2026-05-07T06:32:27-05:00 2025-06-30 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2024-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD TREASURER 8144805900 2026-05-04 1 0 Stephen J Falk III CPA P01504273 8148386095 2024 2025-03-06 01:10:19Z STEPHANIE MILFORD 1511 PEACH STREET ERIE PA 165012104 11830956 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 9 313 0 0 0 3963971 1664858 9844465 9943993 6411 125967 0 96138 13814847 11830956 0 0 0 0 8920127 8642736 0 0 0 3642440 2806718 12562567 11449454 1252280 381502 8273489 8517093 1281831 1143933 6991658 7373160 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 11396907 10040131 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES 11396907 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 19 0 1 313 1 0 0 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 X PERSEUS HOUSE INC 8144805900 1511 PEACH STREET ERIE PA 16501 MARY C HOLLIDAY BOARD MEMBER 0.50 X 0 0 0 NICOLE FORD BOARD MEMBER 0.50 X 0 0 0 DR THOMAS FORTIN BOARD MEMBER 0.50 0.50 X 0 0 0 ROBERT MARZ BOARD MEMBER 0.50 X 0 0 0 JOSHUA MALONEY CHAIRPERSON 0.50 0.50 X 0 0 0 KATY WOLFROM VICE CHAIRPERSON 0.50 X 0 0 0 DOROTHY SMITH-FRAZIER BOARD MEMBER 0.50 0.50 X 0 0 0 CARLY ROWE BOARD MEMBER 0.50 0.50 X 0 0 0 PATRICK SIMPSON BOARD MEMBER 0.50 0.50 X 0 0 0 DR NICK VIGLIONE CHIEF EXECUTIVE OFFICER 16.00 24.00 X 83810 121498 40195 STEPHANIE MILFORD TREASURER/CHIEF FINANCIAL 16.00 24.00 X 63846 71607 34140 MARIO MEZZACAPO SECRETARY 0.50 39.50 X 0 120315 18309 147656 313420 92644 2 0 1 0 0 1620943 43915 1664858 SCHOOL REVENUE 611110 9943993 9943993 9943993 125967 125967 OTHER REVENUE 900099 96138 96138 96138 11830956 10040131 0 125967 512785 512785 4692865 4692865 1547357 1547357 1476036 1476036 413693 413693 270844 270844 35226 35226 17321 17321 216607 216607 31887 31887 315457 315457 771119 771119 8814 8814 263939 263939 56427 56427 OTHER 477574 477574 SUPPLIES 184691 184691 FOOD/MEALS 104189 104189 BOOKS/PERIODICALS 38048 38048 14575 14575 11449454 11396907 52547 0 4745453 623165 3471105 785054 291066 807684 2395582 37430 14713 4179080 2457618 1897868 1721462 8273489 8517093 597180 454318 28919 12301 655732 677314 1281831 1143933 X 5146520 5651698 1845138 1721462 6991658 7373160 8273489 8517093 381502 0 X X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2822628 1300192 1522436 1199537 1049898 149639 156915 107528 49387 1721462 ACCRUED PAYROLL 178244 PSERS EMPLOYER PAYABLE 344548 PSERS EMPLOYEE WITHHELD 23878 LOCAL PAYROLL TAX WITHHELD 19116 STATE UNEMPLOYMENT TAX WITHHELD 836 EMPLOYER PAUC TAX PAYABLE 1931 ACCUMULATED COMPENSATED ABSENCES 108761 677314 11830956 0 11830956 0 11830956 11287405 101890 101890 11185515 263939 263939 11449454 Part XII, Line 2d - Other Adjustments: CAPITAL ASSET ADDITIONS Part XII, Line 4b - Other Adjustments: DEPRECIATION EXPENSE SCHEDULE D, PART XII, LINE 2D DEPRECIATION EXPENSE IS INCLUDED IN THE STATEMENT OF NET POSITION AND NOT IN THE GOVERNMENTAL FUND STATEMENT. LONG-TERM LIABILITIES ARE NOT REPORTED IN THE GOVERNMENTAL FUNDS STATEMENT. 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 ALSO ON THE SCHOOL'S WEBSITE. Schedule E, Part I, Line 4 THE PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6 FUNDING IS RECEIVED FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND THE UNITED STATES DEPARTMENT OF EDUCATION (TITLE 1-TITLE IV). X X X 0 0 0 0 0 0 0 0 0 DR NICK VIGLIONE CHIEF EXECUTIVE OFFICER 83810 121498 0 0 0 0 5822 6046 0 28327 89632 155871 0 0 STEPHANIE MILFORD TREASURER/CHIEF FINANCIAL 63846 71607 0 0 0 0 4437 1606 0 28097 68283 101310 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. 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 CHIEF EXECUTIVE OFFICER, 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 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON AN INDEPENDENT WEBSITE - "GUIDESTAR". FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR PERSEUS HOUSE INC 1511 PEACH STREET ERIE PA 16501 237123683 PA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 PERSEUS HOUSE INC K 110400 FAIR MARKET VALUE PERSEUS HOUSE INC O 270844 ACTUAL COST PERSEUS HOUSE INC P 244138 ACTUAL EXPENSE INCURRED