Civic Intelligence

Capital Aikikai Inc

EIN 52-1339454 • 501(c)3 • Silver Spring, MD

Profile

Educating the general public and promoting the growth of aikido.

Refreshing map…

923 Sligo AvenueSilver Spring, MD 20910-4924

www.capitalaikikai.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$637,815

Down $46,498 (-6.8%) from 2023

Liabilities

Up

$1,381

Up $1,381 from 2023

Net Assets

Down

$636,434

Down $47,879 (-7.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$65,269

Down $81,485 (-56%) from 2023

Expenses

Down

$113,148

Down $43,050 (-28%) from 2023

Net Income

Down

-$47,879

Down $38,435 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $714,802Liabilities 2010: $30Net Assets 2010: $714,7722010Assets 2011: $709,842Liabilities 2011: $1,710Net Assets 2011: $708,1322011Assets 2012: $697,007Liabilities 2012: $2,676Net Assets 2012: $694,3312012Assets 2013: $697,784Liabilities 2013: $510Net Assets 2013: $697,2742013Assets 2014: $749,532Liabilities 2014: $3,762Net Assets 2014: $745,7702014Assets 2015: $743,104Liabilities 2015: $0Net Assets 2015: $743,1042015Assets 2016: $736,609Liabilities 2016: $0Net Assets 2016: $736,6092016Assets 2017: $713,121Liabilities 2017: $510Net Assets 2017: $712,6112017Assets 2018: $714,737Liabilities 2018: $0Net Assets 2018: $714,7372018Assets 2019: $689,582Liabilities 2019: $0Net Assets 2019: $689,5822019Assets 2020: $669,842Liabilities 2020: $0Net Assets 2020: $669,8422020Assets 2021: $699,783Liabilities 2021: $960Net Assets 2021: $698,8232021Assets 2022: $688,997Liabilities 2022: $100Net Assets 2022: $688,8972022Assets 2023: $684,313Liabilities 2023: $0Net Assets 2023: $684,3132023Assets 2024: $637,815Liabilities 2024: $1,381Net Assets 2024: $636,4342024

Highlighted filing

2024

Assets$637,815
Liabilities$1,381
Net Assets$636,434
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KExpenses 2010: $89,3392010Expenses 2011: $92,8992011Expenses 2012: $87,1852012Revenue 2013: $148,577Expenses 2013: $125,163Net Income 2013: $23,4142013Revenue 2014: $97,428Expenses 2014: $70,952Net Income 2014: $26,4762014Revenue 2015: $59,581Expenses 2015: $86,030Net Income 2015: -$26,4492015Revenue 2016: $93,475Expenses 2016: $65,322Net Income 2016: $28,1532016Revenue 2017: $62,586Expenses 2017: $71,183Net Income 2017: -$8,5972017Revenue 2018: $64,637Expenses 2018: $78,468Net Income 2018: -$13,8312018Revenue 2019: $82,727Expenses 2019: $109,792Net Income 2019: -$27,0652019Revenue 2020: $37,644Expenses 2020: $54,609Net Income 2020: -$16,9652020Revenue 2021: $54,501Expenses 2021: $32,610Net Income 2021: $21,8912021Revenue 2022: $85,294Expenses 2022: $81,780Net Income 2022: $3,5142022Revenue 2023: $146,754Expenses 2023: $156,198Net Income 2023: -$9,4442023Revenue 2024: $65,269Expenses 2024: $113,148Net Income 2024: -$47,8792024

Highlighted filing

2024

Revenue$65,269
Expenses$113,148
Net Income-$47,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,815
Liabilities
$1,381
Net assets
$636,434
Revenue
$65,269
Expenses
$113,148
Net income
-$47,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.36$0.65$1.13$0.48
2023Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.47$1.56$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.85$0.82$0.04
2021Summary only. Only limited summary data is available for this year.$7.00$0.01$6.99$0.55$0.33$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.38$0.55$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.83$1.10$0.27
2018Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$0.65$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.13$0.63$0.71$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.93$0.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.60$0.86$0.26
2014Summary only. Only limited summary data is available for this year.$7.50$0.04$7.46$0.97$0.71$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$1.49$1.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.03$6.94$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.02$7.08$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$65,269
Mission and Program Overview

Mission

Educating the general public and promoting the growth of aikido.

