Civic Intelligence

Perseus House Charter School of Excellence

990 • Fiscal year 2016 • EIN 20-0027153

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.perseushouse.org

Refreshing map…

1511 Peach StreetErie, PA 16501-2104

(814) 480-5900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$240,117

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,863,166

Up $921,743 (+31%) from 2015

Net Assets

Up

$2,361,417

Up $307,427 (+15%) from 2015

Liabilities

Up

$1,501,749

Up $614,316 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$7,654,206

Up $271,543 (+3.7%) from 2015

Expenses

Up

$7,346,779

Up $322,616 (+4.6%) from 2015

Net Income

Down

$307,427

Down $51,073 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,686,403Liabilities 2010: $424,546Net Assets 2010: $1,261,8572010Assets 2011: $3,111,106Liabilities 2011: $1,995,281Net Assets 2011: $1,115,8252011Assets 2012: $3,175,760Liabilities 2012: $1,742,181Net Assets 2012: $1,433,5792012Assets 2013: $2,870,175Liabilities 2013: $1,698,718Net Assets 2013: $1,171,4572013Assets 2014: $2,935,866Liabilities 2014: $1,240,376Net Assets 2014: $1,695,4902014Assets 2015: $2,941,423Liabilities 2015: $887,433Net Assets 2015: $2,053,9902015Assets 2016: $3,863,166Liabilities 2016: $1,501,749Net Assets 2016: $2,361,4172016Assets 2017: $3,099,838Liabilities 2017: $773,123Net Assets 2017: $2,326,7152017Assets 2018: $4,397,741Liabilities 2018: $2,004,928Net Assets 2018: $2,392,8132018Assets 2019: $3,503,677Liabilities 2019: $1,232,701Net Assets 2019: $2,270,9762019Assets 2020: $4,305,921Liabilities 2020: $2,465,138Net Assets 2020: $1,840,7832020Assets 2021: $4,945,779Liabilities 2021: $855,429Net Assets 2021: $4,090,3502021Assets 2022: $6,205,569Liabilities 2022: $1,279,485Net Assets 2022: $4,926,0842022Assets 2023: $6,778,370Liabilities 2023: $1,038,992Net Assets 2023: $5,739,3782023

Highlighted filing

2016

Assets$3,863,166
Liabilities$1,501,749
Net Assets$2,361,417
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,786,1472010Revenue 2011: $7,199,919Expenses 2011: $7,345,951Net Income 2011: -$146,0322011Expenses 2012: $6,928,8352012Expenses 2013: $7,140,2872013Revenue 2014: $7,401,817Expenses 2014: $6,877,784Net Income 2014: $524,0332014Revenue 2015: $7,382,663Expenses 2015: $7,024,163Net Income 2015: $358,5002015Revenue 2016: $7,654,206Expenses 2016: $7,346,779Net Income 2016: $307,4272016Revenue 2017: $8,026,070Expenses 2017: $8,060,772Net Income 2017: -$34,7022017Revenue 2018: $8,125,616Expenses 2018: $8,059,518Net Income 2018: $66,0982018Revenue 2019: $8,729,297Expenses 2019: $8,851,134Net Income 2019: -$121,8372019Revenue 2020: $8,880,919Expenses 2020: $9,311,112Net Income 2020: -$430,1932020Revenue 2021: $11,611,102Expenses 2021: $9,361,535Net Income 2021: $2,249,5672021Revenue 2022: $11,140,008Expenses 2022: $10,304,274Net Income 2022: $835,7342022Revenue 2023: $11,937,000Expenses 2023: $11,123,706Net Income 2023: $813,2942023

Highlighted filing

2016

Revenue$7,654,206
Expenses$7,346,779
Net Income$307,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$7,654,206
Mission and Program Overview

