Civic Intelligence

Ice House Skating Academy

EIN 26-0366109 • 501(c)3 • Hartland, MI

Profile

Encourage, instruction, practice, and advancement of figure skating

2755 Arena DriveHartland, MI 48353

www.icehouseskatingacademy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$42,437

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$402,281

Up $281,494 (+233%) from 2024

Liabilities

Down

$50,646

Down $23,035 (-31%) from 2024

Net Assets

Up

$351,635

Up $304,529 (+646%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$1,326,112

Up $240,156 (+22%) from 2024

Expenses

Down

$1,021,583

Down $77,946 (-7.1%) from 2024

Net Income

Up

$304,529

Up $318,102 (+2344%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2018: $97,405Liabilities 2018: $0Net Assets 2018: $97,4052018Assets 2019: $87,231Liabilities 2019: $0Net Assets 2019: $87,2312019Assets 2020: $85,997Liabilities 2020: $73,125Net Assets 2020: $12,8722020Assets 2021: $48,016Liabilities 2021: $0Net Assets 2021: $48,0162021Assets 2022: $45,831Liabilities 2022: $0Net Assets 2022: $45,8312022Assets 2023: $117,117Liabilities 2023: $56,438Net Assets 2023: $60,6792023Assets 2024: $120,787Liabilities 2024: $73,681Net Assets 2024: $47,1062024Assets 2025: $402,281Liabilities 2025: $50,646Net Assets 2025: $351,6352025

Highlighted filing

2025

Assets$402,281
Liabilities$50,646
Net Assets$351,635
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $641,338Expenses 2018: $628,329Net Income 2018: $13,0092018Revenue 2019: $872,406Expenses 2019: $882,580Net Income 2019: -$10,1742019Revenue 2020: $514,537Expenses 2020: $588,896Net Income 2020: -$74,3592020Revenue 2021: $592,915Expenses 2021: $628,048Net Income 2021: -$35,1332021Revenue 2022: $787,193Expenses 2022: $789,378Net Income 2022: -$2,1852022Revenue 2023: $1,003,281Expenses 2023: $988,433Net Income 2023: $14,8482023Revenue 2024: $1,085,956Expenses 2024: $1,099,529Net Income 2024: -$13,5732024Revenue 2025: $1,326,112Expenses 2025: $1,021,583Net Income 2025: $304,5292025

Highlighted filing

2025

Revenue$1,326,112
Expenses$1,021,583
Net Income$304,529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,281
Liabilities
$50,646
Net assets
$351,635
Revenue
$1,326,112
Expenses
$1,021,583
Net income
$304,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.33$1.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$1.09$1.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$1.00$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.79$0.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.59$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.01$0.51$0.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.87$0.88$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.64$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,326,112
Mission and Program Overview

Mission

Encourage, instruction, practice, and advancement of figure skating

To foster figure skating on ice; to encourage instruction, practice and advancement of members in all disciplines of figure skating; and to encourage and cultivate a spirit of fraternal feelings among ice skaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,787$402,281▲ $281,494
Total Assets$120,787$402,281▲ $281,494
Liabilities
Other Liabilities$73,681$50,646▼ $23,035
Total Liabilities$73,681$50,646▼ $23,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,106$351,635▲ $304,529
Total Net Assets Fund Balance$47,106$351,635▲ $304,529
Total Liabilities and Net Assets / Fund Balance$120,787$402,281▲ $281,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,660$10,660
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather OlsonDirectorFT$42,437$42,437
Paige BartholomewDirector-$26,740$26,740
Madeline AlestraTreasurerPT$9,300$9,300

Board Members and Trustees

NameTitle
PATRICK O'NEILPresident
Kim YexbickDirector
Lisa LauerDirector
Lisa SimmonsDirector
Madison CroftDirector
Megan SalviaDirector
Tracy BelangerDirector
Angela PalaciosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,172
Program Service Revenue
$1,081,526
Investment Income
$414
Other Revenue
$0
All Other Contributions
$30,427
Change in Net Assets
$304,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,838
Salaries, Compensation, and Employee Benefits$426,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,893--$291,893
All Other Expenses$121,921--$121,921
Travel$57,400--$57,400
Other Employee Benefits$56,233--$56,233
Current Officers, Directors, Trustees, and Key Employees-$51,737-$51,737
Other Expenses$37,343--$37,343
Payroll Taxes$26,882--$26,882
Occupancy$14,160--$14,160
Interest-$6,332-$6,332
Insurance$5,789--$5,789
Office Expenses-$5,725-$5,725
Fees for Services Other$2,741--$2,741
Advertising-$2,189-$2,189
Fees for Services Accounting-$2,010-$2,010
Conferences and Meetings$447--$447
Total Functional Expenses$953,590$67,993$0$1,021,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Ink Credit Card$50,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ANNUAL”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Executive board members reviewed form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ice House Skating Academy
EIN
26-0366109
Phone
8109911041
Address
2755 ARENA DRIVE, HARTLAND, MI 48353

Signing Officer

Name
PATRICK O'NEIL
Title
President
Phone
2487608819
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'NEIL
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
L & B Cpas Pllc
Address
5801 S MCCLINTOCK DR STE 106, TEMPE, AZ 85283
Preparer
Karon L Bohlender
Phone
4807556682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraisers 28,446 0 0 bank and merchant fees 23,099 0 0 coaching / development 17,302 0 0 screen dividers & tents 12,482 0 0 merchandise 10,891 0 0 memberships 10,474 0 0 banquet expenses 7,132 0 0 photo/video 3,710 0 0 utilities 3,401 0 0 equipment 2,639 0 0 testing expenses 1,922 0 0 recognition/skating 423 0 0 total 121,921 0 0”

Raw XML Appendix377 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.

Path#Value
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE BARTHOLOMEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0816792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03633543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592915
IRS990ScheduleA/Total509Grp/TotalAmt04795457
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK CREDIT CARD
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD MEMBERS REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISERS 28,446 0 0 BANK AND MERCHANT FEES 23,099 0 0 COACHING / DEVELOPMENT 17,302 0 0 SCREEN DIVIDERS & TENTS 12,482 0 0 MERCHANDISE 10,891 0 0 MEMBERSHIPS 10,474 0 0 BANQUET EXPENSES 7,132 0 0 PHOTO/VIDEO 3,710 0 0 UTILITIES 3,401 0 0 EQUIPMENT 2,639 0 0 TESTING EXPENSES 1,922 0 0 RECOGNITION/SKATING 423 0 0 TOTAL 121,921 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt0402281
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IRS990/TotalContributionsAmt0244172
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953590
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073681
IRS990/TotalLiabilitiesEOYAmt050646
IRS990/TotalLiabilitiesGrp/BOYAmt073681
IRS990/TotalLiabilitiesGrp/EOYAmt050646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351635
IRS990/TotalProgramServiceExpensesAmt0953590
IRS990/TotalProgramServiceRevenueAmt01081526
IRS990/TotalReportableCompFromOrgAmt078477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402281
IRS990/TravelGrp/ProgramServicesAmt057400
IRS990/TravelGrp/TotalAmt057400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 S PASEO DE MARCIA
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ICEHOUSESKATINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487608819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE HOUSE SKATING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ICEH
ReturnHeader/Filer/EIN0260366109
ReturnHeader/Filer/PhoneNum08109911041
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 ARENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863497876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 S MCCLINTOCK DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04807556682
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER
ReturnHeader/ReturnTs02025-11-17T18:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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