Civic Intelligence

Cptkd Academy Inc.

990 • Fiscal year 2023 • EIN 85-2436155

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

8th percentile

0.00x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$158,411

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

1499%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

594%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,747,848

Up $4,450,848 (+1499%) from 2022

Net Assets

Up

$4,747,848

Up $4,450,848 (+1499%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$6,138,479

Up $5,254,158 (+594%) from 2022

Expenses

Up

$1,687,631

Up $673,193 (+66%) from 2022

Net Income

Up

$4,450,848

Up $4,580,965 (+3521%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$4,747,848
Liabilities$0
Net Assets$4,747,848
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$6,138,479
Expenses$1,687,631
Net Income$4,450,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,138,479
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
Savings and Temporary Cash Investments$26,635$4,263,405▲ $4,236,770
Land, Buildings, and Equipment, Net$256,415$453,270▲ $196,855
Prepaid Expenses and Deferred Charges$0$9,615▲ $9,615
Intangible Assets$5,000$5,000→ $0
Total Assets$297,000$4,747,848▲ $4,450,848
Other Assets Total$8,950$16,558▲ $7,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,000$4,747,848▲ $4,450,848
Total Net Assets Fund Balance$297,000$4,747,848▲ $4,450,848
Total Liabilities and Net Assets / Fund Balance$297,000$4,747,848▲ $4,450,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,362$55,260$310,622
Leasehold Improvements$197,908$53,137$251,045
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodolfo ValenzuelaInstructorFT$94,615$63,796$158,411
Rachel RobidouxOffice ManagerFT$111,295$12,601$123,896
James TanInstructorFT$111,103$12,601$123,704
Dann CuencaInstructorFT$108,310$12,601$120,911

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,000,000
Program Service Revenue
$22,188
Investment Income
$116,291
Other Revenue
$0
All Other Contributions
$6,000,000
Change in Net Assets
$4,450,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,960
Salaries, Compensation, and Employee Benefits$576,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$609,976--$609,976
Other Salaries and Wages$519,246--$519,246
Fees for Services Other$99,225--$99,225
Insurance$67,882--$67,882
Fees for Services Accounting-$58,735-$58,735
Payroll Taxes$57,425--$57,425
Fees for Services Legal-$55,159-$55,159
Office Expenses$39,677--$39,677
Travel$39,435--$39,435
Information Technology$38,401--$38,401
Depreciation Depletion$28,865--$28,865
Other Expenses$1,579--$1,579
Total Functional Expenses$1,573,737$113,894$0$1,687,631
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 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
Phone
2124194810
Address
210 WEST 77TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Victor Seitles
Title
Treasurer
Phone
2124194810
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
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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 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.
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODOLFO VALENZUELA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY 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/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ACADEMY'S PROFESSIONAL TAX PREPARER, REVIEWED BY COUNSEL, AND CIRCULATED TO DIRECTORS.
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 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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/TotalAssetsBOYAmt0297000
IRS990/TotalAssetsEOYAmt04747848
IRS990/TotalAssetsGrp/BOYAmt0297000
IRS990/TotalAssetsGrp/EOYAmt04747848
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06000000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573737
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04747848
IRS990/TotalOtherCompensationAmt050404
IRS990/TotalProgramServiceExpensesAmt01573737
IRS990/TotalProgramServiceRevenueAmt022188
IRS990/TotalReportableCompFromOrgAmt0476518
IRS990/TotalRevenueGrp/ExclusionAmt0116291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06138479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04747848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,747,848
Liabilities
$0
Net assets
$4,747,848
Revenue
$6,138,479
Expenses
$1,687,631
Net income
$4,450,848
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