Mission

The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033,994$2,266,025▲ $1,232,031
Land, Buildings, and Equipment, Net$1,203,637$1,114,716▼ $88,921
Pledges and Grants Receivable$174,174$469,579▲ $295,405
Accounts Receivable$529,618$7,865▼ $521,753
Prepaid Expenses and Deferred Charges$0$4,981▲ $4,981
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,941,423$3,863,166▲ $921,743
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$507,992$1,231,338▲ $723,346
Accounts Payable and Accrued Expenses$256,164$264,789▲ $8,625
Mortgage Notes Payable Secured by Investment Property$123,277$5,622▼ $117,655
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$887,433$1,501,749▲ $614,316
Net Assets / Fund Balance
Unrestricted Net Assets$973,630$1,246,703▲ $273,073
Temporarily Rstr Net Assets$1,080,360$1,114,714▲ $34,354
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,053,990$2,361,417▲ $307,427
Total Liabilities and Net Assets / Fund Balance$2,941,423$3,863,166▲ $921,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,170$83,568$0
Land$0-$0
Equipment$264,247$1,333,769$0
Leasehold Improvements$848,299$248,467$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick ViglioneChief Education OfficerFT$105,706$46,515$152,221
Thomas AntolikAssociate Executive DirectorPT$25,334$114,977$140,311
Della ConnaroeChief Financial OfficerPT$39,302$78,886$118,188
A Mark AmendolaExec Director/CEOPT$60,510$16,950$77,460
Susan MillerSecretaryPT-$46,985$46,985
John LindenVice Chairperson--$6,875$6,875

Board Members and Trustees

NameTitle
Thomas FortinChairperson
Joshua MaloneyBoard Member
Judith MastrianBoard Member
Katy WolfromBoard Member
Mary C HollidayBoard Member
Nicole ThompsonBoard Member
Robert MarzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,913
Program Service Revenue
$6,560,152
Investment Income
$784
Other Revenue
$-2,643
All Other Contributions
$48,533
Change in Net Assets
$307,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,656,849
Revenue Not Reported on Financial Statements
$-2,643
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,643
Total Revenue per Audited Statements
$7,656,849
Total Revenue per Form 990
$7,654,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,725,700
Other Expenses$1,621,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,523,145$0$0$3,523,145
Pension Plan Contributions$878,027$16,859-$894,886
Other Employee Benefits$727,906--$727,906
Occupancy$591,926-$0$591,926
Payroll Taxes$343,510$5,401-$348,911
All Other Expenses$238,340--$238,340
Current Officers, Directors, Trustees, and Key Employees$170,342$60,510$0$230,852
Information Technology$184,844-$0$184,844
Depreciation Depletion$166,216-$0$166,216
Fees for Services Other$97,086--$97,086
Fees for Services Management$88,755--$88,755
Other Expenses$56,747$0$0$56,747
Office Expenses$40,425--$40,425
Insurance$30,605-$0$30,605
Fees for Services Legal-$17,873-$17,873
Interest$17,631-$0$17,631
Travel$12,796-$0$12,796
Fees for Services Accounting-$9,000-$9,000
Advertising$3,631-$0$3,631
Conferences and Meetings$1,380-$0$1,380
Total Functional Expenses$7,237,136$109,643$0$7,346,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,381,134
Expenses per Audited Statements$7,346,779
Total Expenses per Form 990$7,346,779
Expenses Not Reported on Form 990$34,355
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$552,000
Psers Er Payable$443,543
Accrued Salaries and Benefits$134,739
Accumulated Compensated Absences$61,497
Psers W/held$20,774
Pa State and Local Income Taxes$19,970
Voluntary Ee Withholding$-1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is reviewed with the board of directors at one of the monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each board member, officer, and key employee must complete the statement of financial interest which is kept on file at the central office.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and key employees who are shared with the related organization preseus house inc are set by the perseus house board of directors and approved by the perseus house charter school of excellence board of directors in the annual budget. The salary range for principals are approved annually by the phcse board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are on file at the central office of the related organization perseus house, inc. Copies may be requested and are available for review by the general public”

Filing and Contact Details

Filer

Filer Name
Perseus House Charter School of Excellence
EIN
20-0027153
Phone
8144805900
Address
1511 PEACH STREET, ERIE, PA 16501-2104

Signing Officer

Name
Stephanie Milford
Title
Chief Finance Officer
Phone
8144805900
Signed
2017-01-18

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
276
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“A refund of prior year expenditures net”

