Civic Intelligence

The Management Association of Illinois

990 • Fiscal year 2021 • EIN 36-1524310

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.HRSOURCE.ORG

View Organization Page

3025 Highland Pkwy Ste 225 No 22Downers Grove, IL 60515

(630) 963-7600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.47x

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$339,569

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

10%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,712,885

Up $1,265,919 (+28%) from 2020

Net Assets

Up

$3,766,096

Up $1,325,862 (+54%) from 2020

Liabilities

Down

$1,946,789

Down $59,943 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$4,141,374

Up $391,367 (+10%) from 2020

Expenses

Down

$3,347,087

Down $607,179 (-15%) from 2020

Net Income

Up

$794,287

Up $998,546 (+489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,062,342Liabilities 2012: $1,118,273Net Assets 2012: $3,944,0692012Assets 2013: $5,518,035Liabilities 2013: $1,321,832Net Assets 2013: $4,196,2032013Assets 2014: $6,133,336Liabilities 2014: $1,561,373Net Assets 2014: $4,571,9632014Assets 2015: $6,093,646Liabilities 2015: $1,588,713Net Assets 2015: $4,504,9332015Assets 2016: $6,152,590Liabilities 2016: $1,561,549Net Assets 2016: $4,591,0412016Assets 2017: $6,642,913Liabilities 2017: $1,728,117Net Assets 2017: $4,914,7962017Assets 2018: $4,648,625Liabilities 2018: $1,851,701Net Assets 2018: $2,796,9242018Assets 2019: $4,857,059Liabilities 2019: $2,157,914Net Assets 2019: $2,699,1452019Assets 2020: $4,446,966Liabilities 2020: $2,006,732Net Assets 2020: $2,440,2342020Assets 2021: $5,712,885Liabilities 2021: $1,946,789Net Assets 2021: $3,766,0962021Assets 2022: $5,503,827Liabilities 2022: $2,162,690Net Assets 2022: $3,341,1372022Assets 2023: $5,783,118Liabilities 2023: $2,417,392Net Assets 2023: $3,365,7262023Assets 2024: $5,971,848Liabilities 2024: $2,569,550Net Assets 2024: $3,402,2982024Assets 2025: $6,168,297Liabilities 2025: $2,549,764Net Assets 2025: $3,618,5332025

Highlighted filing

2021

Assets$5,712,885
Liabilities$1,946,789
Net Assets$3,766,096
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,304,1492012Expenses 2013: $2,478,9442013Revenue 2014: $2,911,547Expenses 2014: $2,830,970Net Income 2014: $80,5772014Revenue 2015: $3,523,480Expenses 2015: $3,117,050Net Income 2015: $406,4302015Revenue 2016: $3,291,824Expenses 2016: $3,358,937Net Income 2016: -$67,1132016Revenue 2017: $3,971,828Expenses 2017: $3,729,730Net Income 2017: $242,0982017Revenue 2018: $4,013,036Expenses 2018: $4,016,876Net Income 2018: -$3,8402018Revenue 2019: $3,862,061Expenses 2019: $3,923,551Net Income 2019: -$61,4902019Revenue 2020: $3,750,007Expenses 2020: $3,954,266Net Income 2020: -$204,2592020Revenue 2021: $4,141,374Expenses 2021: $3,347,087Net Income 2021: $794,2872021Revenue 2022: $3,745,951Expenses 2022: $3,631,601Net Income 2022: $114,3502022Revenue 2023: $4,337,430Expenses 2023: $4,397,002Net Income 2023: -$59,5722023Revenue 2024: $4,754,015Expenses 2024: $4,850,192Net Income 2024: -$96,1772024Revenue 2025: $4,841,411Expenses 2025: $4,924,656Net Income 2025: -$83,2452025

Highlighted filing

2021

Revenue$4,141,374
Expenses$3,347,087
Net Income$794,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,141,374
Mission and Program Overview

Mission

To be the most comprehensive, trusted source of practical human resource expertise, continuously improving the performance of the employers we support by attracting, developing, rewarding, and retaining a team of talented, experienced and dedicated professionals.

