Civic Intelligence

Aikido at the Center

EIN 20-0121976 • 501(c)3

Profile

Aikido at the center's primary purpose is to further the general public's understanding of the japanese martial art called aikido. This is a non-competitive are that focuses on resolving conflict without causing harm to any of the parties involved.

PO Box 4319285719

www.aikidoatthecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$17,299

Down $3,097 (-15%) from 2013

Liabilities

Up

$452

Up $389 (+617%) from 2013

Net Assets

Down

$16,847

Down $3,486 (-17%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

$32,654

No earlier filing loaded for comparison.

Expenses

Up

$36,140

Up $3,303 (+10%) from 2013

Net Income

-$3,486

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,843Liabilities 2011: $65Net Assets 2011: $21,7782011Assets 2012: $21,926Liabilities 2012: $63Net Assets 2012: $21,8632012Assets 2013: $20,396Liabilities 2013: $63Net Assets 2013: $20,3332013Assets 2014: $17,299Liabilities 2014: $452Net Assets 2014: $16,8472014

Highlighted filing

2014

Assets$17,299
Liabilities$452
Net Assets$16,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2011: $32,2352011Expenses 2012: $31,9442012Expenses 2013: $32,8372013Revenue 2014: $32,654Expenses 2014: $36,140Net Income 2014: -$3,4862014

Highlighted filing

2014

Revenue$32,654
Expenses$36,140
Net Income-$3,486
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,299
Liabilities
$452
Net assets
$16,847
Revenue
$32,654
Expenses
$36,140
Net income
-$3,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.45$16.8$32.7$36.1$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.06$20.3$32.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.06$21.9$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.07$21.8$32.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$32,654
Mission and Program Overview

Mission

Aikido at the center's primary purpose is to further the general public's understanding of the japanese martial art called aikido. This is a non-competitive are that focuses on resolving conflict without causing harm to any of the parties involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,333$16,847▼ $3,486
Cash and Non-Interest-Bearing Accounts$18,199$16,046▼ $2,153
Prepaid Expenses and Deferred Charges$1,252$1,253▲ $1
Land, Buildings, and Equipment, Net$945--
Total Assets$20,396$17,299▼ $3,097
Liabilities
Accounts Payable and Accrued Expenses$63$452▲ $389
Total Liabilities$63$452▲ $389
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,333$16,847▼ $3,486
Total Liabilities and Net Assets / Fund Balance$20,396$17,299▼ $3,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,071$10,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Judith RobinsonDirector$18,060$18,060

Board Members and Trustees

NameTitle
Sharon SeymorePresident
Noah SensibarVice President
Cezanne WaidDirector
Joe MontanoDirector
Kim BartonDirector Current Treasurer
Patricia KelleySecretary
Claire ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,103
Program Service Revenue
$7,505
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,330
Change in Net Assets
$-3,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,451
Other Expenses$16,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,060--$18,060
Occupancy$6,760--$6,760
All Other Expenses$3,451--$3,451
Travel$2,945--$2,945
Payroll Taxes$1,391--$1,391
Depreciation Depletion-$945-$945
Insurance-$538-$538
Fees for Services Accounting-$400-$400
Advertising$110--$110
Office Expenses-$80-$80
Other Expenses$600$34-$34
Conferences and Meetings$24--$24
Fees for Services Legal-$10-$10
Total Functional Expenses$33,341$2,799$0$36,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Aikido at the center has members who pay monthly membership dues.”

Member election for additional members Part VI line 7A

“The current board members vote for the governing body officers and directors.”

Committee meeting documentation Part VI line 8B

“Aikido at the center does not have any committees.”

Form 990 governing body review Part VI line 11

“The current treasurer will sign and submit the tax return. At the next regular scheduled meeting the treasurer will then present the completed tax return to the governing body of officers and directors.”

Governing documents etc available to public Part VI line 19

“Upon request, aikidio at the center will make their governing documents available for inspection.”