Schedule D, Part XII, Line 2D

“Capital outlay 77,292 depreciation (166,215) loan payments 123,278 = net 34,355. Capital outlays are reported as expenditures in the governmental fund statements and are showns as captial assets in the statement of the net position. Depreciation expense is included in the statements of net position and not in the govenmental fund statement. Long-term liabilities are not reported as liabilies in the governmental funds.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264789
IRS990/AccountsReceivableGrp/BOYAmt0529618
IRS990/AccountsReceivableGrp/EOYAmt07865
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03631
IRS990/AdvertisingGrp/TotalAmt03631
IRS990/AllOtherContributionsAmt048533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238340
IRS990/AllOtherExpensesGrp/TotalAmt0238340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERSEUS HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum08144805900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 PEACH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0165012104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01033994
IRS990/CashNonInterestBearingGrp/EOYAmt02266025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230852
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01380
IRS990/ConferencesMeetingsGrp/TotalAmt01380
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01095913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0784
IRS990/CYOtherExpensesAmt01621079
IRS990/CYOtherRevenueAmt0-2643
IRS990/CYProgramServiceRevenueAmt06560152
IRS990/CYRevenuesLessExpensesAmt0307427
IRS990/CYSalariesCompEmpBnftPaidAmt05725700
IRS990/CYTotalExpensesAmt07346779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07654206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166216
IRS990/DepreciationDepletionGrp/TotalAmt0166216
IRS990/Desc0CHARTER SCHOOL SPECIALIZING IN THE EDUATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES (721 STUDENTS SERVED IN 2015-16)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0276
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07237136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017873
IRS990/FeesForServicesLegalGrp/TotalAmt017873
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088755
IRS990/FeesForServicesManagementGrp/TotalAmt088755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097086
IRS990/FeesForServicesOtherGrp/TotalAmt097086
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt826
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt932
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1026
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt814
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246515
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY C HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MARZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH MASTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATY WOLFROM
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DELLA CONNAROE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10A MARK AMENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS ANTOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK VIGLIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt861949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt938621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10135771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1198817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EDUCATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01047380
IRS990/GrantAmt01047380
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07654206
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184844
IRS990/InformationTechnologyGrp/TotalAmt0184844
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030605
IRS990/InsuranceGrp/TotalAmt030605
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ProgramServicesAmt017631
IRS990/InterestGrp/TotalAmt017631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114716
IRS990/LandBldgEquipCostOrOtherBssAmt02780520
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-2643
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05622
IRS990/NetAssetsOrFundBalancesBOYAmt02053990
IRS990/NetAssetsOrFundBalancesEOYAmt02361417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0591926
IRS990/OccupancyGrp/TotalAmt0591926
IRS990/OfficeExpensesGrp/ProgramServicesAmt040425
IRS990/OfficeExpensesGrp/TotalAmt040425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727906
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033748
IRS990/OtherExpensesGrp/ProgramServicesAmt19533
IRS990/OtherExpensesGrp/ProgramServicesAmt220543
IRS990/OtherExpensesGrp/ProgramServicesAmt356747
IRS990/OtherExpensesGrp/TotalAmt033748
IRS990/OtherExpensesGrp/TotalAmt19533
IRS990/OtherExpensesGrp/TotalAmt220543
IRS990/OtherExpensesGrp/TotalAmt356747
IRS990/OtherLiabilitiesGrp/BOYAmt0507992
IRS990/OtherLiabilitiesGrp/EOYAmt01231338
IRS990/OtherRevenueTotalAmt0-2643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03523145
IRS990/OtherSalariesAndWagesGrp/TotalAmt03523145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343510
IRS990/PayrollTaxesGrp/TotalAmt0348911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0878027
IRS990/PensionPlanContributionsGrp/TotalAmt0894886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,166
Liabilities
$1,501,749
Net assets
$2,361,417
Revenue
$7,654,206
Expenses
$7,346,779
Net income
$307,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.78$1.04$5.74$11.9$11.1$0.81
2022Summary only. Only limited summary data is available for this year.$6.21$1.28$4.93$11.1$10.3$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.86$4.09$11.6$9.36$2.25
2020Summary only. Only limited summary data is available for this year.$4.31$2.47$1.84$8.88$9.31$0.43
2019Summary only. Only limited summary data is available for this year.$3.50$1.23$2.27$8.73$8.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.00$2.39$8.13$8.06$0.07
2017Summary only. Only limited summary data is available for this year.$3.10$0.77$2.33$8.03$8.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.50$2.36$7.65$7.35$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.89$2.05$7.38$7.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.24$1.70$7.40$6.88$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.70$1.17$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.74$1.43$6.93
2011Summary only. Only limited summary data is available for this year.$3.11$2.00$1.12$7.20$7.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.42$1.26$5.79