PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,359,419 |
Program Service Revenue from current year | USD $ 9,247,380 |
Investment Income from prior year | USD $ 3,243 |
Investment Income from current year | USD $ 16,390 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,937,000 |
Net assets / fund balances at end of fiscal year | USD $ 5,739,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,926,084 |
Total liabilities at end of fiscal year | USD $ 1,038,992 |
Total liabilities at beginning of fiscal year | USD $ 1,279,485 |
Total assets at end of fiscal year | USD $ 6,778,370 |
Total assets at beginning of fiscal year | USD $ 6,205,569 |
Revenues less expenses for current year | USD $ 813,294 |
Revenues less expenses for previous year | USD $ 835,734 |
Total expenses for current year | USD $ 11,123,706 |
Total expenses for previous year | USD $ 10,304,274 |
Other expenses in current year | USD $ 2,715,171 |
Other expenses in previous year | USD $ 2,540,695 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,408,535 |
Employee salary and benefits paid in previous year | USD $ 7,763,579 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,937,000 |
Total revenue in previous fiscal year | USD $ 11,140,008 |
Contributions and grants from current year | USD $ 2,673,230 |
Contributions and grants from previous year | USD $ 2,777,346 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,261,513 |
Program Service Revenue from current year | USD $ 8,359,419 |
Investment Income from prior year | USD $ 2,808 |
Investment Income from current year | USD $ 3,243 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,140,008 |
Net assets / fund balances at end of fiscal year | USD $ 4,926,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,090,350 |
Total liabilities at end of fiscal year | USD $ 1,279,485 |
Total liabilities at beginning of fiscal year | USD $ 855,429 |
Total assets at end of fiscal year | USD $ 6,205,569 |
Total assets at beginning of fiscal year | USD $ 4,945,779 |
Revenues less expenses for current year | USD $ 835,734 |
Revenues less expenses for previous year | USD $ 2,249,567 |
Total expenses for current year | USD $ 10,304,274 |
Total expenses for previous year | USD $ 9,361,535 |
Other expenses in current year | USD $ 2,540,695 |
Other expenses in previous year | USD $ 2,183,694 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,763,579 |
Employee salary and benefits paid in previous year | USD $ 7,177,841 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,140,008 |
Total revenue in previous fiscal year | USD $ 11,611,102 |
Contributions and grants from current year | USD $ 2,777,346 |
Contributions and grants from previous year | USD $ 3,346,781 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,594,781 |
Program Service Revenue from current year | USD $ 8,261,513 |
Investment Income from prior year | USD $ 2,494 |
Investment Income from current year | USD $ 2,808 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,611,102 |
Net assets / fund balances at end of fiscal year | USD $ 4,090,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,840,783 |
Total liabilities at end of fiscal year | USD $ 855,429 |
Total liabilities at beginning of fiscal year | USD $ 2,465,138 |
Total assets at end of fiscal year | USD $ 4,945,779 |
Total assets at beginning of fiscal year | USD $ 4,305,921 |
Revenues less expenses for current year | USD $ 2,249,567 |
Revenues less expenses for previous year | USD $ -430,193 |
Total expenses for current year | USD $ 9,361,535 |
Total expenses for previous year | USD $ 9,311,112 |
Other expenses in current year | USD $ 2,183,694 |
Other expenses in previous year | USD $ 2,148,719 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,177,841 |
Employee salary and benefits paid in previous year | USD $ 7,162,393 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,611,102 |
Total revenue in previous fiscal year | USD $ 8,880,919 |
Contributions and grants from current year | USD $ 3,346,781 |
Contributions and grants from previous year | USD $ 1,283,644 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,420,695 |
Program Service Revenue from current year | USD $ 7,594,781 |
Investment Income from prior year | USD $ 3,478 |
Investment Income from current year | USD $ 2,494 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,880,919 |
Net assets / fund balances at end of fiscal year | USD $ 1,840,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,976 |
Total liabilities at end of fiscal year | USD $ 2,465,138 |
Total liabilities at beginning of fiscal year | USD $ 1,232,701 |
Total assets at end of fiscal year | USD $ 4,305,921 |
Total assets at beginning of fiscal year | USD $ 3,503,677 |
Revenues less expenses for current year | USD $ -430,193 |
Revenues less expenses for previous year | USD $ -121,837 |
Total expenses for current year | USD $ 9,311,112 |
Total expenses for previous year | USD $ 8,851,134 |
Other expenses in current year | USD $ 2,148,719 |
Other expenses in previous year | USD $ 2,094,715 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,162,393 |
Employee salary and benefits paid in previous year | USD $ 6,756,419 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,880,919 |
Total revenue in previous fiscal year | USD $ 8,729,297 |
Contributions and grants from current year | USD $ 1,283,644 |
Contributions and grants from previous year | USD $ 1,305,124 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,897,524 |
Program Service Revenue from current year | USD $ 7,420,695 |
Investment Income from prior year | USD $ -5,263 |
Investment Income from current year | USD $ 3,478 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,729,297 |
Net assets / fund balances at end of fiscal year | USD $ 2,270,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,392,813 |
Total liabilities at end of fiscal year | USD $ 1,232,701 |
Total liabilities at beginning of fiscal year | USD $ 2,004,928 |
Total assets at end of fiscal year | USD $ 3,503,677 |
Total assets at beginning of fiscal year | USD $ 4,397,741 |
Revenues less expenses for current year | USD $ -121,837 |
Revenues less expenses for previous year | USD $ 66,098 |
Total expenses for current year | USD $ 8,851,134 |
Total expenses for previous year | USD $ 8,059,518 |
Other expenses in current year | USD $ 2,094,715 |
Other expenses in previous year | USD $ 1,747,232 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,756,419 |
