Civic Intelligence

Compass Reading Center Inc

990 • Fiscal year 2015 • EIN 27-1472901

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 03, 2017

Organization ProfileWWW.COMPASSREADINGCENTER.ORG
4701 Old Zuck Road PO Box 9007Erie, PA 16505-8007

(814) 838-2405

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$103,048

No earlier filing loaded for comparison.

Net Assets

$54,309

No earlier filing loaded for comparison.

Liabilities

$48,739

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$165,506

No earlier filing loaded for comparison.

Expenses

$194,768

No earlier filing loaded for comparison.

Net Income

-$29,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $144,098Liabilities 2015: $40,989Net Assets 2015: $103,1092015Assets 2015: $103,048Liabilities 2015: $48,739Net Assets 2015: $54,3092015Assets 2016: $71,348Liabilities 2016: $41,302Net Assets 2016: $30,0462016Assets 2017: $85,909Liabilities 2017: $34,505Net Assets 2017: $51,4042017Assets 2018: $115,770Liabilities 2018: $33,646Net Assets 2018: $82,1242018Assets 2019: $136,786Liabilities 2019: $33,646Net Assets 2019: $103,1402019Assets 2020: $68,362Liabilities 2020: $52,191Net Assets 2020: $16,1712020Assets 2021: $33,140Liabilities 2021: $70,086Net Assets 2021: -$36,9462021Assets 2022: $30,494Liabilities 2022: $33,646Net Assets 2022: -$3,1522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$103,048
Liabilities$48,739
Net Assets$54,309
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $214,306Expenses 2015: $194,768Net Income 2015: $19,5382015Revenue 2015: $165,506Expenses 2015: $194,768Net Income 2015: -$29,2622015Revenue 2016: $431,141Expenses 2016: $455,470Net Income 2016: -$24,3292016Revenue 2017: $404,175Expenses 2017: $382,850Net Income 2017: $21,3252017Revenue 2018: $128,187Expenses 2018: $97,467Net Income 2018: $30,7202018Revenue 2019: $127,953Expenses 2019: $106,937Net Income 2019: $21,0162019Revenue 2020: $57,498Expenses 2020: $144,467Net Income 2020: -$86,9692020Revenue 2021: $9,097Expenses 2021: $62,214Net Income 2021: -$53,1172021Revenue 2022: $148,481Expenses 2022: $114,687Net Income 2022: $33,7942022Revenue 2023: $8,331Expenses 2023: $24,521Net Income 2023: -$16,1902023

Highlighted filing

2015

Revenue$165,506
Expenses$194,768
Net Income-$29,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 3, 2017
Return Version
2014v6.0
Gross Receipts
$222,581
Mission and Program Overview

Mission

To provide free or at minimum cost state of the art instruction in multisensory structured language to children who have been indentified as having a specific language disability or dyslexia.

To provide, free or at minimum cost, state of the art instruction in multisensory structured language to children who have been identified as having a specific language disability or dyslexia; to provide state of the art training in multisensory structured language education to graduate students and/or other degreed qualified professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,812$55,317▲ $48,505
Investments in Publicly Traded Securities$77,021$21,830▼ $55,191
Accounts Receivable-$19,920-
Prepaid Expenses and Deferred Charges$1,142$4,762▲ $3,620
Land, Buildings, and Equipment, Net$3,679$1,219▼ $2,460
Total Assets$88,654$103,048▲ $14,394
Liabilities
Accounts Payable and Accrued Expenses$4,472$40,989▲ $36,517
Deferred Revenue-$7,750-
Total Liabilities$4,472$48,739▲ $44,267
Net Assets / Fund Balance
Unrestricted Net Assets$84,182$54,309▼ $29,873
Total Net Assets Fund Balance$84,182$54,309▼ $29,873
Total Liabilities and Net Assets / Fund Balance$88,654$103,048▲ $14,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$16,018$17,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KoncewiczChairman
Eric MarshallVice-chairma
Doug Buyer PhdMember-at-la
Gary VrennaMember-at-la
Helicia SonneyMember-at-la
Jacqueline ChurleyMember-at-la
John DaneriMember-at-la
Peter KrausMember-at-la
Rev Richard Elberfeld JrMember-at-la
Donna EatonSecretary
Karin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,401
Program Service Revenue
$153,651
Investment Income
$454
Other Revenue
$0
All Other Contributions
$11,401
Change in Net Assets
$-29,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,115
Other Expenses$86,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,098-$65,098
Other Salaries and Wages$33,720$1,326-$35,046
Occupancy$11,767--$11,767
Payroll Taxes$3,570$4,401-$7,971
Travel$5,145--$5,145
Depreciation Depletion$3,345--$3,345
Insurance$2,673--$2,673
Fees for Services Legal$2,662--$2,662
Conferences and Meetings$2,510--$2,510
Office Expenses-$2,454-$2,454
Advertising$2,029--$2,029
Fees for Services Other$898--$898
Fees for Services Accounting$772--$772
Other Expenses$300--$300
All Other Expenses$150--$150
Total Functional Expenses$121,489$73,279$0$194,768
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compass Reading Center Inc
EIN
27-1472901
Phone
8148382405
Address
4701 OLD ZUCK ROAD PO BOX 9007, ERIE, PA 16505-8007

