Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Next Ice Age Inc
990EZ • Fiscal year 2020 • 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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$33,305
Down $20,755 (-38%) from 2019
Net Assets
Down$33,305
Down $20,755 (-38%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$152,711
Down $3,077 (-2.0%) from 2019
Expenses
Up$173,466
Up $11,279 (+7.0%) from 2019
Net Income
Down-$20,755
Down $14,356 (-224%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- Mar 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $156,215
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 $16,350.; PROFESSIONAL SKATERPERFORMANCE FEES $55,900.; PER DIEMS, SKATE MAINTENANCE,MUSIC FEES, COSTUMES, CONTRACT ADMIN $14506. | $39,239 | $86,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN BIRCH | Executive Director | PT | $36,650 | - | $36,650 |
| TIM MURPHY | Artistic Director | PT | $3,500 | - | $3,500 |
| AMY MCPARTLAND | President | PT | $0 | - | - |
| GEORGE JOHNSTON | Board Member | PT | $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 | - | - |
| WENDELYN JONES | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Next Ice Ageinc
- EIN
- 52-1585840
- Phone
- 4105622250
- Address
- 700 N CHARLES STREET, BALTIMORE, MD 21201
Signing Officer
- Name
- Robert Garnet
- Title
- Treasurer
- Phone
- 4105622250
- Signed
- 2020-03-12
- 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 747.”
Form 990EZ, Part I, Line 16
“Other general & administrative expenes 22.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 108.”
Form 990EZ, Part I, Line 16
“Legal & professional fees 6522.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 5704.”
Form 990EZ, Part I, Line 16
“Depreciation 275.”
Form 990EZ, Part I, Line 16
“TRAVEL MEALS 8532.”
Form 990EZ, Part I, Line 16
“Administrative supplies 1853.”
Form 990EZ, Part I, Line 16
“TELEPHONE EXPENSE 2265.”
Form 990EZ, Part I, Line 16
“TRAVEL 10624.”
Form 990EZ, Part I, Line 16
“ROYALTIES 1240.”
Form 990EZ, Part I, Line 16
“COSTUMES 4692.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 3.”
Form 990EZ, Part I, Line 16
“Stationary & printing 58.”
Form 990EZ, Part I, Line 16
“Memberships & subscriptions 2953.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 239.”
Form 990EZ, Part I, Line 16
“Other general and administrative 22.”
Form 990EZ, Part II, Line 24
“Telephone equipment (net of depr) 613.”
Form 990EZ, Part II, Line 24
“Dvd player (net of depreciation) 32.”
Form 990EZ, Part II, Line 24
“COMPUTER PRINTER 218.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES 8000.”
Raw XML Appendix257 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/PersonNm | 6 | MIA CHOI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEN IGNACIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENISE CAHILL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| 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 | 16562 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL CHOREOGRAPHY $16,350.; PROFESSIONAL SKATERPERFORMANCE FEES $55,900.; PER DIEMS, SKATE MAINTENANCE,MUSIC FEES, COSTUMES, CONTRACT ADMIN $14506. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1284 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalExpensesAmt | 0 | 173466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86756 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.thenexticeage.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79769 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95315 |
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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 747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER GENERAL & ADMINISTRATIVE EXPENES 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEGAL & PROFESSIONAL FEES 6522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 5704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAVEL MEALS 8532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMINISTRATIVE SUPPLIES 1853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE EXPENSE 2265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 10624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROYALTIES 1240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COSTUMES 4692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTEREST EXPENSE 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STATIONARY & PRINTING 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIPS & SUBSCRIPTIONS 2953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE SUPPLIES 239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER GENERAL AND ADMINISTRATIVE 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TELEPHONE EQUIPMENT (NET OF DEPR) 613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DVD PLAYER (NET OF DEPRECIATION) 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPUTER PRINTER 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PREPAID EXPENSES 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GARNET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105622250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEXT ICE AGEINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 521585840 |
| ReturnHeader/Filer/PhoneNum | 0 | 4105622250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 N CHARLES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E4D87364F068CD5F7B63FA6CDE1FF1E277D839B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E4D87364F068CD5F7B63FA6CDE1FF1E277D839B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.121.221.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:23:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ridge Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4327 Ridge Rd |
| 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 | 2020-03-29T19:23:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,305
- Liabilities
- -
- Net assets
- $33,305
- Revenue
- $152,711
- Expenses
- $173,466
- Net income
- -$20,755