Civic Intelligence

Ice Theatre of New York

EIN 13-3258301 • 501(c)3 • New York, NY

Profile

Program service expenses were incurred in carrying out the organization's exempt purpose to create a popular repertory of skating performance pieces and to form a broader education arm which reaches out to skaters of all ages.

62 Chelsea Piers 308New York, NY 10011

icetheatre.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$674,330

Down $34,444 (-4.9%) from 2023

Liabilities

Down

$69,288

Down $11,573 (-14%) from 2023

Net Assets

Down

$605,042

Down $22,871 (-3.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$607,458

Up $25,604 (+4.4%) from 2023

Expenses

Up

$630,329

Up $28,147 (+4.7%) from 2023

Net Income

Down

-$22,871

Down $2,543 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $306,088Liabilities 2010: $2,3972010Assets 2011: $327,038Liabilities 2011: $9,606Net Assets 2011: $317,4322011Assets 2012: $307,240Liabilities 2012: $9,211Net Assets 2012: $298,0292012Assets 2013: $476,224Liabilities 2013: $12,196Net Assets 2013: $464,0282013Assets 2014: $571,777Liabilities 2014: $5,609Net Assets 2014: $566,1682014Assets 2015: $574,945Liabilities 2015: $8,946Net Assets 2015: $565,9992015Assets 2016: $592,277Liabilities 2016: $22,989Net Assets 2016: $569,2882016Assets 2017: $632,336Liabilities 2017: $37,869Net Assets 2017: $594,4672017Assets 2018: $614,161Liabilities 2018: $23,780Net Assets 2018: $590,3812018Assets 2019: $604,143Liabilities 2019: $37,765Net Assets 2019: $566,3782019Assets 2020: $608,175Liabilities 2020: $31,011Net Assets 2020: $577,1642020Assets 2021: $675,773Liabilities 2021: $78,243Net Assets 2021: $597,5302021Assets 2022: $735,622Liabilities 2022: $87,381Net Assets 2022: $648,2412022Assets 2023: $708,774Liabilities 2023: $80,861Net Assets 2023: $627,9132023Assets 2024: $674,330Liabilities 2024: $69,288Net Assets 2024: $605,0422024

Highlighted filing

2024

Assets$674,330
Liabilities$69,288
Net Assets$605,042
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $390,789Expenses 2010: $413,537Net Income 2010: -$22,7482010Expenses 2011: $457,7142011Expenses 2012: $809,3712012Revenue 2013: $733,403Expenses 2013: $704,366Net Income 2013: $29,0372013Revenue 2014: $733,375Expenses 2014: $629,879Net Income 2014: $103,4962014Revenue 2015: $617,322Expenses 2015: $617,491Net Income 2015: -$1692015Revenue 2016: $442,494Expenses 2016: $439,205Net Income 2016: $3,2892016Revenue 2017: $546,509Expenses 2017: $521,330Net Income 2017: $25,1792017Revenue 2018: $588,270Expenses 2018: $592,356Net Income 2018: -$4,0862018Revenue 2019: $641,652Expenses 2019: $654,551Net Income 2019: -$12,8992019Revenue 2020: $524,834Expenses 2020: $514,048Net Income 2020: $10,7862020Revenue 2021: $368,673Expenses 2021: $348,307Net Income 2021: $20,3662021Revenue 2022: $650,327Expenses 2022: $599,616Net Income 2022: $50,7112022Revenue 2023: $581,854Expenses 2023: $602,182Net Income 2023: -$20,3282023Revenue 2024: $607,458Expenses 2024: $630,329Net Income 2024: -$22,8712024

Highlighted filing

2024

Revenue$607,458
Expenses$630,329
Net Income-$22,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,330
Liabilities
$69,288
Net assets
$605,042
Revenue
$607,458
Expenses
$630,329
Net income
-$22,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.69$6.05$6.07$6.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.81$6.28$5.82$6.02$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.87$6.48$6.50$6.00$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.78$5.98$3.69$3.48$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.31$5.77$5.25$5.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.38$5.66$6.42$6.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.24$5.90$5.88$5.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.38$5.94$5.47$5.21$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.23$5.69$4.42$4.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.09$5.66$6.17$6.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.06$5.66$7.33$6.30$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.12$4.64$7.33$7.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.98$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$4.58
2010Summary only. Only limited summary data is available for this year.$3.06$0.02$3.91$4.14$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$698,309
Mission and Program Overview

