Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 20-5911005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$31,585
Up $3,680 (+13%) from 2020
Net Assets
Up$31,585
Up $4,205 (+15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26,954
Down $24,806 (-48%) from 2020
Expenses
Down$22,749
Down $27,246 (-54%) from 2020
Net Income
Up$4,205
Up $2,440 (+138%) from 2020
Provide professional development and educational services to human resource professionals.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA. | - | $22,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIA MULRENNAN | President | - | $0 | - | - |
| SARAH WAITE | Vice Preside | - | $0 | - | - |
| SHERRIE KRONFORST | Treasurer | - | $0 | - | - |
| RUTH HAFOKA | Secretary | - | $0 | - | - |
| REBECCA ERVASTI | Board Member | - | $0 | - | - |
| KRISTIN GAARDER | Board Member | - | $0 | - | - |
| HEIDI GRANGE | Board Member | - | $0 | - | - |
| PATRICIA JESPERSON | Board Member | - | $0 | - | - |
| TAMARA TASCHE | Board Member | - | $0 | - | - |
| STEVE SCHAAD | Board Member | - | $0 | - | - |
| MARY ANN SLIPKA | Board Member | - | $0 | - | - |
| LORRI ANDERSON | Board Member | - | $0 | - | - |
| JANICE HARDIE | Board Member | - | $0 | - | - |
“Expenses office supplies 88 credit card fees 815 information technology 1,808 conferences/meetings 825 insurance 1,205 admin fees 14,700 speaker expenses 2,200 miscellaneous 475 total 22,116”
“Prepaid expenses and deferred charges 6,000 5,000 total 6,000 5,000”
“DEFERRED REVENUE 525 0”
“Provide professional development and educational services to human resource professionals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIA MULRENNAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SARAH WAITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHERRIE KRONFORST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RUTH HAFOKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | REBECCA ERVASTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KRISTIN GAARDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HEIDI GRANGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PATRICIA JESPERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TAMARA TASCHE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEVE SCHAAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARY ANN SLIPKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | LORRI ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JANICE HARDIE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE STRAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9522379258 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5775 WAYZATA BLVD STE 700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PMB 200-016 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23752 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIA MULRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH WAITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRIE KRONFORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUTH HAFOKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA ERVASTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTIN GAARDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEIDI GRANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA JESPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAMARA TASCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE SCHAAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY ANN SLIPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LORRI ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JANICE HARDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22749 |
| IRS990EZ/TotalRevenueAmt | 0 | 26954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HREXECUTIVEFORUM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 88 CREDIT CARD FEES 815 INFORMATION TECHNOLOGY 1,808 CONFERENCES/MEETINGS 825 INSURANCE 1,205 ADMIN FEES 14,700 SPEAKER EXPENSES 2,200 MISCELLANEOUS 475 TOTAL 22,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,000 TOTAL 6,000 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH HAFOKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522379258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HR EXECUTIVE FORUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HREX |
| ReturnHeader/Filer/EIN | 0 | 205911005 |
| ReturnHeader/Filer/PhoneNum | 0 | 9522379258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5775 WAYZATA BLVD STE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514811128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE FRALEY |
| ReturnHeader/ReturnTs | 0 | 2021-10-15T09:47:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUTH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAFOKA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.