The management association of illinois is a trusted source of people management expertise working to improve the performance of the organizations we serve; the organization provides to its members training, education, hr support and other related member services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,514,362$3,179,419▲ $665,057
Savings and Temporary Cash Investments$712,565$909,160▲ $196,595
Cash and Non-Interest-Bearing Accounts$171,495$580,827▲ $409,332
Accounts Receivable$470,550$513,374▲ $42,824
Land, Buildings, and Equipment, Net$504,351$440,082▼ $64,269
Prepaid Expenses and Deferred Charges$73,643$90,023▲ $16,380
Total Assets$4,446,966$5,712,885▲ $1,265,919
Liabilities
Deferred Revenue$1,052,255$1,080,722▲ $28,467
Other Liabilities$584,978$639,405▲ $54,427
Accounts Payable and Accrued Expenses$369,499$226,662▼ $142,837
Total Liabilities$2,006,732$1,946,789▼ $59,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,234$3,766,096▲ $1,325,862
Total Net Assets Fund Balance$2,440,234$3,766,096▲ $1,325,862
Total Liabilities and Net Assets / Fund Balance$4,446,966$5,712,885▲ $1,265,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,213$443,314$516,527
Leasehold Improvements$270,828$114,986$385,814
Equipment$96,041$234,082$330,123
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lynn FayoumiCEOFT$289,450$50,119$339,569
Kevin MenzerChief Operating OfficerFT$136,970$37,294$174,264
KATHRYN O'CONNORDirector, Compensation SerFT$115,127$27,114$142,241
Kelly HaydenChief Legal CounselFT$133,104$8,564$141,668
Angela AdamsDirector, Human Resource SFT$118,554$21,601$140,155
Sue WinklerDirector, Engage HrFT$112,043$26,116$138,159
Candace FisherDirector, Human Resource SFT$102,559$26,301$128,860
George KhouryChief Financial OfficerPT$91,390$5,876$97,266

Board Members and Trustees

NameTitle
Ron AdamsChair
Ray ReynertsonChair-emiritus
Pauli Undesser2nd Vice Chair
Danielle CanupVice Chair
Bryan GurneyDirector
Jerry SchilfDirector
John ReynertsonDirector
Judie CaribeauxDirector
Kevin CostelloDirector
Su ReyndersDirector
Susie KuruvillaDirector
Theresa NihillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,350,844
Investment Income
$70,171
Other Revenue
$720,359
Change in Net Assets
$794,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,297
Other Expenses$737,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,328,984--$1,328,984
Other Salaries and Wages$462,113$470,160-$932,273
Occupancy-$370,804-$370,804
Fees for Services Other$70,609$164,188-$234,797
Other Employee Benefits$136,346$20,432-$156,778
Payroll Taxes$121,190$31,914-$153,104
Depreciation Depletion-$89,876-$89,876
Office Expenses$19,084$52,180-$71,264
Information Technology-$70,684-$70,684
Pension Plan Contributions$5,769$32,389-$38,158
Conferences and Meetings$31,212$2,194-$33,406
Insurance-$29,758-$29,758
Fees for Service Investment Mgmnt Fees-$11,726-$11,726
Fees for Services Legal-$10,633-$10,633
Advertising$6,935--$6,935
Fees for Services Accounting-$5,000-$5,000
Travel$1,868--$1,868
Other Expenses$-268,482$174-$-268,482
Total Functional Expenses$1,962,930$1,384,157$0$3,347,087
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$459,709
Deferred Compensation$179,696
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As a trade association, it is common practice for the governing body and management to conduct business amongst one another.”

Form 990, Part VI, Section A, Line 6

“There is one class of membership known as regular membership. Membership will begin upon receipt of the dues payment, but the voting rights shall not arise until the board has approved the application for membership.”

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

“Each regular member shall have the right to cast one vote, or to assign someone to cast such vote, by mail, in the case of a vote by mail, or at any annual, regular or special meeting.”

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

“Members must approve such important decisions as dissolution or amendments to the articles of incorporation.”

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

“The board of directors delegates the receipt and review of the form 990 to the executive committee. The form is provided electronically to the entire executive committee in a pdf format.”

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

“Staff and board members are reminded annually of the conflict of interest policy and requested to bring any potential conflicts to the attention of the board and management staff.”

Form 990, Part VI, Section B, Line 15

“Compensation review of the organization's ceo and other covered individuals was reviewed and approved by the executive committee of the board of directors, using survey data for comparable positions in the comparable geographic area.”

Form 990, Part VI, Section C, Line 19

“As a trade association, the organization is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Hr Source Services Inc
EIN
36-1524310
Phone
6309637600
Address
3025 HIGHLAND PKWY STE 225 NO 22, DOWNERS GROVE, IL 60515
Doing Business As
Hr Source

Signing Officer

Name
Mary Lynn Fayoumi
Title
CEO
Phone
6309637600
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Fayoumi
Formed
1977
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
60

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CENTER SUITE, 700, WESTCHESTER, IL 60154
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit illinois corporation with tax-exempt status granted under section 501(c)(6) of the internal revenue code for all business income related to the association's tax-exempt purposes. The association is subject to federal and state income taxes on its net unrelated business income arising from services provided to members not related to its exempt purposes. Accounting principles generally accepted in the united states of america require the organization to evaluate its tax positions and recognize tax liabilities if it has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part VI, Line 1E

“Other consists of computer hardware and software.”