Mission

Program service expenses were incurred in carrying out the organization's exempt purpose to create a popular repertory of skating performance pieces and to form a broader education arm which reaches out to skaters of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,699$444,157▲ $20,458
Cash and Non-Interest-Bearing Accounts$238,049$156,823▼ $81,226
Pledges and Grants Receivable$27,046$45,640▲ $18,594
Accounts Receivable$17,977$16,068▼ $1,909
Investments in Publicly Traded Securities-$11,392-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,774$674,330▼ $34,444
Other Assets Total$2,003$250▼ $1,753
Liabilities
Accounts Payable and Accrued Expenses$75,875$64,365▼ $11,510
Other Liabilities$4,986$4,923▼ $63
Total Liabilities$80,861$69,288▼ $11,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,353$351,482▼ $22,871
Net Assets With Donor Restrictions$253,560$253,560→ $0
Total Net Assets Fund Balance$627,913$605,042▼ $22,871
Total Liabilities and Net Assets / Fund Balance$708,774$674,330▼ $34,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,712$41,712
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jirina RibbensExecutive DirecFT$68,600$68,600
Moira NorthDirector/FoundeFT$68,600$68,600

Board Members and Trustees

NameTitle
Craig CichyExecutive Director
Betty WassermanTrustee
Doug HawTrustee
Emily HughesTrustee
Frances Ann Black StraussTrustee
Frances BlackTrustee
Jessica Betts DreyfusTrustee
Lisa RendaTrustee
Mary GaillardTrustee
Susan NumeroffTrustee
Victorio GalloTrustee
Violet EaganTrustee
William J Candee IvTrustee
David MellonsScholar
Revenue and Support

Revenue Composition

Contributions and Grants
$287,128
Program Service Revenue
$151,679
Investment Income
$24,550
Other Revenue
$144,101
All Other Contributions
$245,918
Change in Net Assets
$-22,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$10,064Fair Market Value (FMV)
Total Noncash Contributions1$10,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,914
Other Expenses$308,415
Total Fundraising Expense$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,506$20,981$1,375$158,862
Current Officers, Directors, Trustees, and Key Employees$102,900$27,440$6,860$137,200
All Other Expenses$104,692$1,520$258$106,470
Occupancy$54,165$29,265-$83,430
Payroll Taxes$20,905$4,228$719$25,852
Other Expenses$23,000$203$38$23,000
Travel$14,372--$14,372
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$532,942$88,137$9,250$630,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,952
Fundraising Direct Expenses$90,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$201,185$201,185-$201,185
Fall Frolic$33,767$33,767-$33,767
Total Events$234,952$234,952$90,851$144,101
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
Payroll Tax Payable$4,222
Payroll Tax Liabilities$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews the 990 with the finance committe of the board, as well as meeting with the accountant to discuss the filing.”

Form 990, Part VI, Section C, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ice Theatre of New York
EIN
13-3258301
Phone
2129295811
Address
62 CHELSEA PIERS 308, NEW YORK, NY 10011

Signing Officer

Name
Moira North
Title
Director/Founder
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
44
Volunteers
44

Preparer

Firm
Charles a Kerner CPA Pc
Address
78 GATEWAY, ROCKVILLE CENTRE, NY 11570
Preparer
Charles a Kerner CPA
Phone
2126754030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“IN KIND ADVERTISING: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN KIND ICE TIME: Column (A) - Total = $16050; Column (B) - Program Services = $16050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN KIND LABOR: Column (A) - Total = $14544; Column (B) - Program Services = $14544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN KIND RENT: Column (A) - Total = $19500; Column (B) - Program Services = $19500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN KIND SERVICES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE LABOR/PERFORMERS: Column (A) - Total = $13820; Column (B) - Program Services = $13820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTION: Column (A) - Total = $12265; Column (B) - Program Services = $12265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION&DISABILIT: Column (A) - Total = $9291; Column (B) - Program Services = $7513; Column (C) - Management & General = $1520; Column (D) - Fundraising = $258”

Raw XML AppendixShowing 400 of 539 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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