Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Next Ice Age Inc
990EZ • Fiscal year 2019 • EIN 52-1585840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$54,060
Down $6,399 (-11%) from 2018
Net Assets
Down$54,060
Down $6,399 (-11%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$155,788
Up $33,248 (+27%) from 2018
Expenses
Up$162,187
Up $42,180 (+35%) from 2018
Net Income
Down-$6,399
Down $8,932 (-353%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2018 to Jan 31, 2019
- Signed
- Mar 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $159,279
Mission and Program Overview
Mission
The next ice age inc. Exists for the primary purpose of establishing, operating and maintaining awareness and interest in the art of ensemble dance on ice.
The Next Inc Age, Inc. (NIA) exists for the primary purpose of establishing, operating, and maintaining awareness of and interest in the art of ensemble dance on ice. The public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROFESSIONAL CHOREOGRAPHY $11,620.; PROFESSIONAL SKATERPERFORMANCE FEES $55,096.; PER DIEMS, SKATE MAINTENANCE,MUSIC FEES, COSTUMES, CONTRACT ADMIN $14529. | $4,173 | $81,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN BIRCH | Executive Director | PT | $37,000 | - | $37,000 |
| TIM MURPHY | Artistic Director | PT | $3,500 | - | $3,500 |
| AMY MCPARTLAND | President | PT | $0 | - | - |
| ERIC PRICE | Vice President | - | $0 | - | - |
| ANN NUNN | Secretary | PT | $0 | - | - |
| BOB GARNET | Treasurer | PT | $0 | - | - |
| MIA CHOI | Board Member | PT | $0 | - | - |
| JEN IGNACIO | Board Member | PT | $0 | - | - |
| DENISE CAHILL | Board Member | PT | $0 | - | - |
| WENDE JONES | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Next Ice Ageinc
- EIN
- 52-1585840
- Phone
- 4105622250
- Address
- 7906 SIBLEY WAY, SEVERN, MD 21144
Signing Officer
- Name
- Robert Garnet
- Title
- Treasurer
- Phone
- 4105622250
- Signed
- 2019-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ridge Accounting Service
- Address
- 4327 Ridge Rd, Nottingham, MD 21236
- Preparer
- Dennis Mally
- Phone
- 4106635593
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Nia inc. Trains and performs every day of each summer and during new year's eve at the only ice rink in ocean city maryland (the carousel hotel). These performances are free to the public and demonstrate how the principles of modern and classical dance are combined in the art and sport of figure skating.”
Form 990EZ, Part I, Line 16
“Insurance - directors 877.”
Form 990EZ, Part I, Line 16
“Other general & administrative expenes 181.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 26.”
Form 990EZ, Part I, Line 16
“Legal & professional fees 6412.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 1218.”
Form 990EZ, Part I, Line 16
“Repairs & maintenance 2711.”
Form 990EZ, Part I, Line 16
“ROYALTIES 220.”
Form 990EZ, Part I, Line 16
“Administrative supplies 374.”
Form 990EZ, Part I, Line 16
“TELEPHONE EXPENSE 2241.”
Form 990EZ, Part I, Line 16
“TRAVEL 23484.”
Form 990EZ, Part I, Line 16
“Miscellaneous expenses 119.”
Form 990EZ, Part I, Line 16
“COSTUMES 11262.”
Form 990EZ, Part I, Line 16
“Depreciation 412.”
Form 990EZ, Part I, Line 16
“Indirect promotion & product sales expenses 5368.”
Form 990EZ, Part II, Line 24
“Telephone equipment (net of depr) 858. 613.”
Form 990EZ, Part II, Line 24
“Dvd player (net of depreciation) 64. 32.”
Form 990EZ, Part II, Line 24
“Computer printer 363. 218.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 0. 8000.”
Raw XML Appendix241 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Next Inc Age, Inc. (NIA) exists for the primary purpose of establishing, operating, and maintaining awareness of and interest in the art of ensemble dance on ice. The public |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1266 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL CHOREOGRAPHY $11,620.; PROFESSIONAL SKATERPERFORMANCE FEES $55,096.; PER DIEMS, SKATE MAINTENANCE,MUSIC FEES, COSTUMES, CONTRACT ADMIN $14529. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4173 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3491 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3669 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalExpensesAmt | 0 | 162187 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39402 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80851 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NIA INC. TRAINS AND PERFORMS EVERY DAY OF EACH SUMMER AND DURING NEW YEAR'S EVE AT THE ONLY ICE RINK IN OCEAN CITY MARYLAND (THE CAROUSEL HOTEL). THESE PERFORMANCES ARE FREE TO THE PUBLIC AND DEMONSTRATE HOW THE PRINCIPLES OF MODERN AND CLASSICAL DANCE ARE COMBINED IN THE ART AND SPORT OF FIGURE SKATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE - DIRECTORS 877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER GENERAL & ADMINISTRATIVE EXPENES 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEGAL & PROFESSIONAL FEES 6412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 1218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE 2711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROYALTIES 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMINISTRATIVE SUPPLIES 374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE EXPENSE 2241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 23484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS EXPENSES 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COSTUMES 11262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INDIRECT PROMOTION & PRODUCT SALES EXPENSES 5368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE EQUIPMENT (NET OF DEPR) 858. 613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DVD PLAYER (NET OF DEPRECIATION) 64. 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COMPUTER PRINTER 363. 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PREPAID EXPENSES 0. 8000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVERN |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-07 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:09:31 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nottingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106635593 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis Mally |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-07T14:09:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,060
- Liabilities
- -
- Net assets
- $54,060
- Revenue
- $155,788
- Expenses
- $162,187
- Net income
- -$6,399