2020-04-08T14:24:30-07:00 2019-06-30 990 2018-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD CHIEF FINANCE OFFICER 8144805900 2020-02-21 66.211.251.82 2018 2020-09-23 17:36:50Z Perseus House Charter School of Excellence 1511 Peach Street Erie PA 165012104 8729297 0 X www.phcse.org X 2003 PA 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. 9 9 264 4 0 0 1233355 1305124 6897524 7420695 -5263 3478 0 0 8125616 8729297 0 0 0 0 6312286 6756419 0 0 0 1747232 2094715 8059518 8851134 66098 -121837 4397741 3503677 2004928 1232701 2392813 2270976 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. 0 0 8721746 1230504 8729297 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES (720 STUDENTS SERVED IN 2018-19) 0 0 0 8721746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 264 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PERSEUS HOUSE INC 8144805900 1511 PEACH STREET ERIE PA 165012104 Mary C Holliday Board Member 0.5 0 X 0 0 0 Judith Mastrian Board Member 0.5 0 X 0 0 0 Kathy Ibemere Board Member 0.5 0 X 0 0 0 Nicole Ford Board Member 0.5 0 X 0 0 0 Thomas Fortin Board Member 0.5 0 X 0 0 0 John Linden Board Member 0.5 0.5 X 0 0 0 Robert Marz Board Member 0.5 0 X 0 0 0 Joshua Maloney Chairperson 0.5 0.5 X 0 0 0 Katy Wolfrom Vice Chairperson 0.5 0 X 0 0 0 Susan Miller Secretary 8 32 X 0 45947 9618 Stephanie Milford Treasurer 14 26 X 30604 63864 21659 Nick Viglione Chief Education Officer 40 0 X 121700 0 59232 Mark DiPlacido Chief Operating Officer 10 30 X 31478 89913 28811 A Mark Amendola Executive Director 14 26 X X 65241 147183 54073 249023 346907 173393 1 0 1 0 0 0 0 0 0 1230504 74620 0 1305124 School Revenue 611110 7327086 7327086 0 0 93609 93609 0 0 7420695 3478 3478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8729297 7424173 0 0 249023 183782 65241 3930237 3930237 1286064 1264529 21535 948313 948313 342782 337791 4991 68480 68480 10365 10365 27256 27256 304100 304100 5254 5254 211676 211676 670366 670366 7100 7100 2566 2566 30821 30821 0 0 199410 199410 36034 36034 Food/Meals 61918 61918 0 0 Books/Periodicals 20797 20797 0 0 Equipment Rentals 17225 17225 0 0 Supplies 133078 133078 0 0 288269 288269 8851134 8721746 129388 0 642990 794989 0 0 169456 228883 1650868 663166 0 0 0 0 0 0 0 0 8675 8411 4035856 2227628 1925752 1808228 0 0 0 0 0 4397741 3503677 376714 294177 0 0 40626 7380 0 0 0 0 0 0 0 0 0 1587588 931144 2004928 1232701 X 1116683 881975 1276130 1389001 0 0 2392813 2270976 4397741 3503677 -121837 0 0 0 0 0 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 2162687 0 486767 1675920 1873169 0 1740861 132308 0 0 0 0 1808228 35260 PSERS EMPLOYER PAYABLE 352022 ACCRUED PAYROLL 9391 PSERS EMPLOYEE WITHHELD 22228 PA TAXES 4477 LOCAL PAYROLL TAX WITHHLED 15633 STATE UNEMPLOYMENT TAX WITHHELD 667 EMPLOYER PAUC TAX PAYABLE 4403 ACCUMULATED COMPENSATED ABSENCES 67835 OTHER NON-CURRENT LIABILITIES 419228 931144 8729297 0 0 0 0 0 8729297 0 0 0 8729297 8733611 0 0 0 -117523 -117523 8851134 0 0 0 8851134 Schedule D, Part XII, Line 2d Capital outlay $81,886 and Depreciation (199, 409)=(117523). Capital outlays are reported as expenditures in the governmental fund statements and are shown as capital assets in the statement of the net position. Depreciation expense is included in the statements of net position and not in the governmental fund statement. Long-term liabilities are not reported in the governmental funds. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Perseus House Charter School of Excellence published the policy in the newspaper with the annual notice of the board meeting. The policy is also on the enrollment application and on the school's website. Schedule E, Part I, Line 4 The Perseus House Charter School does not award scholarships or other financial assistance. Schedule E, Part I, Line 6 Funding is received from the Pennsylvania Department of Education. X X X 0 0 0 0 0 0 0 0 0 A Mark Amendola Executive Director 65241 138193 0 9119 0 0 21535 12522 0 20017 86776 179851 0 0 Mark DiPlacido Chief Operating Officer 31478 83194 0 6739 0 0 10391 7644 0 10776 41869 108353 0 0 Form 990, Part VI, Section B, Line 11b The 990 is reviewed with the Board of Directors at one of the monthly board 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, Perseus 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 Perseus House Charter School of Excellence 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. PERSEUS HOUSE INC 1511 PEACH STREET ERIE PA 16501 237123683 SOCIAL SERVICES PA 501(c)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 PERSEUS HOUSE INC j 84000 Actual amount paid based upon fair market value PERSEUS HOUSE INC o 47006 Actual cost from the related organization PERSEUS HOUSE INC p 75188 Actual expense incurred