2022-05-16T11:04:50-05:00 2021-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2020-07-01 230953760 WILLIAM PENN CHARTER SCHOOL INC WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL S DAVIDOW CFO 2158443460 2022-05-16 true HAL DAVIDOW 999009999 JOSEPH J FARACE P00148324 6103534610 2022-05-16 2020 2022-09-23 18:48:47Z X DARRYL J FORD SAME AS ABOVE PHILADELPHIA PA 191445412 59481352 false X WWW.PENNCHARTER.COM X 1689 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN AS A FRIENDS SCHOOL. 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A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 35975204 true true false false false false false false false true true false false false true true true false true false false false false true true false false false true true true false false false false false false false false true false true false false false false false false false false true 24 0 true 249 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X HAL DAVIDOW 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 DARRYL J FORD HEAD-SCHOOL 40.00 X 648797 0 51311 HAL S DAVIDOW CFO 40.00 X 260333 0 42662 ELIZABETH GLASCOTT ASST HEAD-SC 40.00 X 233333 0 37562 JOHN T ROGERS HEAD OF DEVE 40.00 X 216667 0 24278 TRAVIS LARRABEE DIRECTOR-STR 40.00 X 175333 0 34162 JOHN THIEL DIRECTOR-ATH 40.00 X 150800 0 24580 WILSON FELTER DIRECTOR-MID 40.00 X 153400 0 17952 JOHN A AFFLECK TRUSTEE 5.00 X 0 0 0 CHRISTINE ANGELAKIS TRUSTEE 5.00 X 0 0 0 GRACE SHARPLES COOKE TRUSTEE 5.00 X 0 0 0 GEORGE EASTBURN TRUSTEE 5.00 X 0 0 0 ILANA EISENSTEIN TRUSTEE 5.00 X 0 0 0 WILLIAM B CARR JR ESQ TRUSTEE 5.00 X 0 0 0 DAVID EVANS TRUSTEE 5.00 X 0 0 0 JANE F EVANS ASSISTANT CL 10.00 X X 0 0 0 AMY GADSDEN TRUSTEE 5.00 X 0 0 0 MARK D HECKER TRUSTEE 5.00 X 0 0 0 BENJAMIN E ROBINSON III TRUSTEE 5.00 X 0 0 0 CAESAR D WILLIAMS JR TRUSTEE 5.00 X 0 0 0 GEORGE C CORSON JR SENIOR TRUST 5.00 X 0 0 0 WILLIAM F MACDONALD JR SENIOR TRUST 5.00 X 0 0 0 NELSON J LURIA SENIOR TRUST 5.00 X 0 0 0 RICHARD A BALDERSTON MD TRUSTEE 5.00 X 0 0 0 ANNE MARBLE TRUSTEE 5.00 X 0 0 0 TERESA A NANCE TRUSTEE 5.00 X 0 0 0 JEFFREY A REINHOLD CLERK OF TRU 20.00 X X 0 0 0 ROBERT L ROSANIA TRUSTEE 5.00 X 0 0 0 W SCOTT SIMON TRUSTEE 5.00 X 0 0 0 LARRY TURNER TRUSTEE 5.00 X 0 0 0 F JOHN WHITE TREASURER 5.00 X X 0 0 0 EDWARD ZUBROW SENIOR TRUST 5.00 X 0 0 0 1838663 232507 47 false true false INTECH CONSTRUCTION LLC 3020 MARKET STREET PHILADELPHIA PA 19104 CONTRACTOR 26010105 ANTHONY RENTAL & SALES 935 E MAIN STREET NORRISTOWN PA 19401 RENTALS 1391571 AR BUILDING SERVICES INC 43 LEOPOLD ROAD SUITE 204 PAOLI PA 19301 HOUSEKEEPING 467791 EWING COLE 100 NORTH 6TH STREET PHILADELPHIA PA 19106 ARCHITECTS 467136 COZEN O'CONNOR PO BOX 7247 PHILADELPHIA PA 191707885 LEGAL SERVICES 382616 16 32905 15412597 2007641 15445502 TUITION AND FEES 611600 34319422 34319422 DAY CAMP REVENUE 611710 78057 78057 OTHER PROGRAM REVENUE 611710 24531 24531 34422010 1743552 1743552 121150 121150 121150 121150 7702014 7702014 7702014 7702014 37711 32905 37711 OTHER INCOME 9413 9413 9413 59443641 42124024 1874115 10326950 10326950 963227 963227 17620210 13599692 3593797 426721 1323427 991270 332157 1989004 1489798 499206 1388542 1040042 348500 485720 363813 121907 62000 46439 15561 42588 42588 278636 208703 69933 104265 104265 627146 627146 1281784 511710 770074 498669 498669 2578424 1931284 647140 359041 268928 90113 FACULTY TUITION REMISSION 2629095 2629095 COVID-19 RELATED EXPENSES 1812496 1812496 FUNDRAISING 753204 753204 ATHLETIC ACTIVITIES 412889 412889 2014260 1655922 169290 189048 47551577 35975204 10060547 1515826 15236874 15321202 4498775 9585254 598796 491792 185366 170237 122681 104722 390385 367198 121986074 31943376 64404328 90042698 91323947 