Civic Intelligence

Cptkd Academy Inc.

990 • Fiscal year 2021 • EIN 85-2436155

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

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

(212) 419-4810

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

799%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$427,117

Up $296,482 (+227%) from 2020

Net Assets

Up

$427,117

Up $400,449 (+1502%) from 2020

Liabilities

Down

$0

Down $103,967 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$1,618,282

Up $1,438,219 (+799%) from 2020

Expenses

Up

$1,217,833

Up $1,064,438 (+694%) from 2020

Net Income

Up

$400,449

Up $373,781 (+1402%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$427,117
Liabilities$0
Net Assets$427,117
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$1,618,282
Expenses$1,217,833
Net Income$400,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,618,282
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$81,870$296,972▲ $215,102
Savings and Temporary Cash Investments-$125,145-
Cash and Non-Interest-Bearing Accounts$38,319$0▼ $38,319
Intangible Assets$5,000$5,000→ $0
Total Assets$130,635$427,117▲ $296,482
Other Assets Total$5,446$0▼ $5,446
Liabilities
Other Liabilities$103,967$0▼ $103,967
Total Liabilities$103,967$0▼ $103,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,668$427,117▲ $400,449
Total Net Assets Fund Balance$26,668$427,117▲ $400,449
Total Liabilities and Net Assets / Fund Balance$130,635$427,117▲ $296,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,493$12,552$251,045
Other Land Buildings$58,479$26,423$84,902
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Teresa ThrockmortonPresident
Todd WiderDirector
Wayne RothbaumSecretary
Victor SeitlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis & Bockius LLPLegal Services101 PARK AVE, New York, NY 10178-0060$127,045
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,088
Program Service Revenue
$404,171
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,214,088
Change in Net Assets
$400,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,982
Salaries, Compensation, and Employee Benefits$293,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,677--$293,677
Other Salaries and Wages$270,265--$270,265
Fees for Services Legal-$133,505-$133,505
Insurance$45,442--$45,442
Office Expenses$37,652--$37,652
Depreciation Depletion$35,943--$35,943
Payroll Taxes$23,586--$23,586
Advertising$16,170--$16,170
Information Technology$14,078--$14,078
All Other Expenses$11,648--$11,648
Other Expenses$4,988--$4,988
Travel$4,979--$4,979
Total Functional Expenses$1,084,328$133,505$0$1,217,833
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
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 maintains a business relationship with wayne rothbaum”

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 officers.”

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 B, Line 15

“The organization does not compensate any officers or top management.”

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
Phone
2124194810
Address
210 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Victor Seitles
Title
Treasurer
Phone
6464805161
Signed
2023-02-15
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
10
Volunteers
3

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Michael S Jackson
Phone
2155614200
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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/ExplanationTxt0ORGANIZATION CURRENTLY INCLUDSE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSTIE AT WWW.CPTKD.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - WAYNE ROTHBAUM & TERESA THROCKMORTON-ROTHBAUM ARE MARRIED BUSINESS RELATIONSHIP - VICTOR SEITLES MAINTAINS A BUSINESS RELATIONSHIP WITH WAYNE ROTHBAUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ACADEMY'S PROFESSIONAL TAX PREPARER, REVIEWED BY COUNSEL, AND CIRCULATED TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0490 DOTTERREL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 CENTRAL PARK WEST STE 1E/G/H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130635
IRS990/TotalAssetsEOYAmt0427117
IRS990/TotalAssetsGrp/BOYAmt0130635
IRS990/TotalAssetsGrp/EOYAmt0427117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01214088
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103967
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103967
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084328
IRS990/TotalProgramServiceRevenueAmt0404171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt04979
IRS990/TravelGrp/TotalAmt04979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 WEST 77TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SEITLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464805161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPTKD ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CPTK
ReturnHeader/Filer/EIN0852436155
ReturnHeader/Filer/PhoneNum02124194810
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
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/ReturnTs02023-02-15T13:08:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEITLES
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,117
Liabilities
$0
Net assets
$427,117
Revenue
$1,618,282
Expenses
$1,217,833
Net income
$400,449
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