Civic Intelligence

Idaho Music Educators Association Inc

EIN 83-1321636 • 501(c)3 • Rigby, ID

Profile

The mission of the idaho music educators association is to advance, and advocate for standards based music education in all idaho schools, to foster personal and professional growth of music educators, and to encourage and enhance musical opportunities for all students throughout the state.

PO Box 57Rigby, ID 83442

www.idahomusiced.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$21,934

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$216,633

Up $25,602 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$216,633

Up $25,602 (+13%) from 2024

Revenue

Down

$298,030

Down $13,690 (-4.4%) from 2024

Expenses

Down

$272,428

Down $33,364 (-11%) from 2024

Net Income

Up

$25,602

Up $19,674 (+332%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $176,003Liabilities 2019: $0Net Assets 2019: $176,0032019Assets 2020: $179,060Liabilities 2020: $0Net Assets 2020: $179,0602020Assets 2021: $157,088Liabilities 2021: $0Net Assets 2021: $157,0882021Assets 2022: $189,755Liabilities 2022: $0Net Assets 2022: $189,7552022Assets 2023: $193,079Liabilities 2023: $7,976Net Assets 2023: $185,1032023Assets 2024: $191,031Liabilities 2024: $0Net Assets 2024: $191,0312024Assets 2025: $216,633Liabilities 2025: $0Net Assets 2025: $216,6332025

Highlighted filing

2025

Assets$216,633
Liabilities$0
Net Assets$216,633

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $190,811Expenses 2019: $178,474Net Income 2019: $12,3372019Revenue 2020: $184,164Expenses 2020: $181,107Net Income 2020: $3,0572020Revenue 2021: $21,242Expenses 2021: $43,214Net Income 2021: -$21,9722021Revenue 2022: $199,873Expenses 2022: $167,206Net Income 2022: $32,6672022Revenue 2023: $258,304Expenses 2023: $262,956Net Income 2023: -$4,6522023Revenue 2024: $311,720Expenses 2024: $305,792Net Income 2024: $5,9282024Revenue 2025: $298,030Expenses 2025: $272,428Net Income 2025: $25,6022025

Highlighted filing

2025

Revenue$298,030
Expenses$272,428
Net Income$25,602

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$298,030
Mission and Program Overview

Mission

The mission of the imea is to promote and advance music education in all idaho schools, to foster personal and professional growth of music educators and to standardize and enhance musical opportunities for all students throughout the state.

The mission of the idaho music educators association, inc. Is to advance and advocate for standards based music education in all idaho schools, to foster personal and professional growth of music educators, and to encourage and enhance musical opportunities for all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,031$216,633▲ $25,602
Savings and Temporary Cash Investments$120,636$140,615▲ $19,979
Cash and Non-Interest-Bearing Accounts$70,395$76,018▲ $5,623
Total Assets$191,031$216,633▲ $25,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,031$216,633▲ $25,602
Total Liabilities and Net Assets / Fund Balance$191,031$216,633▲ $25,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,065$16,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wayne MillettExec Director (ouPT$21,934$21,934
Eva HalePresident -PT$3,281$3,281
Aaron MarshallPresident -PT$1,556$1,556
Robert WicksPresidentPT$1,270$1,270
Kristy RomanoSecretaryPT$445$445

Board Members and Trustees

NameTitle
Monique MarshallExec Director (in
James PhillipsDistrict I P
Brendon BurnsDistrict Ii
Adriana Caloca-seneDistrict Iii
Nicholas WupperDistrict Iii
Megan AndrewDistrict Iv
Greg GoodworthDistrict V P
Michelle StewardDistrict Vi
Chris DunbarGem State Pr
Hiroshi FukuokaIhsaa Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$74,547
Program Service Revenue
$213,309
Investment Income
$7,070
Other Revenue
$3,104
All Other Contributions
$10,676
Change in Net Assets
$25,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,367
Salaries, Compensation, and Employee Benefits$28,486
Grants and Similar Amounts Paid$1,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,217--$79,217
All Other Expenses$29,831--$29,831
Current Officers, Directors, Trustees, and Key Employees$28,486--$28,486
Office Expenses$14,628--$14,628
Conferences and Meetings$10,486--$10,486
Other Expenses$8,004--$8,004
Insurance$2,733--$2,733
Occupancy$2,171--$2,171
Grants to Domestic Orgs$1,575--$1,575
Fees for Services Accounting$1,519--$1,519
Information Technology$1,262--$1,262
Total Functional Expenses$272,428$0$0$272,428
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The mission of the idaho music educators association, inc. Is to advance and advocate for standards based music education in all idaho schools, to foster personal and professional growth of music educators, and to encourage and enhance musical opportunities for all students

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Idaho Music Educators Association
EIN
83-1321636
Phone
2084043072
Address
PO BOX 57, RIGBY, ID 83442

Signing Officer

Name
Monique Marshall
Title
Exec Director (incoming)
Phone
2084043072
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Marshall
Formed
1954
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
125

Preparer

Firm
Jordan & Company Pa
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
Preparer
Andrew R Smart Cpapfs
Phone
2082325471
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the idaho music educators association, inc. Is to advance and advocate for standards based music education in all idaho schools, to foster personal and professional growth of music educators, and to encourage and enhance musical opportunities for all students