114426474 361063 430412 489668 1158630 1370551 178350194 232730859 3670588 4159580 3049091 4270988 30146392 55525924 276173 235070 2213106 5856 39355350 64197418 X 80547166 101723488 58447678 66809953 138994844 168533441 178350194 232730859 X 11892064 17660890 -14357 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92628708 3598839 25002566 7698519 113531594 90666077 4984111 3657018 6678498 92628708 86115640 4852554 6665660 6967777 90666077 78313766 5503490 7726221 5427837 86115640 71833103 3311795 8832479 5663611 78313766 0.59880 0.40120 true false 2747863 2747863 45490994 16856375 28634619 67383205 8898684 58484521 6364012 6188317 175695 90042698 ANNUITY PAYMENT LIABILITY 295176 SECURITY DEPOSIT 17350 DISCOUNT FOR FUTURE INTEREST 12591 FAIR VALUE OF CASH FLOW HEDGE -319261 5856 X 76849249 17660890 23354 17684244 59165005 278636 278636 59443641 47310652 37711 37711 47272941 278636 278636 47551577 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR TAX LIABILITIES EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS IF THE SCHOOL WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THE SCHOOL BELIEVES THERE ARE NO UNCERTAINTIES WHICH WOULD REQUIRE ANY RECOGNITION OF TAX BENEFITS OR TAX LIABILITIES AS OF AN FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 11,294 CHANGE IN FAIR VALUE OF POOL FUND 12,060 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT AND OTHER EXPENSES 37,711 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADVERTISEMENTS ARE PLACED IN REGIONAL NEWSPAPERS / MEDIA PUBLICATIONS X X X X true GRENZEBACK GLIER PO BOX 775324 CHICAGO IL 60677 FUNDRAISE false 15023791 42588 14981203 15023791 42588 14981203 GOLF OUTING 70616 32905 37711 37711 70616 32905 37711 37711 37711 false FINANCIAL AID 10326950 FMV REDUCED TUITION X X true true X X X X false true false false false false false false false DARRYL J FORD HEAD-SCHOOL 500000 148797 22400 28911 700108 HAL S DAVIDOW CFO 260333 20827 21835 302995 ELIZABETH GLASCOTT ASST HEAD-SCHOOL 233333 18667 18895 270895 JOHN T ROGERS HEAD OF DEVELOPMENT 216667 17333 6945 240945 TRAVIS LARRABEE DIRECTOR-STRATEGIC 175333 14027 20135 209495 JOHN THIEL DIRECTOR-ATHLETICS 150800 12064 12516 175380 WILSON FELTER DIRECTOR-MIDDLE SCH 153400 12272 5680 171352 A PHILA AUTHORITY FOR INDUSTRIAL DEVE 232237287 2014-12-02 32000000 REFINANCE/CONSTRUCTION false false false B PHILA AUTHORITY FOR INDUSTRIAL DEVE 232237287 2020-03-06 40000000 TO FINANCE CURRENT CONSTRUCTION FOR ATHLETICS & WELLNESS CENTER false false false A 857324 2015 true false true true B 28454054 92150 2022 true false true true A false false false false false false true B false false false false false false true A false false false false true true TD BANK NA 10.000000000000 true false false false false B false false false false true true TD BANK 10.000000000000 true false false false false A false B false PURPOSE OF ISSUE DESCRIPTION PHILA AUTHORITY FOR INDUSTRIAL DEVEL REFINANCE/CONSTRUCTION PURPOSE OF ISSUE DESCRIPTION PHILA AUTHORITY FOR INDUSTRIAL DEVEL TO FINANCE CURRENT CONSTRUCTION FOR ATHLETICS & WELLNESS CENTER WISSAHICKON STONE QUARRY LLC TRUSTEE'S SPOUS 129014 PURCHASES FOR A.W.C. false X 35 2007641 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINALIZING AND FILING FORM 990, PAGE 6, PART VI, LINE 12C SEE ATTACHED CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON DATA OBTAINED FROM SURVEYS OF OTHER SCHOOLS CONDUCTED BY THE BOARD OF TRUSTEES OR BY THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON DATA OBTAINED FROM SURVEYS OF OTHER SCHOOLS CONDUCTED BY THE BOARD OF TRUSTEES OR BY THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 11,294 CHANGE IN FAIR VALUE OF POOL FUND 12,060 EVENT AND OTHER EXPENSES -37,711 TOTAL -14,357