Civic Intelligence

Aikido Yoshokai Association of North America

990EZ • Fiscal year 2017 • EIN 38-2168043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

3796 Plaza Drive Ste 3Ann Arbor, MI 48103

(734) 662-4686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $121,507Liabilities 2010: $9,000Net Assets 2010: $112,5072010Assets 2011: $116,373Liabilities 2011: $19,000Net Assets 2011: $97,3732011Assets 2012: $105,577Liabilities 2012: $29,000Net Assets 2012: $76,5772012Assets 2013: $107,248Liabilities 2013: $30,107Net Assets 2013: $77,1412013Assets 2014: $90,687Liabilities 2014: $35,160Net Assets 2014: $55,5272014Assets 2015: $85,233Liabilities 2015: $60,815Net Assets 2015: $24,4182015Assets 2016: $86,881Liabilities 2016: $76,768Net Assets 2016: $10,1132016Assets 2017: $83,293Liabilities 2017: $65,028Net Assets 2017: $18,2652017Assets 2018: $78,795Liabilities 2018: $47,607Net Assets 2018: $31,1882018Assets 2019: $73,769Liabilities 2019: $57,199Net Assets 2019: $16,5702019Assets 2020: $70,561Liabilities 2020: $170,852Net Assets 2020: -$100,2912020Assets 2021: $124,088Liabilities 2021: $102,440Net Assets 2021: $21,6482021Assets 2022: $122,662Liabilities 2022: $102,749Net Assets 2022: $19,9132022Assets 2023: $87,369Liabilities 2023: $109,498Net Assets 2023: -$22,1292023Assets 2024: $69,614Liabilities 2024: $106,311Net Assets 2024: -$36,6972024

Highlighted filing

2017

Assets$83,293
Liabilities$65,028
Net Assets$18,265

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $172,734Expenses 2010: $200,583Net Income 2010: -$27,8492010Revenue 2011: $161,551Expenses 2011: $176,685Net Income 2011: -$15,1342011Revenue 2012: $172,140Expenses 2012: $192,935Net Income 2012: -$20,7952012Revenue 2013: $184,932Expenses 2013: $184,369Net Income 2013: $5632013Revenue 2014: $157,831Expenses 2014: $179,445Net Income 2014: -$21,6142014Revenue 2015: $149,450Expenses 2015: $180,559Net Income 2015: -$31,1092015Revenue 2016: $186,692Expenses 2016: $200,997Net Income 2016: -$14,3052016Revenue 2017: $151,926Expenses 2017: $143,774Net Income 2017: $8,1522017Revenue 2018: $198,633Expenses 2018: $185,710Net Income 2018: $12,9232018Revenue 2019: $200,867Expenses 2019: $215,485Net Income 2019: -$14,6182019Revenue 2020: $96,746Expenses 2020: $213,856Net Income 2020: -$117,1102020Revenue 2021: $298,432Expenses 2021: $176,493Net Income 2021: $121,9392021Revenue 2022: $260,439Expenses 2022: $262,174Net Income 2022: -$1,7352022Revenue 2023: $186,014Expenses 2023: $228,056Net Income 2023: -$42,0422023Revenue 2024: $168,888Expenses 2024: $183,455Net Income 2024: -$14,5672024

Highlighted filing

2017

Revenue$151,926
Expenses$143,774
Net Income$8,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$157,853
Mission and Program Overview

Mission

Operation of a martial arts school

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AKIRA KUSHIDAPresidentFT$48,000-$48,000
LARRY PECKVice PresideFT$0--
KEIKO CAULEYTreasurerFT$0--
DOUG ZERNOWSteering COMPT$0--
DEB PEARSONSteering COMPT$0--
KAREN CLARKSteering COMPT$0--
Filing and Contact Details

Filer

Filer Name
Aikida Yoshokai Association of
EIN
38-2168043
Phone
7346624686
Address
3796 PLAZA DRIVE STE 3, ANN ARBOR, MI 48103

Signing Officer

Name
Akira Kushida
Title
President
Phone
7346624686
Signed
2018-11-05

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108-4102
Preparer
Paulette R Miller
Phone
7349713900
Supplemental Narrative

Additional Explanations

Form 990-ez

All lines left blank are not applicable to the organization.

Form 990-ez, Part I, Line 8

Testing fees 17,403 other income 5,825 educational media 180 shipping 29 total 23,437

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HISAKO KUSHIDA
IRS990EZ/BooksInCareOfDetail/PhoneNum07346624686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03796 PLAZA DRIVE STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01633
IRS990EZ/CostOfGoodsSoldAmt05927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0732
IRS990EZ/GrossReceiptsAmt0157853
IRS990EZ/GrossSalesOfInventoryAmt06659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt030500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt016258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018265
IRS990EZ/OccupancyRentUtltsAndMaintAmt014728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AKIRA KUSHIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEIKO CAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG ZERNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEERING COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEERING COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEERING COM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081474
IRS990EZ/OtherExpensesTotalAmt049622
IRS990EZ/OtherRevenueTotalAmt023437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A MARTIAL ARTS SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0109866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIKIDO 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/ProgramServiceExpensesAmt0143774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143774
IRS990EZ/TotalProgramServiceExpensesAmt0143774
IRS990EZ/TotalRevenueAmt0151926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, A "NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS" IS PUBLISHED WITH THE ANN ARBOR NEWS AT WWW.ANNARBOR.COM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAKASHI KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AKIRA KUSHIDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TESTING FEES 17,403 OTHER INCOME 5,825 EDUCATIONAL MEDIA 180 SHIPPING 29 TOTAL 23,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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/ExplanationTxt3INVENTORIES 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/ExplanationTxt4CC 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/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AKIRA KUSHIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346624686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDA YOSHOKAI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0382168043
ReturnHeader/Filer/PhoneNum07346624686
ReturnHeader/Filer/USAddress/AddressLine1Txt03796 PLAZA DRIVE STE 3
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E EISENHOWER PKWY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481084102
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER
ReturnHeader/ReturnTs02018-11-14T08:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.06$0.37$1.69$1.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.09$0.22$1.86$2.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.03$0.20$2.60$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.02$0.22$2.98$1.76$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$0.97$2.14$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$2.01$2.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.65$0.18$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.87$2.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.49$1.81$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$1.58$1.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$1.72$1.93$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$1.62$1.77$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$1.73$2.01$0.28