Civic Intelligence

Cptkd Academy Inc.

990 • Fiscal year 2020 • EIN 85-2436155

Aug 03, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CPTKD.COM
210 West 77th StreetNew York, NY 10024

(561) 332-3849

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.58x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$130,635

No earlier filing loaded for comparison.

Net Assets

$26,668

No earlier filing loaded for comparison.

Liabilities

$103,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

$180,063

No earlier filing loaded for comparison.

Expenses

$153,395

No earlier filing loaded for comparison.

Net Income

$26,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$130,635
Liabilities$103,967
Net Assets$26,668
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$180,063
Expenses$153,395
Net Income$26,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 3, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$180,063
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$81,870▲ $81,870
Cash and Non-Interest-Bearing Accounts-$38,319-
Intangible Assets-$5,000-
Total Assets$0$130,635▲ $130,635
Other Assets Total$0$5,446▲ $5,446
Liabilities
Other Liabilities$0$103,967▲ $103,967
Total Liabilities$0$103,967▲ $103,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$26,668▲ $26,668
Total Net Assets Fund Balance$0$26,668▲ $26,668
Total Liabilities and Net Assets / Fund Balance$0$130,635▲ $130,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,870$3,032$84,902
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$80,062
Investment Income
$1
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$26,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,237
Salaries, Compensation, and Employee Benefits$58,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,473--$52,473
Occupancy$14,440--$14,440
Insurance$14,219--$14,219
Office Expenses$11,035--$11,035
Payroll Taxes$5,685--$5,685
Advertising$4,762--$4,762
Depreciation Depletion$3,032--$3,032
Information Technology$745--$745
Fees for Services Legal$609--$609
Other Expenses$414--$414
All Other Expenses$114--$114
Total Functional Expenses$153,395$0$0$153,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Central Park Taekwondo$103,967
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - wayne rothbaum & teresa throckmorton-rothbaum are married business relationship - victor seitles maintains a business relationship with wayne rothbaum”

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

“No review of form 990 was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cptkd Academy Inc
EIN
85-2436155
Phone
5613323849
Address
210 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Teresa Throckmorton
Title
President
Phone
2027395284
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Throckmorton
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Michael S Jackson
Phone
2155614200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CPTKD 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.
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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 SPECIFIC FORMS, 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BASED ON THE REQUIREMENTS, THE ORGANIZATION IS WORKING TO ENHANCE THE LEVEL OF COMMUNICATION ON PUBLIC FACING DOCUMENTS, INCLUDING THEIR WEBSITE AND ALL WRITTEN COMMUNICATIONS. (ALSO IN REFERENCE TO LINE 2)
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S JACKSON
ReturnHeader/ReturnTs02021-11-15T11:15:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THROCKMORTON
ReturnHeader/TaxPeriodBeginDt02020-08-03
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,635
Liabilities
$103,967
Net assets
$26,668
Revenue
$180,063
Expenses
$153,395
Net income
$26,668
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