Civic Intelligence

Ice House Skating Academy

990 • Fiscal year 2018 • EIN 26-0366109

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ICEHOUSESKATINGACADEMY.ORG
2755 Arena DriveHartland, MI 48353

(810) 623-5797

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$97,405

No earlier filing loaded for comparison.

Net Assets

$97,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

$641,338

No earlier filing loaded for comparison.

Expenses

$628,329

No earlier filing loaded for comparison.

Net Income

$13,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$97,405
Liabilities$0
Net Assets$97,405
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$641,338
Expenses$628,329
Net Income$13,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$641,338
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$84,396$97,405▲ $13,009
Total Assets$84,396$97,405▲ $13,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,396$97,405▲ $13,009
Total Net Assets Fund Balance$84,396$97,405▲ $13,009
Total Liabilities and Net Assets / Fund Balance$84,396$97,405▲ $13,009
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather OlsonVice-presidePT$28,800$28,800
Madeline AlestraTreasurerPT$1,385$1,385

Board Members and Trustees

NameTitle
Tiffany PagognaPresident
Dana RickertDirector
Linda VermillionDirector
Nicole LafataDirector
Rob DwyerDirector
Sarah ManningDirector
John SlempSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,389
Program Service Revenue
$451,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,567
Change in Net Assets
$13,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,312
Salaries, Compensation, and Employee Benefits$259,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,568--$206,568
All Other Expenses$88,539--$88,539
Travel$41,949--$41,949
Current Officers, Directors, Trustees, and Key Employees$30,185--$30,185
Other Expenses$25,379--$25,379
Payroll Taxes$22,264--$22,264
Office Expenses$9,477--$9,477
Advertising$6,794--$6,794
Conferences and Meetings$926--$926
Fees for Services Accounting$820--$820
Insurance$575--$575
Fees for Services Management$300--$300
Total Functional Expenses$628,329$0$0$628,329
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 12C

“Conflict of interest policy available in hard copy”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL REVIEW”

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
8106235797
Address
2755 ARENA DRIVE, HARTLAND, MI 48353

Signing Officer

Name
Tiffany Pagogna
Title
President
Phone
8106235797
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Pagogna
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
10

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301-3182
Preparer
Karon L Bohlender CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Memberships 18,179 0 0 bank and merchant fees 14,918 0 0 coaching / development 13,700 0 0 education/development 9,546 0 0 testing expenses 7,814 0 0 fundraisers 7,314 0 0 banquet expenses 5,775 0 0 programs/props 4,559 0 0 photo/video 2,598 0 0 utilities 1,775 0 0 equipment 1,279 0 0 recognition/skating 761 0 0 donations 321 0 0 total 88,539 0 0”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06794
IRS990/AdvertisingGrp/TotalAmt06794
IRS990/AllOtherContributionsAmt023567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088539
IRS990/AllOtherExpensesGrp/TotalAmt088539
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY PAGOGNA
IRS990/BooksInCareOfDetail/PhoneNum08106235797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 SHADY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048383
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084396
IRS990/CashNonInterestBearingGrp/EOYAmt097405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0926
IRS990/ConferencesMeetingsGrp/TotalAmt0926
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0369312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0451949
IRS990/CYRevenuesLessExpensesAmt013009
IRS990/CYSalariesCompEmpBnftPaidAmt0259017
IRS990/CYTotalExpensesAmt0628329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641338
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVANCEMENT OF FIGURE SKATING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0820
IRS990/FeesForServicesAccountingGrp/TotalAmt0820
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0300
IRS990/FeesForServicesManagementGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELINE ALESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY PAGOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SLEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA VERMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE LAFATA
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0575
IRS990/InsuranceGrp/TotalAmt0575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0165822
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE, INSTRUCTION, PRACTICE, AND ADVANCEMENT OF FIGURE SKATING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084396
IRS990/NetAssetsOrFundBalancesEOYAmt097405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09477
IRS990/OfficeExpensesGrp/TotalAmt09477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE SHOW FEES
IRS990/OtherExpensesGrp/Desc1COMPETITION/SHOWCASE
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3COSTUME/CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt092090
IRS990/OtherExpensesGrp/ProgramServicesAmt166045
IRS990/OtherExpensesGrp/ProgramServicesAmt236418
IRS990/OtherExpensesGrp/ProgramServicesAmt325379
IRS990/OtherExpensesGrp/TotalAmt092090
IRS990/OtherExpensesGrp/TotalAmt166045
IRS990/OtherExpensesGrp/TotalAmt236418
IRS990/OtherExpensesGrp/TotalAmt325379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022264
IRS990/PayrollTaxesGrp/TotalAmt022264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY PAGOGNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0618574
IRS990/PYRevenuesLessExpensesAmt0962
IRS990/PYSalariesCompEmpBnftPaidAmt0171048
IRS990/PYTotalExpensesAmt0789622
IRS990/PYTotalRevenueAmt0790584
IRS990/ReconcilationRevenueExpnssAmt013009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02483209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02935158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376715
IRS990ScheduleA/Total509Grp/TotalAmt02935158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02935158
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD MEMBERS REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AVAILABLE IN HARD COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 18,179 0 0 BANK AND MERCHANT FEES 14,918 0 0 COACHING / DEVELOPMENT 13,700 0 0 EDUCATION/DEVELOPMENT 9,546 0 0 TESTING EXPENSES 7,814 0 0 FUNDRAISERS 7,314 0 0 BANQUET EXPENSES 5,775 0 0 PROGRAMS/PROPS 4,559 0 0 PHOTO/VIDEO 2,598 0 0 UTILITIES 1,775 0 0 EQUIPMENT 1,279 0 0 RECOGNITION/SKATING 761 0 0 DONATIONS 321 0 0 TOTAL 88,539 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084396
IRS990/TotalAssetsEOYAmt097405
IRS990/TotalAssetsGrp/BOYAmt084396
IRS990/TotalAssetsGrp/EOYAmt097405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189389
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097405
IRS990/TotalProgramServiceExpensesAmt0628329
IRS990/TotalProgramServiceRevenueAmt0451949
IRS990/TotalReportableCompFromOrgAmt030185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641338
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097405
IRS990/TravelGrp/ProgramServicesAmt041949
IRS990/TravelGrp/TotalAmt041949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 SHADY HOLLOW
IRS990/USAddress/CityNm0WHITE LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048383
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY PAGOGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106235797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE HOUSE SKATING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ICEH
ReturnHeader/Filer/EIN0260366109
ReturnHeader/Filer/PhoneNum08106235797
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 ARENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0222BC2A289E8EADCB58C6B231D20419A8001CB21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0222BC2A289E8EADCB58C6B231D20419A8001CB21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.118.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARAZSU & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER CPA
ReturnHeader/ReturnTs02018-11-15T17:01:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,405
Liabilities
$0
Net assets
$97,405
Revenue
$641,338
Expenses
$628,329
Net income
$13,009
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$0.63$0.01