Civic Intelligence

Ice House Skating Academy

990 • Fiscal year 2020 • EIN 26-0366109

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2020

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

(810) 991-1041

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$28,708

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$85,997

Down $1,234 (-1.4%) from 2019

Net Assets

Down

$12,872

Down $74,359 (-85%) from 2019

Liabilities

Up

$73,125

Up $73,125 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$514,537

Down $357,869 (-41%) from 2019

Expenses

Down

$588,896

Down $293,684 (-33%) from 2019

Net Income

Down

-$74,359

Down $64,185 (-631%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$85,997
Liabilities$73,125
Net Assets$12,872
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$514,537
Expenses$588,896
Net Income-$74,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$514,537
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$57,231$55,101▼ $2,130
Savings and Temporary Cash Investments$30,000$30,896▲ $896
Total Assets$87,231$85,997▼ $1,234
Liabilities
Other Liabilities-$73,125-
Total Liabilities$0$73,125▲ $73,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,231$12,872▼ $74,359
Total Net Assets Fund Balance$87,231$12,872▼ $74,359
Total Liabilities and Net Assets / Fund Balance$87,231$85,997▼ $1,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,660-$10,660
Leasehold Improvements$-10,660$10,660-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather OlsonVice-presideFT$28,708$28,708
Madeline AlestraTreasurerPT$5,520$5,520

Board Members and Trustees

NameTitle
John SlempPresident
Dana RickertDirector
Linda VermillionDirector
Michelle RothDirector
Nicole LafataDirector
PATRICK O'NEILDirector
Sarah ManningDirector
Tiffany PagognaDirector
Tom KociubaDirector
Angela PalaciosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,267
Program Service Revenue
$379,374
Investment Income
$896
Other Revenue
$0
All Other Contributions
$8,967
Change in Net Assets
$-74,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,451
Other Expenses$286,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,818--$277,818
All Other Expenses$39,655--$39,655
Travel$36,371--$36,371
Payroll Taxes$24,633--$24,633
Office Expenses$22,399--$22,399
Other Expenses$16,606--$16,606
Depreciation Depletion$10,660--$10,660
Occupancy$9,467--$9,467
Advertising$3,615--$3,615
Insurance$577--$577
Conferences and Meetings$386--$386
Fees for Services Accounting$60--$60
Total Functional Expenses$588,896$0$0$588,896
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
Ppp Loan$73,125
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
John Slemp
Title
President
Phone
2487608819
Signed
2020-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Slemp
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Barazsu & Cross Pc
Address
6905 TELEGRAPH ROAD SUITE 375, BLOOMFIELD HILLS, MI 48301-3182
Preparer
Karon L Bohlender CPA
Phone
2486429600
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644448
IRS990ScheduleA/Total509Grp/TotalAmt03463313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03463313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-10660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt073125
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087231
IRS990/TotalAssetsEOYAmt085997
IRS990/TotalAssetsGrp/BOYAmt087231
IRS990/TotalAssetsGrp/EOYAmt085997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134267
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt073125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012872
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050379
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050379
IRS990/TotalProgramServiceExpensesAmt0588896
IRS990/TotalProgramServiceRevenueAmt0379374
IRS990/TotalReportableCompFromOrgAmt034228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085997
IRS990/TravelGrp/ProgramServicesAmt036371
IRS990/TravelGrp/TotalAmt036371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08077 MCCLEMENTS
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ICEHOUSESKATINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SLEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487608819
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
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/PreparerFirmGrp/PreparerFirmEIN0383145270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARAZSU & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 TELEGRAPH ROAD SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARON L BOHLENDER CPA
ReturnHeader/ReturnTs02021-03-23T17:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,997
Liabilities
$73,125
Net assets
$12,872
Revenue
$514,537
Expenses
$588,896
Net income
-$74,359
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
2020Detailed filing. Detailed filing data is available for this year.$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