Civic Intelligence

Illinois Music Education Association

990 • Fiscal year 2017 • EIN 36-6213052

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 05, 2017

7270 West College DrivePalos Heights, IL 60463

(708) 479-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,652

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$682,992

Up $71,353 (+12%) from 2016

Net Assets

Up

$682,989

Up $84,578 (+14%) from 2016

Liabilities

Down

$3

Down $13,225 (-100%) from 2016

Revenue

Up

$1,046,168

Up $82,178 (+8.5%) from 2016

Expenses

Up

$961,590

Up $31,250 (+3.4%) from 2016

Net Income

Up

$84,578

Up $50,928 (+151%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $452,898Liabilities 2012: $8,060Net Assets 2012: $444,8382012Assets 2013: $471,309Liabilities 2013: $0Net Assets 2013: $471,3092013Assets 2014: $523,712Liabilities 2014: $0Net Assets 2014: $523,7122014Assets 2015: $567,716Liabilities 2015: $2,955Net Assets 2015: $564,7612015Assets 2016: $611,639Liabilities 2016: $13,228Net Assets 2016: $598,4112016Assets 2017: $682,992Liabilities 2017: $3Net Assets 2017: $682,9892017Assets 2018: $719,218Liabilities 2018: $8,480Net Assets 2018: $710,7382018Assets 2019: $808,630Liabilities 2019: $34,847Net Assets 2019: $773,7832019Assets 2020: $727,792Liabilities 2020: $9,765Net Assets 2020: $718,0272020Assets 2021: $885,480Liabilities 2021: $40,345Net Assets 2021: $845,1352021Assets 2022: $722,416Liabilities 2022: $100,688Net Assets 2022: $621,7282022Assets 2023: $704,159Liabilities 2023: $174,287Net Assets 2023: $529,8722023Assets 2024: $868,125Liabilities 2024: $124,802Net Assets 2024: $743,3232024Assets 2025: $955,620Liabilities 2025: $179,498Net Assets 2025: $776,1222025

Highlighted filing

2017

Assets$682,992
Liabilities$3
Net Assets$682,989

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $763,8712012Expenses 2013: $762,3382013Revenue 2014: $847,932Expenses 2014: $805,528Net Income 2014: $42,4042014Revenue 2015: $898,107Expenses 2015: $857,058Net Income 2015: $41,0492015Revenue 2016: $963,990Expenses 2016: $930,340Net Income 2016: $33,6502016Revenue 2017: $1,046,168Expenses 2017: $961,590Net Income 2017: $84,5782017Revenue 2018: $1,091,634Expenses 2018: $1,063,885Net Income 2018: $27,7492018Revenue 2019: $1,165,284Expenses 2019: $1,102,239Net Income 2019: $63,0452019Revenue 2020: $1,134,828Expenses 2020: $1,140,864Net Income 2020: -$6,0362020Revenue 2021: $628,655Expenses 2021: $501,546Net Income 2021: $127,1092021Revenue 2022: $891,546Expenses 2022: $1,114,954Net Income 2022: -$223,4082022Revenue 2023: $1,178,782Expenses 2023: $1,232,748Net Income 2023: -$53,9662023Revenue 2024: $1,533,785Expenses 2024: $1,320,336Net Income 2024: $213,4492024Revenue 2025: $1,461,943Expenses 2025: $1,391,692Net Income 2025: $70,2512025

Highlighted filing

2017

Revenue$1,046,168
Expenses$961,590
Net Income$84,578
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,046,168
Mission and Program Overview

Mission

The mission of the illinois music educators association is to promote lifelong music learning and to provide leadership for music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,255$409,459▲ $357,204
Cash and Non-Interest-Bearing Accounts$487,648$227,464▼ $260,184
Savings and Temporary Cash Investments$33,650$0▼ $33,650
Land, Buildings, and Equipment, Net$18,078$21,184▲ $3,106
Prepaid Expenses and Deferred Charges$8,404$11,668▲ $3,264
Accounts Receivable-$9,805-
Intangible Assets$11,604$3,412▼ $8,192
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$611,639$682,992▲ $71,353
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,226--
Other Liabilities$2$3▲ $1
Total Liabilities$13,228$3▼ $13,225
Net Assets / Fund Balance
Unrestricted Net Assets$598,411$682,989▲ $84,578
Total Net Assets Fund Balance$598,411$682,989▲ $84,578
Total Liabilities and Net Assets / Fund Balance$611,639$682,992▲ $71,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,927$18,396$31,323
Other Land Buildings$8,257$12,243$20,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darcy NendzaExecutive DirectorFT$85,652$85,652

