Civic Intelligence

Cptkd Academy Inc

EIN 85-2436155 • 501(c)3 • New York, NY

Profile

Cptkd academy (the 'academy') is organized to advance education by operating a school for martial arts education. The academy focuses on each student's individual development, with the goal of improving each student's skills and capabilities.

210 West 77th StreetNew York, NY 10024

www.cptkd.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-594%

Higher net margin than 1% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$182,339

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,252,492

Down $1,495,356 (-31%) from 2023

Liabilities

Up

$472

Up $472 from 2023

Net Assets

Down

$3,252,020

Down $1,495,828 (-32%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$256,141

Down $5,882,338 (-96%) from 2023

Expenses

Up

$1,776,727

Up $89,096 (+5.3%) from 2023

Net Income

Down

-$1,520,586

Down $5,971,434 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $130,635Liabilities 2020: $103,967Net Assets 2020: $26,6682020Assets 2021: $427,117Liabilities 2021: $0Net Assets 2021: $427,1172021Assets 2022: $297,000Liabilities 2022: $0Net Assets 2022: $297,0002022Assets 2023: $4,747,848Liabilities 2023: $0Net Assets 2023: $4,747,8482023Assets 2024: $3,252,492Liabilities 2024: $472Net Assets 2024: $3,252,0202024

Highlighted filing

2024

Assets$3,252,492
Liabilities$472
Net Assets$3,252,020
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $180,063Expenses 2020: $153,395Net Income 2020: $26,6682020Revenue 2021: $1,618,282Expenses 2021: $1,217,833Net Income 2021: $400,4492021Revenue 2022: $884,321Expenses 2022: $1,014,438Net Income 2022: -$130,1172022Revenue 2023: $6,138,479Expenses 2023: $1,687,631Net Income 2023: $4,450,8482023Revenue 2024: $256,141Expenses 2024: $1,776,727Net Income 2024: -$1,520,5862024

Highlighted filing

2024

Revenue$256,141
Expenses$1,776,727
Net Income-$1,520,586
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
$3,252,492
Liabilities
$472
Net assets
$3,252,020
Revenue
$256,141
Expenses
$1,776,727
Net income
-$1,520,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.26$1.78$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$6.14$1.69$4.45
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.88$1.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.62$1.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$256,141
Mission and Program Overview

Mission

Cptkd academy (the 'academy') is organized to advance education by operating a school for martial arts education. The academy focuses on each student's individual development, with the goal of improving each student's skills and capabilities.

See attached - Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,263,405$2,146,975▼ $2,116,430
Land, Buildings, and Equipment, Net$453,270$1,077,653▲ $624,383
Prepaid Expenses and Deferred Charges$9,615$6,306▼ $3,309
Intangible Assets$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,747,848$3,252,492▼ $1,495,356
Other Assets Total$16,558$16,558→ $0
Liabilities
Other Liabilities$0$472▲ $472
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$472▲ $472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,747,848$3,252,020▼ $1,495,828
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,747,848$3,252,020▼ $1,495,828
Total Liabilities and Net Assets / Fund Balance$4,747,848$3,252,492▼ $1,495,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,060,143$84,259$1,144,402
Other Land Buildings$17,510$67,392$84,902
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodolfo ValenzuelaInstructorFT$100,000$82,339$182,339
Rachel RobidouxOffice ManagerFT$137,177$12,769$149,946
Dann CuencaInstructorFT$131,454$12,769$144,223

Board Members and Trustees

NameTitle
Teresa ThrockmortonPresident
Todd WiderDirector
Wayne RothbaumSecretary
Victor SeitlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,170
Investment Income
$236,971
Other Revenue
$0
Change in Net Assets
$-1,520,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,037
Salaries, Compensation, and Employee Benefits$609,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$564,838--$564,838
Other Salaries and Wages$550,316--$550,316
Other Expenses$140,085-$0$140,085
Insurance$113,276--$113,276
Fees for Services Other$104,541--$104,541
Travel$67,897--$67,897
Payroll Taxes$59,374--$59,374
Information Technology$43,586--$43,586
Depreciation Depletion$43,254--$43,254
All Other Expenses$26,455--$26,455
Fees for Services Legal-$16,212-$16,212
Office Expenses$14,707--$14,707
Advertising$1,465--$1,465
Total Functional Expenses$1,760,515$16,212$0$1,776,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - wayne rothbaum & teresa throckmorton-rothbaum are married. Business relationship - victor seitles is employed by an organization of which wayne rothbaum is a director, officer, and greater-than-35% owner.”

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

“The form 990 is prepared by the academy's professional tax preparer, reviewed by counsel, and circulated to directors.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and officers are required to identify any actual or potential conflict of interest. Outside counsel are consulted on all issues regarding potential or actual conflicts, and any conflicted director or officer is recused from determinations pertaining to such conflict and a committee consisting of the remaining board members considers and votes on such transactions.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and bylaws of this organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
CPTKD Academy Inc
EIN
85-2436155
In Care Of
% VICTOR SEITLES
Phone
2124194810
Address
210 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Victor Seitles
Title
Treasurer
Phone
2124194810
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Throckmorton
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Christine DiIonna
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part I Line I

