Civic Intelligence

Aikido Shobukan Dojo Inc.

990 • Fiscal year 2016 • EIN 52-1728438

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 14, 2016

421 Butternut Street NWWashington, DC 20012

(202) 829-4202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$447,079

Down $29,103 (-6.1%) from 2015

Net Assets

Up

$447,079

Up $69,114 (+18%) from 2015

Liabilities

Down

$0

Down $98,217 (-100%) from 2015

Revenue

Up

$244,057

Up $1,224 (+0.5%) from 2015

Expenses

Down

$174,596

Down $52,450 (-23%) from 2015

Net Income

Up

$69,461

Up $53,674 (+340%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $482,638Liabilities 2012: $143,726Net Assets 2012: $338,9122012Assets 2013: $513,187Liabilities 2013: $140,025Net Assets 2013: $373,1622013Assets 2014: $491,116Liabilities 2014: $128,938Net Assets 2014: $362,1782014Assets 2015: $476,182Liabilities 2015: $98,217Net Assets 2015: $377,9652015Assets 2016: $447,079Liabilities 2016: $0Net Assets 2016: $447,0792016Assets 2017: $461,102Liabilities 2017: $0Net Assets 2017: $461,1022017Assets 2018: $569,516Liabilities 2018: $0Net Assets 2018: $569,5162018Assets 2019: $605,599Liabilities 2019: $630Net Assets 2019: $604,9692019Assets 2020: $622,340Liabilities 2020: $0Net Assets 2020: $622,3402020Assets 2021: $599,425Liabilities 2021: $0Net Assets 2021: $599,4252021Assets 2022: $583,880Liabilities 2022: $0Net Assets 2022: $583,8802022Assets 2023: $612,461Liabilities 2023: $0Net Assets 2023: $612,4612023Assets 2024: $646,712Liabilities 2024: $0Net Assets 2024: $646,7122024Assets 2025: $682,395Liabilities 2025: $0Net Assets 2025: $682,3952025

Highlighted filing

2016

Assets$447,079
Liabilities$0
Net Assets$447,079

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $212,6982012Expenses 2013: $199,6622013Revenue 2014: $214,461Expenses 2014: $225,445Net Income 2014: -$10,9842014Revenue 2015: $242,833Expenses 2015: $227,046Net Income 2015: $15,7872015Revenue 2016: $244,057Expenses 2016: $174,596Net Income 2016: $69,4612016Revenue 2017: $220,902Expenses 2017: $206,879Net Income 2017: $14,0232017Revenue 2018: $307,524Expenses 2018: $199,110Net Income 2018: $108,4142018Revenue 2019: $238,319Expenses 2019: $202,866Net Income 2019: $35,4532019Revenue 2020: $203,844Expenses 2020: $192,073Net Income 2020: $11,7712020Revenue 2021: $99,968Expenses 2021: $122,883Net Income 2021: -$22,9152021Revenue 2022: $88,312Expenses 2022: $103,857Net Income 2022: -$15,5452022Revenue 2023: $156,363Expenses 2023: $127,782Net Income 2023: $28,5812023Revenue 2024: $182,823Expenses 2024: $148,572Net Income 2024: $34,2512024Revenue 2025: $199,993Expenses 2025: $164,309Net Income 2025: $35,6842025

Highlighted filing

2016

Revenue$244,057
Expenses$174,596
Net Income$69,461
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$244,057
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,232$265,592▼ $9,640
Savings and Temporary Cash Investments$156,934$156,947▲ $13
Cash and Non-Interest-Bearing Accounts$41,315$24,540▼ $16,775
Prepaid Expenses and Deferred Charges$2,354--
Total Assets$475,835$447,079▼ $28,756
Liabilities
Unsecured Notes Loans Payable$98,217--
Total Liabilities$98,217$0▼ $98,217
Net Assets / Fund Balance
Unrestricted Net Assets$377,618$447,079▲ $69,461
Total Net Assets Fund Balance$377,618$447,079▲ $69,461
Total Liabilities and Net Assets / Fund Balance$475,835$447,079▼ $28,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,814$89,450-
Land$109,273--
Equipment$25,389$16,224-
Leasehold Improvements$26,116$83,426-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose Antonio Rivas CampoBd Member/as Needed
Mitsugi SaotomeBd Member/as Needed
Sharon HainsfurtherBd Member/as Needed
Steven SchneidBd Member/as Needed
Thurston CarltonCorp Sec/as Needed
Eugene LeePres./as Needed
Nicholas KiritzTreas/as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$3,440
Program Service Revenue
$240,604
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,440
Change in Net Assets
$69,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$89,431$0$0$89,431
Conferences and Meetings$30,379$0$0$30,379
All Other Expenses$23,468$0$0$23,468
Depreciation Depletion$9,640$0$0$9,640
Insurance$4,779$0$0$4,779
Other Expenses$2,880$0$0$2,880
Interest$2,513$0$0$2,513
Fees for Services Accounting$0$791$0$791
Advertising$493$0$0$493
Office Expenses$0$360$0$360
Total Functional Expenses$173,445$1,151$0$174,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Aikido Shobukan Dojo
EIN
52-1728438
Phone
2028294202
Address
421 BUTTERNUT STREET NW, WASHINGTON, DC 20012