Filing and Contact Details

Filer

EIN
20-0121976

Signing Officer

Name
Kim Barton
Title
Director Curr
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Preparer
Phyllis a Conrad
Phone
5202933855
Raw XML Appendix375 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AIKIDO AT THE CENTER'S PRIMARY PURPOSE IS TO FURTHER THE GENERAL PUBLIC'S UNDERSTANDING OF THE JAPANESE MARTIAL ART CALLED AIKIDO. THIS IS A NON-COMPETITIVE ARE THAT FOCUSES ON RESOLVING CONFLICT WITHOUT CAUSING HARM TO ANY OF THE PARTIES INVOLVED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt01330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03451
IRS990/AllOtherExpensesGrp/TotalAmt03451
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS A CONRAD CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum05202933855
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 36568
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018199
IRS990/CashNonInterestBearingGrp/EOYAmt016046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt016689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07505
IRS990/CYRevenuesLessExpensesAmt0-3486
IRS990/CYSalariesCompEmpBnftPaidAmt019451
IRS990/CYTotalExpensesAmt036140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0945
IRS990/DepreciationDepletionGrp/TotalAmt0945
IRS990/Desc0AIKID AT THE CENTER GAVE INSTRUCTION IN THE AIKIDO MARTIAL ARTS TO VARIOUS GROUP THROUGHOUT THE YEAR. THEY GAVE INSTRUCTIONAL CLASSES TO NATIVE AMERICAN CHILDREN AS WELL AS ADULTS. THEY ALSO GAVE INSTRUCTIONAL CLASSES TO ANYONE WHO WAS INTERESTED IN LEARNING THIS FORM OF ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt033341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0JUDITH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CEZANNE WAID
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SEYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH SENSIBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE CONWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR CURRENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0538
IRS990/InsuranceGrp/TotalAmt0538
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945
IRS990/LandBldgEquipCostOrOtherBssAmt010071
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023773
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIKIDO AT THE CENTER'S PRIMARY PURPOSE IS TO FURTHER THE GENERAL PUBLIC'S UNDERSTANDING OF THE JAPANESE MARTIAL ART CALLED AIKIDO. THIS IS A NON-COMPETITIVE ARE THAT FOCUSES ON RESOLVING CONFLICT WITHOUT CAUSING HARM TO ANY OF THE PARTIES INVOLVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020333
IRS990/NetAssetsOrFundBalancesEOYAmt016847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06760
IRS990/OccupancyGrp/TotalAmt06760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01391
IRS990/PayrollTaxesGrp/TotalAmt01391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt013395
IRS990/PYRevenuesLessExpensesAmt0-1890
IRS990/PYSalariesCompEmpBnftPaidAmt019442
IRS990/PYTotalExpensesAmt032837
IRS990/PYTotalRevenueAmt030947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0158200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/Total509Grp/TotalAmt0158200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIKIDO AT THE CENTER HAS MEMBERS WHO PAY MONTHLY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD MEMBERS VOTE FOR THE GOVERNING BODY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIKIDO AT THE CENTER DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT TREASURER WILL SIGN AND SUBMIT THE TAX RETURN. AT THE NEXT REGULAR SCHEDULED MEETING THE TREASURER WILL THEN PRESENT THE COMPLETED TAX RETURN TO THE GOVERNING BODY OF OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AIKIDIO AT THE CENTER WILL MAKE THEIR GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020396
IRS990/TotalAssetsEOYAmt017299
IRS990/TotalAssetsGrp/BOYAmt020396
IRS990/TotalAssetsGrp/EOYAmt017299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025103
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033341
IRS990/TotalFunctionalExpensesGrp/TotalAmt036140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt0452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033341
IRS990/TotalProgramServiceRevenueAmt07505
IRS990/TotalReportableCompFromOrgAmt018060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02945
IRS990/TravelGrp/TotalAmt02945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AIKIDOATTHECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR CURR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIKIDO AT THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0200121976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43192
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542152300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHYLLIS A CONRAD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 36568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085740
ReturnHeader/PreparerPersonGrp/PhoneNum05202933855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS A CONRAD
ReturnHeader/ReturnTs02014-12-12T17:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.