“CPTKD ACADEMY (THE 'ACADEMY') IS ORGANIZED TO ADVANCE EDUCATION BY OPERATING A SCHOOL FOR MARTIAL ARTS EDUCATION. THE ACADEMY FOCUSES ON EACH STUDENT'S INDIVIDUAL DEVELOPMENT, WITH THE GOAL OF IMPROVING EACH STUDENT'S SKILLS and capabilities”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached - Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt01465
IRS990/AdvertisingGrp/TotalAmt01465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026455
IRS990/AllOtherExpensesGrp/TotalAmt026455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTOR SEITLES
IRS990/BooksInCareOfDetail/PhoneNum02124194810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST 77TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236971
IRS990/CYOtherExpensesAmt01167037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019170
IRS990/CYRevenuesLessExpensesAmt0-1520586
IRS990/CYSalariesCompEmpBnftPaidAmt0609690
IRS990/CYTotalExpensesAmt01776727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043254
IRS990/DepreciationDepletionGrp/TotalAmt043254
IRS990/Desc0AS PART OF THE PROGRAM, THE ACADEMY PROVIDES STUDENTS INSTRUCTION ON VARIOUS ELEMENTS OF TAEKWONDO, A KOREAN MARTIAL ART CHARACTERIZED BY SPECIFIC FORMS OF KICKS, BLOCKS, STRIKES, AND STANCES. THE ACADEMY'S CURRICULUM IS BASED ON TEACHING, PRACTICING, AND TESTING THESE SPECIFICFORMS, ALONG WITH OTHER SKILLS AND TECHNIQUES, SUCH AS FITNESS AND AGILITY. IN ADDITION, THE CURRICULUM ALSO FOCUSES ON THE IMPORTANCE OF CHARACTER AND KEY PHILOSOPHIES RELATED TO TAEKWONDO, SUCH AS INTEGRITY, COURTESY, AND PERSEVERANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01760515
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016212
IRS990/FeesForServicesLegalGrp/TotalAmt016212
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104541
IRS990/FeesForServicesOtherGrp/TotalAmt0104541
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RODOLFO VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL ROBIDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm2DANN CUENCA
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA THROCKMORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE ROTHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD WIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR SEITLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131454
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/TitleTxt0INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt026104
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026104
IRS990/GrossReceiptsAmt0256141
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043586
IRS990/InformationTechnologyGrp/TotalAmt043586
IRS990/InsuranceGrp/ProgramServicesAmt0113276
IRS990/InsuranceGrp/TotalAmt0113276
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0210867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077653
IRS990/LandBldgEquipCostOrOtherBssAmt01229304
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CPTKD ACADEMY (THE 'ACADEMY') IS ORGANIZED TO ADVANCE EDUCATION BY OPERATING A SCHOOL FOR MARTIAL ARTS EDUCATION. THE ACADEMY FOCUSES ON EACH STUDENT'S INDIVIDUAL DEVELOPMENT, WITH THE GOAL OF IMPROVING EACH STUDENT'S SKILLS AND CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04747848
IRS990/NetAssetsOrFundBalancesEOYAmt03252020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04747848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03252020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0564838
IRS990/OccupancyGrp/TotalAmt0564838
IRS990/OfficeExpensesGrp/ProgramServicesAmt014707
IRS990/OfficeExpensesGrp/TotalAmt014707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016558
IRS990/OtherAssetsTotalGrp/EOYAmt016558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3ARCHITECTURAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016915
IRS990/OtherExpensesGrp/ProgramServicesAmt14825
IRS990/OtherExpensesGrp/ProgramServicesAmt28981
IRS990/OtherExpensesGrp/ProgramServicesAmt3140085
IRS990/OtherExpensesGrp/TotalAmt016915
IRS990/OtherExpensesGrp/TotalAmt14825
IRS990/OtherExpensesGrp/TotalAmt28981
IRS990/OtherExpensesGrp/TotalAmt3140085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059374
IRS990/PayrollTaxesGrp/TotalAmt059374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06306
IRS990/PrincipalOfficerNm0TERESA THROCKMORTON
IRS990/PriorPeriodAdjustmentsAmt024758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01110960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022188
IRS990/PYRevenuesLessExpensesAmt04450848
IRS990/PYSalariesCompEmpBnftPaidAmt0576671
IRS990/PYTotalExpensesAmt01687631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06138479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1520586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04263405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146975
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01060143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077653
IRS990ScheduleD/TotalLiabilityAmt0472
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CURRENTLY INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSTIE AT WWW.CPTKD.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount069570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODOLFO VALENZUELA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182339
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPTKD ACADEMY (THE 'ACADEMY') IS ORGANIZED TO ADVANCE EDUCATION BY OPERATING A SCHOOL FOR MARTIAL ARTS EDUCATION. THE ACADEMY FOCUSES ON EACH STUDENT'S INDIVIDUAL DEVELOPMENT, WITH THE GOAL OF IMPROVING EACH STUDENT'S SKILLS and capabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP - WAYNE ROTHBAUM & TERESA THROCKMORTON-ROTHBAUM ARE MARRIED. BUSINESS RELATIONSHIP - VICTOR SEITLES IS EMPLOYED BY AN ORGANIZATION OF WHICH WAYNE ROTHBAUM IS A DIRECTOR, OFFICER, AND GREATER-THAN-35% OWNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ACADEMY'S PROFESSIONAL TAX PREPARER, REVIEWED BY COUNSEL, AND CIRCULATED TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. OUTSIDE COUNSEL ARE CONSULTED ON ALL ISSUES REGARDING POTENTIAL OR ACTUAL CONFLICTS, AND ANY CONFLICTED DIRECTOR OR OFFICER IS RECUSED FROM DETERMINATIONS PERTAINING TO SUCH CONFLICT AND A COMMITTEE CONSISTING OF THE REMAINING BOARD MEMBERS CONSIDERS AND VOTES ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I Line I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QUOGUE SPORTS INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1QUOGUE CAPITAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813490624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1843934673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.