Signing Officer

Name
Eugene Lee
Title
Pres
Phone
2028294202
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Leepres
Formed
1991
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Afs Financial Service
Address
P O BOX 415, ROCKVILLE, MD 20848-0415
Preparer
Bea Rice
Phone
2026070556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Org provides draft 990 to board members to review at board meeting before filing

Pt VI, Line 3

Manager performs duties as outlined by board

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

ASU

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

CONSULTANTS

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MAINTENANCE

Form 990EZ, Part I, Line 16

SEMINARS

Form 990EZ, Part I, Line 16

SUMMER CAMP

Form 990EZ, Part I, Line 16

UTILITIES

Form 990, Part IX, Line 24E

Dojo supplies 3884. 3884. 0. 0.

Form 990, Part IX, Line 24E

Product expense 6272. 6272. 0. 0.

Form 990, Part IX, Line 24E

Property Taxes 3376. 3376. 0. 0.

Form 990, Part IX, Line 24E

Utilities 9936. 9936. 0. 0.

Raw XML AppendixShowing 400 of 402 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0493
IRS990/AdvertisingGrp/TotalAmt0493
IRS990/AllOtherContributionsAmt03440
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023468
IRS990/AllOtherExpensesGrp/TotalAmt023468
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIKIDO SHOBUKAN DOJO
IRS990/BooksInCareOfDetail/PhoneNum02028294202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 BUTTERNUT ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041315
IRS990/CashNonInterestBearingGrp/EOYAmt024540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030379
IRS990/ConferencesMeetingsGrp/TotalAmt030379
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0174596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240604
IRS990/CYRevenuesLessExpensesAmt069461
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244057
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09640
IRS990/DepreciationDepletionGrp/TotalAmt09640
IRS990/Desc0ON-GOING INSTRUCTION IN THE ART OF AIKIDO THROUGH CLASSROOM LESSONS, PUBLIC SEMINARS AND COMMUNITY OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0791
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0791
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt089431
IRS990/FeesForServicesManagementGrp/TotalAmt089431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MITSUGI SAOTOME
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS KIRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3THURSTON CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE ANTONIO RIVAS CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HAINSFURTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN SCHNEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER/AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP SEC/AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER/AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER/AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER/AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04779
IRS990/InsuranceGrp/TotalAmt04779
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02513
IRS990/InterestGrp/TotalAmt02513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265592
IRS990/LandBldgEquipCostOrOtherBssAmt0454692
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377618
IRS990/NetAssetsOrFundBalancesEOYAmt0447079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASU
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BLDG REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01575
IRS990/OtherExpensesGrp/ProgramServicesAmt18287
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/TotalAmt01575
IRS990/OtherExpensesGrp/TotalAmt18287
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02354
IRS990/PrincipalOfficerNm0EUGENE LEEPRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE-PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0227046
IRS990/PYProgramServiceRevenueAmt0239252
IRS990/PYRevenuesLessExpensesAmt015787
IRS990/PYTotalExpensesAmt0227046
IRS990/PYTotalRevenueAmt0242833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02048
IRS990ScheduleA/InvestmentIncomeCYPct00.12180
IRS990ScheduleA/InvestmentIncomePYPct00.14610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87820
IRS990ScheduleA/PublicSupportPY509Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/Total509Grp/TotalAmt014762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089450
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0194264
IRS990ScheduleD/EquipmentGrp/BookValueAmt025389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041613
IRS990ScheduleD/LandGrp/BookValueAmt0109273
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORG PROVIDES DRAFT 990 TO BOARD MEMBERS TO REVIEW AT BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER PERFORMS DUTIES AS OUTLINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOJO SUPPLIES 3884. 3884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCT EXPENSE 6272. 6272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes 3376. 3376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 9936. 9936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475835
IRS990/TotalAssetsEOYAmt0447079
IRS990/TotalAssetsGrp/BOYAmt0475835
IRS990/TotalAssetsGrp/EOYAmt0447079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174596
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt098217
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098217
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447079
IRS990/TotalProgramServiceExpensesAmt0173445
IRS990/TotalProgramServiceRevenueAmt0240604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447079
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447079
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06614 WILSON LANE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02028294202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKIDO SHOBUKAN DOJO
ReturnHeader/Filer/BusinessNameControlTxt0AIKI
ReturnHeader/Filer/EIN0521728438
ReturnHeader/Filer/PhoneNum02028294202
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 BUTTERNUT STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFS FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208480415
ReturnHeader/PreparerPersonGrp/PhoneNum02026070556
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEA RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T15:17:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$2.00$1.64$0.36
2024Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$1.83$1.49$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.56$1.28$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.88$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$1.00$1.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.04$1.92$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.01$6.05$2.38$2.03$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$3.08$1.99$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$2.21$2.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.44$1.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.98$3.78$2.43$2.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.29$3.62$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.40$3.73$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.44$3.39$2.13