Form 990, Part IX, Line 11G

Webmaster 430 0 0 webmaster 6,650 0 0 publications editor 945 0 0 publications editor 2,420 0 0 all-state manager 2,011 0 0 all-state assistant manager 996 0 0 conference manager 1,620 0 0 all nw/nafme leadership 445 0 0 chair expenses 6,951 0 0 assistant chair expenses 1,037 0 0 clinician 4,582 0 0 ajudicator 9,884 0 0 director expenses 17,969 0 0 accompaniest 2,071 0 0 state solo chair 3,155 0 0 cnafme president 1,959 0 0 mentorship 688 0 0 mentors 10,394 0 0 assoc dir 5,010 0 0 total 79,217 0 0

Form 990, Part IX, Line 24E

Misc exp 5,837 0 0 plaques / awards 4,552 0 0 credit card fees 3,479 0 0 registration materials 3,376 0 0 transportation 3,100 0 0 mentees 2,112 0 0 chaperone housing 2,063 0 0 audition screening 1,211 0 0 rehersal tracks 1,159 0 0 gala concerts 713 0 0 hall of fame 617 0 0 exhibits 428 0 0 instrumentalists 350 0 0 piano tuning 250 0 0 hospitality room 224 0 0 hospitality / room 187 0 0 gifts 167 0 0 bank fees 5 0 0 snacks 1 0 0 total 29,831 0 0

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IRS990/PrincipalOfficerNm0MONIQUE MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3AUDITIONS
IRS990/ProgramServiceRevenueGrp/Desc4GALA CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321585
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IRS990/PYContributionsGrantsAmt062149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01440
IRS990/PYInvestmentIncomeAmt03270
IRS990/PYOtherExpensesAmt0282352
IRS990/PYOtherRevenueAmt03103
IRS990/PYProgramServiceRevenueAmt0243198
IRS990/PYRevenuesLessExpensesAmt05928
IRS990/PYSalariesCompEmpBnftPaidAmt022000
IRS990/PYTotalExpensesAmt0305792
IRS990/PYTotalRevenueAmt0311720
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08803
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01076552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021166
IRS990ScheduleA/Total509Grp/TotalAmt01076552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE IDAHO MUSIC EDUCATORS ASSOCIATION, INC. IS TO ADVANCE AND ADVOCATE FOR STANDARDS BASED MUSIC EDUCATION IN ALL IDAHO SCHOOLS, TO FOSTER PERSONAL AND PROFESSIONAL GROWTH OF MUSIC EDUCATORS, AND TO ENCOURAGE AND ENHANCE MUSICAL OPPORTUNITIES FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE IDAHO MUSIC EDUCATORS ASSOCIATION, INC. IS TO ADVANCE AND ADVOCATE FOR STANDARDS BASED MUSIC EDUCATION IN ALL IDAHO SCHOOLS, TO FOSTER PERSONAL AND PROFESSIONAL GROWTH OF MUSIC EDUCATORS, AND TO ENCOURAGE AND ENHANCE MUSICAL OPPORTUNITIES FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBMASTER 430 0 0 WEBMASTER 6,650 0 0 PUBLICATIONS EDITOR 945 0 0 PUBLICATIONS EDITOR 2,420 0 0 ALL-STATE MANAGER 2,011 0 0 ALL-STATE ASSISTANT MANAGER 996 0 0 CONFERENCE MANAGER 1,620 0 0 ALL NW/NAFME LEADERSHIP 445 0 0 CHAIR EXPENSES 6,951 0 0 ASSISTANT CHAIR EXPENSES 1,037 0 0 CLINICIAN 4,582 0 0 AJUDICATOR 9,884 0 0 DIRECTOR EXPENSES 17,969 0 0 ACCOMPANIEST 2,071 0 0 STATE SOLO CHAIR 3,155 0 0 CNAFME PRESIDENT 1,959 0 0 MENTORSHIP 688 0 0 MENTORS 10,394 0 0 ASSOC DIR 5,010 0 0 TOTAL 79,217 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXP 5,837 0 0 PLAQUES / AWARDS 4,552 0 0 CREDIT CARD FEES 3,479 0 0 REGISTRATION MATERIALS 3,376 0 0 TRANSPORTATION 3,100 0 0 MENTEES 2,112 0 0 CHAPERONE HOUSING 2,063 0 0 AUDITION SCREENING 1,211 0 0 REHERSAL TRACKS 1,159 0 0 GALA CONCERTS 713 0 0 HALL OF FAME 617 0 0 EXHIBITS 428 0 0 INSTRUMENTALISTS 350 0 0 PIANO TUNING 250 0 0 HOSPITALITY ROOM 224 0 0 HOSPITALITY / ROOM 187 0 0 GIFTS 167 0 0 BANK FEES 5 0 0 SNACKS 1 0 0 TOTAL 29,831 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191031
IRS990/TotalAssetsEOYAmt0216633
IRS990/TotalAssetsGrp/BOYAmt0191031
IRS990/TotalAssetsGrp/EOYAmt0216633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074547
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216633
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0385
IRS990/TotalProgramServiceExpensesAmt0272428
IRS990/TotalProgramServiceRevenueAmt0213309
IRS990/TotalReportableCompFromOrgAmt028486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298030
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216633
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.IDAHOMUSICED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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