Employee salary and benefits paid in previous year | USD $ 6,312,286 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,729,297 |
Total revenue in previous fiscal year | USD $ 8,125,616 |
Contributions and grants from current year | USD $ 1,305,124 |
Contributions and grants from previous year | USD $ 1,233,355 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,854,862 |
Program Service Revenue from current year | USD $ 6,897,524 |
Investment Income from prior year | USD $ 2,305 |
Investment Income from current year | USD $ -5,263 |
Other Revenue from prior year | USD $ -7,683 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,150,617 |
Net assets / fund balances at end of fiscal year | USD $ 2,392,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,326,715 |
Total liabilities at end of fiscal year | USD $ 2,004,928 |
Total liabilities at beginning of fiscal year | USD $ 773,123 |
Total assets at end of fiscal year | USD $ 4,397,741 |
Total assets at beginning of fiscal year | USD $ 3,099,838 |
Revenues less expenses for current year | USD $ 66,098 |
Revenues less expenses for previous year | USD $ -34,702 |
Total expenses for current year | USD $ 8,059,518 |
Total expenses for previous year | USD $ 8,060,772 |
Other expenses in current year | USD $ 1,747,232 |
Other expenses in previous year | USD $ 2,047,481 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,312,286 |
Employee salary and benefits paid in previous year | USD $ 6,013,291 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,125,616 |
Total revenue in previous fiscal year | USD $ 8,026,070 |
Contributions and grants from current year | USD $ 1,233,355 |
Contributions and grants from previous year | USD $ 1,176,586 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,560,152 |
Program Service Revenue from current year | USD $ 6,854,862 |
Investment Income from prior year | USD $ 784 |
Investment Income from current year | USD $ 2,305 |
Other Revenue from prior year | USD $ -2,643 |
Other Revenue from current year | USD $ -7,683 |
Gross receipts from all sources | USD $ 8,026,070 |
Net assets / fund balances at end of fiscal year | USD $ 2,326,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,361,417 |
Total liabilities at end of fiscal year | USD $ 773,123 |
Total liabilities at beginning of fiscal year | USD $ 1,501,749 |
Total assets at end of fiscal year | USD $ 3,099,838 |
Total assets at beginning of fiscal year | USD $ 3,863,166 |
Revenues less expenses for current year | USD $ -34,702 |
Revenues less expenses for previous year | USD $ 307,427 |
Total expenses for current year | USD $ 8,060,772 |
Total expenses for previous year | USD $ 7,346,779 |
Other expenses in current year | USD $ 2,047,481 |
Other expenses in previous year | USD $ 1,621,079 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,013,291 |
Employee salary and benefits paid in previous year | USD $ 5,725,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,026,070 |
Total revenue in previous fiscal year | USD $ 7,654,206 |
Contributions and grants from current year | USD $ 1,176,586 |
Contributions and grants from previous year | USD $ 1,095,913 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ -7,683 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,403,263 |
Program Service Revenue from current year | USD $ 6,560,152 |
Investment Income from prior year | USD $ 710 |
Investment Income from current year | USD $ 784 |
Other Revenue from prior year | USD $ -49,100 |
Other Revenue from current year | USD $ -2,643 |
Gross receipts from all sources | USD $ 7,654,206 |
Net assets / fund balances at end of fiscal year | USD $ 2,361,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,053,990 |
Total liabilities at end of fiscal year | USD $ 1,501,749 |
Total liabilities at beginning of fiscal year | USD $ 887,433 |
Total assets at end of fiscal year | USD $ 3,863,166 |
Total assets at beginning of fiscal year | USD $ 2,941,423 |
Revenues less expenses for current year | USD $ 307,427 |
Revenues less expenses for previous year | USD $ 358,500 |
Total expenses for current year | USD $ 7,346,779 |
Total expenses for previous year | USD $ 7,024,163 |
Other expenses in current year | USD $ 1,621,079 |
Other expenses in previous year | USD $ 1,638,289 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,725,700 |
Employee salary and benefits paid in previous year | USD $ 5,385,874 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,654,206 |
Total revenue in previous fiscal year | USD $ 7,382,663 |
Contributions and grants from current year | USD $ 1,095,913 |
Contributions and grants from previous year | USD $ 1,027,790 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -2,643 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,091,349 |
Program Service Revenue from current year | USD $ 6,403,263 |
Investment Income from prior year | USD $ -7,685 |
Investment Income from current year | USD $ 710 |
Other Revenue from prior year | USD $ 6,044 |
Other Revenue from current year | USD $ -49,100 |
Gross receipts from all sources | USD $ 7,394,365 |
Net assets / fund balances at end of fiscal year | USD $ 2,053,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,695,490 |
Total liabilities at end of fiscal year | USD $ 887,433 |
Total liabilities at beginning of fiscal year | USD $ 1,240,376 |
Total assets at end of fiscal year | USD $ 2,941,423 |
Total assets at beginning of fiscal year | USD $ 2,935,866 |
Revenues less expenses for current year | USD $ 358,500 |
Revenues less expenses for previous year | USD $ 524,033 |
Total expenses for current year | USD $ 7,024,163 |
Total expenses for previous year | USD $ 6,877,784 |
Other expenses in current year | USD $ 1,638,289 |
Other expenses in previous year | USD $ 1,863,129 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,385,874 |
Employee salary and benefits paid in previous year | USD $ 5,014,655 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,382,663 |
Total revenue in previous fiscal year | USD $ 7,401,817 |
Contributions and grants from current year | USD $ 1,027,790 |
Contributions and grants from previous year | USD $ 1,312,109 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,702 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 12,717 |
Total of other revenue | USD $ -50,115 |
The following addresses have been detected as associated with Tax Indentification Number 200027153