Raw XML AppendixShowing 400 of 595 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/PersonNm12GEORGE KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LYNN FAYOUMI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CANDACE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE WINKLER
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/ReportableCompFromOrgAmt1291390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14306802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112043
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-EMIRITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, HUMAN RESOURCE S
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, HUMAN RESOURCE S
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, COMPENSATION SER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, ENGAGE HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04141374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070684
IRS990/InformationTechnologyGrp/TotalAmt070684
IRS990/InsuranceGrp/ManagementAndGeneralAmt029758
IRS990/InsuranceGrp/TotalAmt029758
IRS990/InvestmentIncomeGrp/ExclusionAmt070171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02514362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03179419
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440082
IRS990/LandBldgEquipCostOrOtherBssAmt01232464
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANAGEMENT ASSOCIATION OF ILLINOIS IS A TRUSTED SOURCE OF PEOPLE MANAGEMENT EXPERTISE WORKING TO IMPROVE THE PERFORMANCE OF THE ORGANIZATIONS WE SERVE; THE ORGANIZATION PROVIDES TO ITS MEMBERS TRAINING, EDUCATION, HR SUPPORT AND OTHER RELATED MEMBER SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02440234
IRS990/NetAssetsOrFundBalancesEOYAmt03766096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0531575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02440234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03766096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370804
IRS990/OccupancyGrp/TotalAmt0370804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052180
IRS990/OfficeExpensesGrp/ProgramServicesAmt019084
IRS990/OfficeExpensesGrp/TotalAmt071264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156778
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt046437
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt2-268482
IRS990/OtherExpensesGrp/TotalAmt068482
IRS990/OtherExpensesGrp/TotalAmt11039
IRS990/OtherExpensesGrp/TotalAmt2-268482
IRS990/OtherLiabilitiesGrp/BOYAmt0584978
IRS990/OtherLiabilitiesGrp/EOYAmt0639405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP CONTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550357
IRS990/OtherRevenueTotalAmt0550357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121190
IRS990/PayrollTaxesGrp/TotalAmt0153104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05769
IRS990/PensionPlanContributionsGrp/TotalAmt038158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090023
IRS990/PrincipalOfficerNm0MARY LYNN FAYOUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SURVEYS AND MEMBER RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2551205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2551205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0335100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RESEARCHES, ADMINISTERS AND PUBLISHES A NUMBER OF EMPLOYMENT-BASED SURVEYS ANNUALLY, INCLUDING WAGE, SALARY, EXECUTIVE COMPENSATION AND POLICIES AND BENEFITS (BIENNIAL) SURVEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625794
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CONFERENCES, SEMINARS AND OTHER EDUCATIONAL OPPORTUNITIES TO MEMBERS AND EMPLOYERS IN ILLINOIS, INCLUDING PROGRAMS ON HUMAN RESOURCE, EMPLOYMENT LAW, AND SUPERVISORY AND LEADERSHIP TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES ADDITIONAL RESEARCH SERVICES AND EDUCATIONAL OPPORTUNITIES FOR EMPLOYERS IN ILLINOIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087738
IRS990/PYOtherExpensesAmt01007410
IRS990/PYOtherRevenueAmt071996
IRS990/PYProgramServiceRevenueAmt03590273
IRS990/PYRevenuesLessExpensesAmt0-204259
IRS990/PYSalariesCompEmpBnftPaidAmt02946856
IRS990/PYTotalExpensesAmt03954266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750007
IRS990/ReconcilationRevenueExpnssAmt0794287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0170002
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0170002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330123
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,885
Liabilities
$1,946,789
Net assets
$3,766,096
Revenue
$4,141,374
Expenses
$3,347,087
Net income
$794,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.55$3.62$4.84$4.92$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.57$3.40$4.75$4.85$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.42$3.37$4.34$4.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.50$2.16$3.34$3.75$3.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.95$3.77$4.14$3.35$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.01$2.44$3.75$3.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.16$2.70$3.86$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.85$2.80$4.01$4.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.64$1.73$4.91$3.97$3.73$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.15$1.56$4.59$3.29$3.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.59$4.50$3.52$3.12$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.56$4.57$2.91$2.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.32$4.20$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.12$3.94$2.30