Board Members and Trustees

NameTitle
Mark CoreyPast President
Brayer TeaguePresident
John CurreyPresident Elect
Craig RoseliebVice President
Curtis Fischer-oelschlaegerVice President
Jacqueline Kelly-mchaleVice President
Jeremiah KramperVice President
Jeremy MarinoVice President
Justin SisulVice President
Rachel AupperleVice President
Courtney LeachDistric Pres.
Jake StoufferDistrict Pres
Peter CarlinDistrict Pres
Stacy Williams-jacksonDistrict Pres
Debbie JohnsonDistrict Pres.
Melissa Gustafson-hindsDistrict Pres.
Michael AllenDistrict Pres.
Pat BarnettDistrict Pres.
Brian CoveyDivision Pres.
Caitlin McgovernDivision Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,300
Program Service Revenue
$1,030,558
Investment Income
$7,653
Other Revenue
$657
Change in Net Assets
$84,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,168
Total Revenue per Audited Statements
$1,046,168
Total Revenue per Form 990
$1,046,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,718
Salaries, Compensation, and Employee Benefits$166,872
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$85,652--$85,652
Other Salaries and Wages$53,546$15,466-$69,012
All Other Expenses$46,287$12,583-$58,870
Other Expenses$21,575$10,626-$32,201
Depreciation Depletion$12,793$12,793-$25,586
Occupancy$22,746$2,527-$25,273
Information Technology$12,939$1,437-$14,376
Payroll Taxes$10,986$1,222-$12,208
Fees for Services Accounting-$9,900-$9,900
Insurance$7,619$846-$8,465
Office Expenses$2,841$316-$3,157
Travel$1,110--$1,110
Total Functional Expenses$893,874$67,716$0$961,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,590
Total Expenses per Audited Statements$961,590
Total Expenses per Form 990$961,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The imea's by-laws make provisions for participation by members in certain affairs of the organization. Members are entitled to vote on all matters submitted to a vote of the membership, including composition of the board of directors and as otherwise provided in and allowed under the by-laws.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The imea's by-laws make provisions for participation by members in certain affairs of the organization. Members are entitled to vote on all matters submitted to a vote of the membership, including composition of the board of directors and as otherwise provided in and allowed under the by-laws.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The imea's by-laws make provisions for participation by members in certain affairs of the organization. Members are entitled to vote on all matters submitted to a vote of the membership, including composition of the board of directors and as otherwise provided in and allowed under the by-laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 has been distributed to all board members electronically for their review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each imea director, officer, or member of a committee with board-delegated powers, who has a direct or indirect financial interest in imea-related matters is subject to the procedures and protocols identified in the "imea board of directors policy - conflict of interest" ("the conflict of interest policy"); and required to execute annually a document styled "imea board of directors annual statement - conflict of interest" acknowledging and affirming the he/she: (1) has received a copy of the conflict of interest policy(2) has read and understands the conflict of interest policy(3) agrees to comply with the conflict of interest policy(4) understands that imea is a not-for-profit organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempted purposes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A salary survey for the position of executive director that accounts for comparability data is undertaken annually by a committee of the board of directors. The results of the survey are presented to the entire board of directors for review and ratification, subject to any revisions it deems appropriate.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure of governing docs, policies and financial statements is available upon request in writing to the association's headquarters office.

Filing and Contact Details

Filer

Filer Name
Illinois Music Educators Association
EIN
36-6213052
Phone
7084794000
Address
7270 West College Drive, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Darcy a Nendza
Title
Executive Director
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
RH Daemicke & Associates LTD
Address
7250 W College Dr, Palos Heights, IL 60463
Preparer
James Daemicke CPA
Phone
7083612800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRIC PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT PRES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVISION PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT PRES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$1.46$1.39$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.74$1.53$1.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.89$1.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.63$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.13$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.17$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.05$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits