Civic Intelligence

Copeland Run Learnig Ctr Inc.

990 • Fiscal year 2014 • EIN 23-2202929

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization Profilewww.copelandrunacademy.org
407 Lloyd Avenue19335

(610) 269-4423

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,427

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$258,495

Down $4,054 (-1.5%) from 2013

Net Assets

Down

$256,794

Down $4,606 (-1.8%) from 2013

Liabilities

Up

$1,701

Up $552 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$242,986

Up $21,670 (+9.8%) from 2013

Expenses

Down

$247,592

Down $8,010 (-3.1%) from 2013

Net Income

Up

-$4,606

Up $29,680 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $356,473Liabilities 2011: $1,420Net Assets 2011: $355,0532011Assets 2012: $296,801Liabilities 2012: $1,115Net Assets 2012: $295,6862012Assets 2013: $262,549Liabilities 2013: $1,149Net Assets 2013: $261,4002013Assets 2014: $258,495Liabilities 2014: $1,701Net Assets 2014: $256,7942014Assets 2015: $188,773Liabilities 2015: $1,275Net Assets 2015: $187,4982015Assets 2016: $135,293Liabilities 2016: $1,267Net Assets 2016: $134,0262016Assets 2017: $94,470Liabilities 2017: $267Net Assets 2017: $94,2032017Assets 2018: $109,309Liabilities 2018: $0Net Assets 2018: $109,3092018Assets 2019: $125,780Liabilities 2019: $0Net Assets 2019: $125,7802019Assets 2020: $155,949Liabilities 2020: $19,965Net Assets 2020: $135,9842020Assets 2021: $163,368Liabilities 2021: $19,965Net Assets 2021: $143,4032021Assets 2022: $210,912Liabilities 2022: $0Net Assets 2022: $210,9122022Assets 2023: $221,935Liabilities 2023: $0Net Assets 2023: $221,9352023Assets 2024: $215,126Liabilities 2024: $0Net Assets 2024: $215,1262024Assets 2025: $210,555Liabilities 2025: $0Net Assets 2025: $210,5552025

Highlighted filing

2014

Assets$258,495
Liabilities$1,701
Net Assets$256,794
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $299,0672011Expenses 2012: $282,0222012Revenue 2013: $221,316Expenses 2013: $255,602Net Income 2013: -$34,2862013Revenue 2014: $242,986Expenses 2014: $247,592Net Income 2014: -$4,6062014Revenue 2015: $177,022Expenses 2015: $246,318Net Income 2015: -$69,2962015Revenue 2016: $148,455Expenses 2016: $187,916Net Income 2016: -$39,4612016Revenue 2017: $131,802Expenses 2017: $171,625Net Income 2017: -$39,8232017Revenue 2018: $125,620Expenses 2018: $110,514Net Income 2018: $15,1062018Revenue 2019: $154,911Expenses 2019: $138,440Net Income 2019: $16,4712019Revenue 2020: $149,813Expenses 2020: $140,372Net Income 2020: $9,4412020Revenue 2021: $142,510Expenses 2021: $135,090Net Income 2021: $7,4202021Revenue 2022: $244,963Expenses 2022: $177,455Net Income 2022: $67,5082022Revenue 2023: $228,726Expenses 2023: $217,702Net Income 2023: $11,0242023Revenue 2024: $288,066Expenses 2024: $295,063Net Income 2024: -$6,9972024Revenue 2025: $223,430Expenses 2025: $228,384Net Income 2025: -$4,9542025

Highlighted filing

2014

Revenue$242,986
Expenses$247,592
Net Income-$4,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$242,986
Mission and Program Overview

Mission

Copeland run academy provides educational programs for children including certified schooling for preschool and extended care programs.

Copeland run academy provides educational programs for children including certified schooling for preschool , kindergarten and extended care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,756$106,532▲ $3,776
Land, Buildings, and Equipment, Net$105,571$101,692▼ $3,879
Cash and Non-Interest-Bearing Accounts$54,083$49,744▼ $4,339
Accounts Receivable$139$527▲ $388
Total Assets$262,549$258,495▼ $4,054
Liabilities
Accounts Payable and Accrued Expenses$1,149$1,701▲ $552
Total Liabilities$1,149$1,701▲ $552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,571$159,342▲ $53,771
Unrestricted Net Assets$155,829$97,452▼ $58,377
Total Net Assets Fund Balance$261,400$256,794▼ $4,606
Total Liabilities and Net Assets / Fund Balance$262,549$258,495▼ $4,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,796$78,204-
Land$40,000--
Equipment$1,000$20,507-
Leasehold Improvements$1,896$26,286-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KirknerExecutive DirectorFT$45,427$45,427

Board Members and Trustees

NameTitle
Dr Richard DefornoPresident
Dr James PriceVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,138
Investment Income
$12,848
Other Revenue
$0
Change in Net Assets
$-4,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,730
Other Expenses$74,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,322$14,691$0$113,013
Current Officers, Directors, Trustees, and Key Employees$39,521$5,906$0$45,427
All Other Expenses$35,737$1,508$0$37,245
Payroll Taxes$12,432$1,858$0$14,290
Other Expenses$11,592$0$0$11,592
Fees for Services Accounting$0$4,250$0$4,250
Depreciation Depletion$3,880$0$0$3,880
Advertising$3,639$0$0$3,639
Office Expenses$408$0$0$408
Total Functional Expenses$218,493$29,099$0$247,592
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
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
Filing and Contact Details

Filer

EIN
23-2202929
Phone
6102694423

Signing Officer

Name
Patricia Kirkner
Title
Executive Director
Phone
6102694423
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Kirkner
Formed
1994
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Preparer
Lawrence P Maulo Jr CPA
Phone
6106920910
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“Board members were provided a copy of the form 990 by”

Pt VI, Line 11B

“Mail prior to the filing of the form 990.”

Form 990EZ, Part I, Line 16

“Advertising insurance janitor tax misc supplies miscellaneous bird/fish food clerical contribution license snack/activity staff dev subs-mem payroll taxes payroll expense”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990, Part IX, Line 24F

“Miscellaneous 1729. 1729. 0. 0. Telephone 3345. 3345. 0. 0. Postage 381. 381. 0. 0. License 459. 459. 0. 0. Snacks/activities 1079. 1079. 0. 0. Staff development 238. 238. 0. 0. Substitute teachers 3160. 3160. 0. 0. Caretakers 8907. 8907. 0. 0. Payroll processing fees 987. 0. 987. 0. Equipment rental & maintenance 5312. 5312. 0. 0. Teacher support 316. 316. 0. 0. Clerical 718. 197. 521. 0. Utilities 10614. 10614. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAIL PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING INSURANCE JANITOR TAX MISC SUPPLIES MISCELLANEOUS BIRD/FISH FOOD CLERICAL CONTRIBUTION LICENSE SNACK/ACTIVITY STAFF DEV SUBS-MEM PAYROLL TAXES PAYROLL EXPENSE
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262549
IRS990/TotalAssetsEOYAmt0258495
IRS990/TotalAssetsGrp/BOYAmt0262549
IRS990/TotalAssetsGrp/EOYAmt0258495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149
IRS990/TotalLiabilitiesEOYAmt01701
IRS990/TotalLiabilitiesGrp/BOYAmt01149
IRS990/TotalLiabilitiesGrp/EOYAmt01701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256794
IRS990/TotalProgramServiceExpensesAmt0218493
IRS990/TotalProgramServiceRevenueAmt0230138
IRS990/TotalReportableCompFromOrgAmt045427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242986
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258495
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10407 LLOYD AVENUE
IRS990/USAddress/City0DOWNINGTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019335
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.copelandrunacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KIRKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102694423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COPELAND RUN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COPE
ReturnHeader/Filer/EIN0232202929
ReturnHeader/Filer/PhoneNum06102694423
ReturnHeader/Filer/USAddress/AddressLine10407 LLOYD AVENUE
ReturnHeader/Filer/USAddress/City0DOWNINGTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAULO & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 South High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193823224
ReturnHeader/PreparerPersonGrp/PhoneNum06106920910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE P MAULO JR CPA
ReturnHeader/ReturnTs02015-01-12T10:02:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,495
Liabilities
$1,701
Net assets
$256,794
Revenue
$242,986
Expenses
$247,592
Net income
-$4,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.23$2.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.88$2.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.29$2.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.45$1.77$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$1.43$1.35$0.07
2020Summary only. Only limited summary data is available for this year.$1.56$0.20$1.36$1.50$1.40$0.09
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.55$1.38$0.16
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.26$1.11$0.15
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.32$1.72$0.40
2016Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$1.48$1.88$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$1.77$2.46$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$2.43$2.48$0.05
2013Summary only. Only limited summary data is available for this year.$2.63$0.01$2.61$2.21$2.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$2.99