Civic Intelligence

Ice Dance International

990 • Fiscal year 2025 • EIN 47-2769023

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 17, 2025

Organization ProfileWWW.ICEDANCEINTERNATIONAL.ORG
832 West Main StDoverfoxcroft, ME 04426

(207) 802-8037

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,764

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$252,995

Down $14,103 (-5.3%) from 2024

Net Assets

Down

$251,428

Down $15,034 (-5.6%) from 2024

Liabilities

Up

$1,567

Up $931 (+146%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$442,975

Up $193,922 (+78%) from 2024

Expenses

Up

$458,009

Up $243,463 (+113%) from 2024

Net Income

Down

-$15,034

Down $49,541 (-144%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $24,391Liabilities 2015: $2,7632015Assets 2016: $91,778Liabilities 2016: $3,049Net Assets 2016: $88,7292016Assets 2017: $216,364Liabilities 2017: $2,729Net Assets 2017: $213,6352017Assets 2018: $113,700Liabilities 2018: $6,374Net Assets 2018: $107,3262018Assets 2019: $63,317Liabilities 2019: $7,307Net Assets 2019: $56,0102019Assets 2020: $81,185Liabilities 2020: $12,543Net Assets 2020: $68,6422020Assets 2021: $230,953Liabilities 2021: $282Net Assets 2021: $230,6712021Assets 2022: $244,726Liabilities 2022: $315Net Assets 2022: $244,4112022Assets 2023: $233,353Liabilities 2023: $1,398Net Assets 2023: $231,9552023Assets 2024: $267,098Liabilities 2024: $636Net Assets 2024: $266,4622024Assets 2025: $252,995Liabilities 2025: $1,567Net Assets 2025: $251,4282025

Highlighted filing

2025

Assets$252,995
Liabilities$1,567
Net Assets$251,428
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $43,355Expenses 2015: $21,727Net Income 2015: $21,6282015Revenue 2016: $130,930Expenses 2016: $63,828Net Income 2016: $67,1022016Revenue 2017: $331,278Expenses 2017: $206,373Net Income 2017: $124,9052017Revenue 2018: $246,475Expenses 2018: $352,784Net Income 2018: -$106,3092018Revenue 2019: $167,866Expenses 2019: $219,182Net Income 2019: -$51,3162019Revenue 2020: $209,231Expenses 2020: $206,320Net Income 2020: $2,9112020Revenue 2021: $322,538Expenses 2021: $162,238Net Income 2021: $160,3002021Revenue 2022: $262,860Expenses 2022: $249,120Net Income 2022: $13,7402022Revenue 2023: $355,214Expenses 2023: $367,670Net Income 2023: -$12,4562023Revenue 2024: $249,053Expenses 2024: $214,546Net Income 2024: $34,5072024Revenue 2025: $442,975Expenses 2025: $458,009Net Income 2025: -$15,0342025

Highlighted filing

2025

Revenue$442,975
Expenses$458,009
Net Income-$15,034
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$442,975
Mission and Program Overview

Mission

The mission of ice dance international (idi) is to create classical and contemporary ice ballet with a professional company. Idi serves to educate and inspire by providing mentorship, creative opportunities, collaboration, teaching, outreach and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,274$252,611▼ $13,663
Land, Buildings, and Equipment, Net$824$384▼ $440
Total Assets$267,098$252,995▼ $14,103
Liabilities
Accounts Payable and Accrued Expenses$636$1,567▲ $931
Total Liabilities$636$1,567▲ $931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,462$251,428▼ $15,034
Total Net Assets Fund Balance$266,462$251,428▼ $15,034
Total Liabilities and Net Assets / Fund Balance$267,098$252,995▼ $14,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384$4,649$5,033
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas WebsterChair/presidFT$60,764$60,764

Board Members and Trustees

NameTitle
David J MurrayDirector
Dorothy HamillDirector
Josh BabbDirector
Joy PrudekDirector
Linda VillellaDirector
Nancy Jean DavisDirector
Jojo StarbuckSecretary
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,582
Program Service Revenue
$226,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,582
Change in Net Assets
$-15,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,334
Salaries, Compensation, and Employee Benefits$73,675
Total Fundraising Expense$11,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,097--$193,097
Travel$72,469--$72,469
Other Salaries and Wages$68,025--$68,025
Advertising$29,369--$29,369
Occupancy$28,859--$28,859
Fees for Services Legal$13,595--$13,595
Insurance$8,377--$8,377
Office Expenses$6,027--$6,027
Payroll Taxes$5,650--$5,650
Other Expenses$1,947-$11,532$1,947
All Other Expenses$1,800--$1,800
Fees for Services Accounting$1,130--$1,130
Depreciation Depletion$440--$440
Total Functional Expenses$446,477$0$11,532$458,009
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
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, Page 6, Part VI, Line 6

“MEMBERS ELECTED TO BOARD”

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

“PER BYLAWS”

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

“Board receives and reviews form 990 prior to filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Annually all members are asked to disclose interest that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ice Dance International
EIN
47-2769023
Phone
2078028037
Address
832 WEST MAIN ST, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Scott Allen
Title
Treasurer
Phone
5718304652
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Webster
Formed
2014
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Grottluker & Co
Address
2 INTERNATIONAL DR STE 140, PORTSMOUTH, NH 03801
Preparer
Jacques P Wagemaker
Phone
6037661968
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ice dance international (idi) is to create classical and contemporary ice ballet with a professional company. Idi serves to educate and inspire by providing mentorship, creative opportunities, collaboration, teaching, outreach and performance.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with various events during the year.”

Form 990, Part IX, Line 11G

“COMMISSIONS 193,097 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ICE DANCE INTERNATIONAL (IDI) IS TO CREATE CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH VARIOUS EVENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY ALL MEMBERS ARE ASKED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS 193,097 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267098
IRS990/TotalAssetsEOYAmt0252995
IRS990/TotalAssetsGrp/BOYAmt0267098
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IRS990/TotalContributionsAmt0216582
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636
IRS990/TotalLiabilitiesEOYAmt01567
IRS990/TotalLiabilitiesGrp/BOYAmt0636
IRS990/TotalLiabilitiesGrp/EOYAmt01567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251428
IRS990/TotalProgramServiceExpensesAmt0446477
IRS990/TotalProgramServiceRevenueAmt0226393
IRS990/TotalReportableCompFromOrgAmt060764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252995
IRS990/TravelGrp/ProgramServicesAmt072469
IRS990/TravelGrp/TotalAmt072469
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0832 WEST MAIN ST
IRS990/USAddress/CityNm0DOVERFOXCROFT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004426
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ICEDANCEINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05718304652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE DANCE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ICED
ReturnHeader/Filer/EIN0472769023
ReturnHeader/Filer/PhoneNum02078028037
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DOVERFOXCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROTTLUKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 INTERNATIONAL DR STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER
ReturnHeader/ReturnTs02025-12-15T12:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,995
Liabilities
$1,567
Net assets
$251,428
Revenue
$442,975
Expenses
$458,009
Net income
-$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$4.43$4.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.49$2.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.55$3.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.63$2.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.23$1.62$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$2.09$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.68$2.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.07$2.46$3.53$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.14$3.31$2.06$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.31$0.64$0.67
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.43$0.22$0.22
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00