Signing Officer

Name
Karin Hill
Title
Treasurer
Phone
8148382405
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Hill
Formed
2009
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
BRINK & GIEWONT CPA'S
Address
3025 PEACH STREET, ERIE, PA 16508-1846
Preparer
Edward L Brink
Phone
8144569695
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“When performing an audit for compass reading center, inc. For fiscal period ending august 31, 2016, it came to our attention that the income and accounts receivable were overstated for fiscal period ending august 31, 2015.”

FORM 990 - ORGANIZATION'S MISSION

“To provide, free or at minimum cost, state of the art instruction in multisensory structured language to children who have been identified as having a specific language disability or dyslexia; to provide state of the art training in multisensory structured language education to graduate students and/or other degreed qualified professionals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011401
IRS990ScheduleA/TotalSupportAmt013930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN PERFORMING AN AUDIT FOR COMPASS READING CENTER, INC. FOR FISCAL PERIOD ENDING AUGUST 31, 2016, IT CAME TO OUR ATTENTION THAT THE INCOME AND ACCOUNTS RECEIVABLE WERE OVERSTATED FOR FISCAL PERIOD ENDING AUGUST 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE, FREE OR AT MINIMUM COST, STATE OF THE ART INSTRUCTION IN MULTISENSORY STRUCTURED LANGUAGE TO CHILDREN WHO HAVE BEEN IDENTIFIED AS HAVING A SPECIFIC LANGUAGE DISABILITY OR DYSLEXIA; TO PROVIDE STATE OF THE ART TRAINING IN MULTISENSORY STRUCTURED LANGUAGE EDUCATION TO GRADUATE STUDENTS AND/OR OTHER DEGREED QUALIFIED PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088654
IRS990/TotalAssetsEOYAmt0103048
IRS990/TotalAssetsGrp/BOYAmt088654
IRS990/TotalAssetsGrp/EOYAmt0103048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011401
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04472
IRS990/TotalLiabilitiesEOYAmt048739
IRS990/TotalLiabilitiesGrp/BOYAmt04472
IRS990/TotalLiabilitiesGrp/EOYAmt048739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054309
IRS990/TotalProgramServiceExpensesAmt0121489
IRS990/TotalProgramServiceRevenueAmt0153651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165506
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103048
IRS990/TravelGrp/ProgramServicesAmt05145
IRS990/TravelGrp/TotalAmt05145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054309
IRS990/USAddress/AddressLine1Txt04701 OLD ZUCK ROAD
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0165058007
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COMPASSREADINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148382405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS READING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0271472901
ReturnHeader/Filer/PhoneNum08148382405
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 OLD ZUCK ROAD PO BOX 9007
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165058007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK & GIEWONT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 PEACH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165081846
ReturnHeader/PreparerPersonGrp/PhoneNum08144569695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-28T09:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,048
Liabilities
$48,739
Net assets
$54,309
Revenue
$165,506
Expenses
$194,768
Net income
-$29,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$1.48$1.15$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.70$0.37$0.09$0.62$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$0.57$1.44$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$1.28$1.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$1.28$0.97$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$4.04$3.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$4.31$4.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.03$2.14$1.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$1.66$1.95$0.29