Educating the general public and promote the growth of aikido.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,546$278,785▼ $10,761
Investments in Publicly Traded Securities$239,806$210,616▼ $29,190
Savings and Temporary Cash Investments$102,259$95,680▼ $6,579
Cash and Non-Interest-Bearing Accounts$47,173$47,923▲ $750
Inventories for Sale or Use$4,459$4,811▲ $352
Accounts Receivable$1,070$0▼ $1,070
Total Assets$684,313$637,815▼ $46,498
Liabilities
Accounts Payable and Accrued Expenses-$1,381-
Total Liabilities$0$1,381▲ $1,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,313$636,434▼ $47,879
Total Net Assets Fund Balance$684,313$636,434▼ $47,879
Total Liabilities and Net Assets / Fund Balance$684,313$637,815▼ $46,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,783$133,560$412,343
Equipment$2$45,410$45,412
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dave MillarAsst Chief Instructor & VP
Mark KlockSecretary
Annette MathenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$62,885
Investment Income
$1,134
Other Revenue
$1,000
All Other Contributions
$250
Change in Net Assets
$-47,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,148
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,400--$50,400
Travel$20,694--$20,694
Depreciation Depletion$10,761--$10,761
Fees for Services Other$7,933--$7,933
Other Expenses$3,126--$3,126
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$2,516-$2,516
Office Expenses-$2,133-$2,133
Insurance-$1,569-$1,569
Advertising$177--$177
Total Functional Expenses$106,930$6,218$0$113,148
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William PlankFormer Director & OfficerThe Organization Occupies a Rental Space in a Building Owned by an Entity Controlled by William Plank, a Former Director and Officer of the Organization. the Amount of Rents Paid Are at Fair Market Value.No$50,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“The organization does not have a formal process for the review of the 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Aikikai Inc
EIN
52-1339454
Phone
7038554105
Address
923 SLIGO AVENUE, SILVER SPRING, MD 20910-4924

Signing Officer

Name
Annette Matheny
Title
Treasurer
Phone
7038554105
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Matheny
Formed
1985
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Raw XML Appendix373 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt01070
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE GENERAL PUBLIC AND PROMOTE THE GROWTH OF AIKIDO.
IRS990/AdvertisingGrp/ProgramServicesAmt0177
IRS990/AdvertisingGrp/TotalAmt0177
IRS990/AllOtherContributionsAmt0250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE MATHENY
IRS990/BooksInCareOfDetail/PhoneNum07038554105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 SLIGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0209104924
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt047173
IRS990/CashNonInterestBearingGrp/EOYAmt047923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt01134
IRS990/CYOtherExpensesAmt0110148
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt062885
IRS990/CYRevenuesLessExpensesAmt0-47879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010761
IRS990/DepreciationDepletionGrp/TotalAmt010761
IRS990/Desc0OPERATE AND MAINTAIN AIKIDO DOJO AT 923 SLIGO AVENUE WHERE AIKIDO DEMONSTRATIONS AND CLASSES ARE OFFERED 6 DAYS PER WEEK. ALL CLASSES ARE OPEN TO THE PUBLIC AND VISITORS ARE WELCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02516
IRS990/FeesForServicesLegalGrp/TotalAmt02516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07933
IRS990/FeesForServicesOtherGrp/TotalAmt07933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST CHIEF INSTRUCTOR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065269
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/TotalAmt01569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04811
IRS990/InvestmentIncomeGrp/ExclusionAmt01134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210616
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278785
IRS990/LandBldgEquipCostOrOtherBssAmt0457755
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING THE GENERAL PUBLIC AND PROMOTING THE GROWTH OF AIKIDO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684313
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684313
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050400
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IRS990/OfficeExpensesGrp/TotalAmt02133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TEST FEES
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24730
IRS990/ProgSrvcAccomActy2Grp/Desc0BRING GUEST INSTRUCTORS TO DOJO TO TEACH SPECIAL SEMINARS IN THE SPIRIT AND PHILOSOPHY OF AIKIDO.
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IRS990/ReconcilationRevenueExpnssAmt0-47879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095680
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09459
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09459
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54450
IRS990ScheduleA/PublicSupportPY509Pct00.53780
IRS990ScheduleA/PublicSupportTotal509Amt0212628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035059
IRS990ScheduleA/Total509Grp/TotalAmt0381068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM PLANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR & OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION OCCUPIES A RENTAL SPACE IN A BUILDING OWNED BY AN ENTITY CONTROLLED BY WILLIAM PLANK, A FORMER DIRECTOR AND OFFICER OF THE ORGANIZATION. THE AMOUNT OF RENTS PAID ARE AT FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR THE REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684313
IRS990/TotalAssetsEOYAmt0637815
IRS990/TotalAssetsGrp/BOYAmt0684313
IRS990/TotalAssetsGrp/EOYAmt0637815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01381
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106930
IRS990/TotalProgramServiceRevenueAmt062885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020694
IRS990/TravelGrp/TotalAmt020694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0923 SLIGO AVENUE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0209104924
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAPITALAIKIKAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038554105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL AIKIKAI INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0521339454
ReturnHeader/Filer/PhoneNum07038554105
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 SLIGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0209104924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02025-10-31T13:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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