,296-$15,308
Travel$1,363$240-$1,603
Total Functional Expenses$6,434,844$1,225,950$0$7,660,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,660,794
Expenses per Audited Statements$7,570,356
Total Expenses per Audited Statements$7,570,356
Expenses Not Reported on Financial Statements$90,438
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. Russell j. Pass - gallagher bassett, 2850 golf road, 4th floor, 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. 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. 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. Keri kittman - af group, 200 n. Grand ave, lansing , mi 48901. Steven a. Bennett - american property casualty insurance, 8700 west bryn maw chicago, il 60631. Matthew massaro - the hartford financial services group, one harford plaza, hartford, ct 06155. Wesley hyatt - liberty mutual and helmsman mgmt services, 157 berkeley stree boston, ma 02116. Michele adams - united parcel service, 55 glenlake parkway ne, atlanta, ga 30328.

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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ruser
Formed
1983
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
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 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, 2021 and 2020, the organization does not have any material uncertain tax positions.

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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/OtherCompensationAmt1771930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315765
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA DOBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL J PASS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PERROOTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT ARMENTANO
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GLASSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA MCILREE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER D MCCAROON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN VINCENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KERI KITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN A BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm15WESLEY HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17RAMONA TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JOHN RUSER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURE LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY HASSETT-SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23DR OLYESA FOMENKO
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/ReportableCompFromOrgAmt17377130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18482734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21169981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161466
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DATA DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ECONOMIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0269459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02626139
IRS990/GrossReceiptsAmt010264014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0741353
IRS990/InformationTechnologyGrp/TotalAmt0872174
IRS990/InsuranceGrp/ManagementAndGeneralAmt013427
IRS990/InsuranceGrp/ProgramServicesAmt076091
IRS990/InsuranceGrp/TotalAmt089518
IRS990/InvestmentIncomeGrp/ExclusionAmt0329060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012158669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013824523
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430770
IRS990/LandBldgEquipCostOrOtherBssAmt01821610
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02356680
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/NetAssetsOrFundBalancesBOYAmt012326788
IRS990/NetAssetsOrFundBalancesEOYAmt013728712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01155384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012326788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013728712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098080
IRS990/OccupancyGrp/ProgramServicesAmt0555806
IRS990/OccupancyGrp/TotalAmt0653886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt013012
IRS990/OfficeExpensesGrp/TotalAmt015308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046680
IRS990/OtherAssetsTotalGrp/EOYAmt046680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343564
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS DUES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16890
IRS990/OtherExpensesGrp/ProgramServicesAmt052710
IRS990/OtherExpensesGrp/ProgramServicesAmt139048
IRS990/OtherExpensesGrp/TotalAmt062011
IRS990/OtherExpensesGrp/TotalAmt145938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02783486
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238648
IRS990/PayrollTaxesGrp/TotalAmt0280760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211539
IRS990/PensionPlanContributionsGrp/TotalAmt0248868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205662
IRS990/PrincipalOfficerNm0JOHN RUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07203164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07203164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315925

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
2021Detailed filing. Detailed filing data is available for this year.$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