Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 38-2168043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$83,293
Down $3,588 (-4.1%) from 2016
Net Assets
Up$18,265
Up $8,152 (+81%) from 2016
Liabilities
Down$65,028
Down $11,740 (-15%) from 2016
Revenue
Down$151,926
Down $34,766 (-19%) from 2016
Expenses
Down$143,774
Down $57,223 (-28%) from 2016
Net Income
Up$8,152
Up $22,457 (+157%) from 2016
Operation of a martial arts school
| Description | Grants | Expenses |
|---|---|---|
| AIKIDO YOSHOKAI ASSOCIATION OF NORTH AMERICA IS A SCHOOL TEACHING THE MARTIAL ART OF AIKIDO, AND PROVIDING INSTRUCTION IN THE RELATED PHILOSOPHY, LANGUAGE, AND CULTURAL ASPECTS OF BUDO. | - | $143,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AKIRA KUSHIDA | President | FT | $48,000 | - | $48,000 |
| LARRY PECK | Vice Preside | FT | $0 | - | - |
| KEIKO CAULEY | Treasurer | FT | $0 | - | - |
| DOUG ZERNOW | Steering COM | PT | $0 | - | - |
| DEB PEARSON | Steering COM | PT | $0 | - | - |
| KAREN CLARK | Steering COM | PT | $0 | - | - |
“All lines left blank are not applicable to the organization.”
“Testing fees 17,403 other income 5,825 educational media 180 shipping 29 total 23,437”
“Expenses interest 2,938 insurance-general 460 insurance-vehicle 3,291 awards ceremonies 4,586 bank charges 354 dojo expense 4,138 dues & subscriptions 1,168 freight & postage 160 licenses & permits 267 meals/entertainment 403 meetings 2,342 merchant fees-cc 3,538 office supplies 3,661 penalties 210 repairs & maintenance 778 sales tax expense 604 subcontracts 4,500 telephone 2,935 travel & lodging 259 vehicles expense 9,621 non-investment depreciation 3,409 total 49,622”
“Inventories for sale or use 3,308 3,308 office & electrical equipment 350 350 less accumulated depreciation 350 350 furniture & fixtures 31,548 31,548 less accumulated depreciation 25,710 25,895 equipment 5,309 5,309 less accumulated depreciation 4,962 5,061 sign 3,005 3,005 less accumulated depreciation 2,340 2,428 leasehold improvements 89,993 89,993 less accumulated depreciation 20,564 22,871 vehicles 12,652 12,652 less accumulated depreciation 11,857 12,586 receivables due from officers 0 4,500 total 80,382 81,474”
“Cc payables 18,368 17,033 mi withholding 300 300 customer loans 21,600 21,600 accrued sales tax 0 95 loans from officers 36,500 26,000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HISAKO KUSHIDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346624686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3796 PLAZA DRIVE STE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1633 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5927 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83293 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157853 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6659 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 30500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 16258 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18265 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AKIRA KUSHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY PECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEIKO CAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG ZERNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STEERING COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STEERING COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | STEERING COM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49622 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23437 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A MARTIAL ARTS SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AIKIDO YOSHOKAI ASSOCIATION OF NORTH AMERICA IS A SCHOOL TEACHING THE MARTIAL ART OF AIKIDO, AND PROVIDING INSTRUCTION IN THE RELATED PHILOSOPHY, LANGUAGE, AND CULTURAL ASPECTS OF BUDO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143774 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76208 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65028 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143774 |
| IRS990EZ/TotalRevenueAmt | 0 | 151926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR, A "NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS" IS PUBLISHED WITH THE ANN ARBOR NEWS AT WWW.ANNARBOR.COM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TAKASHI KUSHIDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | AKIRA KUSHIDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | INTERESTED PERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TESTING FEES 17,403 OTHER INCOME 5,825 EDUCATIONAL MEDIA 180 SHIPPING 29 TOTAL 23,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES INTEREST 2,938 INSURANCE-GENERAL 460 INSURANCE-VEHICLE 3,291 AWARDS CEREMONIES 4,586 BANK CHARGES 354 DOJO EXPENSE 4,138 DUES & SUBSCRIPTIONS 1,168 FREIGHT & POSTAGE 160 LICENSES & PERMITS 267 MEALS/ENTERTAINMENT 403 MEETINGS 2,342 MERCHANT FEES-CC 3,538 OFFICE SUPPLIES 3,661 PENALTIES 210 REPAIRS & MAINTENANCE 778 SALES TAX EXPENSE 604 SUBCONTRACTS 4,500 TELEPHONE 2,935 TRAVEL & LODGING 259 VEHICLES EXPENSE 9,621 NON-INVESTMENT DEPRECIATION 3,409 TOTAL 49,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 3,308 3,308 OFFICE & ELECTRICAL EQUIPMENT 350 350 LESS ACCUMULATED DEPRECIATION 350 350 FURNITURE & FIXTURES 31,548 31,548 LESS ACCUMULATED DEPRECIATION 25,710 25,895 EQUIPMENT 5,309 5,309 LESS ACCUMULATED DEPRECIATION 4,962 5,061 SIGN 3,005 3,005 LESS ACCUMULATED DEPRECIATION 2,340 2,428 LEASEHOLD IMPROVEMENTS 89,993 89,993 LESS ACCUMULATED DEPRECIATION 20,564 22,871 VEHICLES 12,652 12,652 LESS ACCUMULATED DEPRECIATION 11,857 12,586 RECEIVABLES DUE FROM OFFICERS 0 4,500 TOTAL 80,382 81,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CC PAYABLES 18,368 17,033 MI WITHHOLDING 300 300 CUSTOMER LOANS 21,600 21,600 ACCRUED SALES TAX 0 95 LOANS FROM OFFICERS 36,500 26,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AKIRA KUSHIDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346624686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIKIDA YOSHOKAI ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIKI |
| ReturnHeader/Filer/EIN | 0 | 382168043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346624686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3796 PLAZA DRIVE STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:04:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 E EISENHOWER PKWY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481084102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7349713900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULETTE R MILLER |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.