Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$26,470
No earlier filing loaded for comparison.
Net Assets
$25,401
No earlier filing loaded for comparison.
Liabilities
$1,069
No earlier filing loaded for comparison.
Revenue
$111,276
No earlier filing loaded for comparison.
Expenses
$136,252
No earlier filing loaded for comparison.
Net Income
-$24,976
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49382 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25421 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 62714 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24976 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7463 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 136253 |
| IRS990EZ/IsAnyRevenueFromGaming | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50377 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50377 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25401 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25401 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19095 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 65 PAVilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 66 Pavilion Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | PROvidnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | providnce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 02905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 3311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 27264 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michael Raspallo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | David L Piccoli II |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Steven Monacelli CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Sandra Cooney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Stephen Mackie Esq |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GILDA PICCOLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN SILVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Gil Fontes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Peter Searles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Joseph Lapenta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Charlie Field |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Deidre Murphy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Wendy Davison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3150 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1049 |
| IRS990EZ/OtherExpensesTotal | 0 | 19682 |
| IRS990EZ/OtherRevenueTotal | 0 | 15660 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TEACH TAEKWONDO AND OTHER ANCILLARY MARTIAL ARTS AND PHYSICAL AND MENTAL DISCIPLINES; AND TO TRANSACT ANY OR ALL OTHER LAWFUL BUSINESS FOR WHICH COPORATIONS MAY BE INCORPORATED UNDER THE RHODE ISLAND NON-PROFIT CORPORATION ACT, AS THE SAME MAY BE AMENDED FROM TIME TO TIME HEREAFTER. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1661 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To promote physical fitness activities, nutrition education and martial arts training to enable at-risk youth to increase the quality of their lives in a safe motivating environment that gives strength, hope, and direction. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122687 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6614 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 88351 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 24977 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 51265 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 26288 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2155 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1069 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 66 PAVILION AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02905 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PETER MORRIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4017802300 |
| IRS990EZ/TotalAssets/BOY | 0 | 52532 |
| IRS990EZ/TotalAssets/EOY | 0 | 26470 |
| IRS990EZ/TotalExpenses | 0 | 136252 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122687 |
| IRS990EZ/TotalRevenue | 0 | 111276 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ISHIDOJO.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15376 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 29833 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 67706 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16815 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7530 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 137260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 308559 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 51265 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 76468 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 61936 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 41635 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 18698 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 250002 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 421301 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15376 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 29833 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 67706 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 16815 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7530 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 137260 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 158488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 148187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 72461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58832 |
| IRS990ScheduleA/Total509/Total | 0 | 558561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 120593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 158488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 148187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 558561 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 66 PAVILION AVENUE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | PROVIDENCE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | RI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 02905 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10450 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10450 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41350 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26506 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14844 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14844 |
| IRS990ScheduleG/ExplanationIfNo | 0 | THE ORGANIZATION OBTAINS A ONE-TIME PERMIT FROM THE RHODE ISLAND STATE POLICE. |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 6784 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 9915 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 9915 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 3131 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 6784 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 6784 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DAVID L PICCOLI II |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | RI |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202926634 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ISHI DOJO INC |
| ReturnHeader/Filer/NameControl | 0 | ISHI |
| ReturnHeader/Filer/Phone | 0 | 4017802300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 66 PAVILION AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02905 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-12-14 |
| ReturnHeader/Officer/Name | 0 | DAVID PICCOLI II |
| ReturnHeader/Officer/Phone | 0 | 4017802300 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RESTIVO MONACELLI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 36 EXCHANGE TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/Preparer/Name | 0 | STEVEN E MONACELLI CPAPFS MST |
| ReturnHeader/Preparer/Phone | 0 | 4012737600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-05-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-10T09:45:05-06:00 |
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Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.47 | $0.73 | $0.25 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.26 | $0.01 | $0.25 | $1.11 | $1.36 | $0.25 |