2021-05-17T12:38:24-05:00 2020-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2019-07-01 230953760 WILLIAM PENN CHARTER SCHOOL OVERSEERS OF THE PUBLIC SCHOOL WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL S DAVIDOW CFO 2158443460 2021-05-17 true JOSEPH J FARACE P00148324 6103534610 2021-05-17 2019 2022-09-23 18:48:47Z DARRYL J FORD SAME AS ABOVE PHILADELPHIA PA 191445412 49270273 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. 34764386 true true false false false false false false false true true false false false true true true false true false false false false true false false false false true true true false false false false false false false false false false true false false false false false false false false true 27 0 true 242 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 1027149 0 391229 HAL S DAVIDOW CFO 40.00 X 254333 0 42150 ELIZABETH GLASCOTT ASST HEAD-SC 40.00 X 222167 0 36520 JOHN T ROGERS HEAD OF DEVE 40.00 X 211333 0 23746 TRAVIS LARRABEE DIRECTOR-STR 40.00 X 169583 0 33675 JOHN A AFFLECK OVERSEER 1.00 X 0 0 0 CHRISTINE ANGELAKIS OVERSEER 1.00 X 0 0 0 ANNE D CARAMANICO OVERSEER 1.00 X 0 0 0 GRACE SHARPLES COOKE OVERSEER 1.00 X 0 0 0 GEORGE EASTBURN OVERSEER 1.00 X 0 0 0 ILANA EISENSTEIN OVERSEER 1.00 X 0 0 0 WILLIAM B CARR JR ESQ OVERSEER 1.00 X 0 0 0 DAVID EVANS OVERSEER 1.00 X 0 0 0 JANE F EVANS ASSISTANT CL 5.00 X X 0 0 0 AMY GADSDEN OVERSEER 1.00 X 0 0 0 MARK D HECKER OVERSEER 1.00 X 0 0 0 BENJAMIN E ROBINSON III OVERSEER 1.00 X 0 0 0 CAESAR D WILLIAMS JR OVERSEER 1.00 X 0 0 0 GEORGE C CORSON JR SENIOR OVERS 1.00 X 0 0 0 WILLIAM F MACDONALD JR SENIOR OVERS 1.00 X 0 0 0 NELSON J LURIA SENIOR OVERS 1.00 X 0 0 0 RICHARD A BALDERSTON MD OVERSEER 1.00 X 0 0 0 TERESA A NANCE OVERSEER 1.00 X 0 0 0 JEFFREY A REINHOLD CLERK OF OVE 10.00 X X 0 0 0 ROBERT L ROSANIA OVERSEER 1.00 X 0 0 0 SCOTT SIMON OVERSEER 1.00 X 0 0 0 LARRY TURNER OVERSEER 1.00 X 0 0 0 F JOHN WHITE TREASURER 2.00 X X 0 0 0 EDWARD ZUBROW SENIOR OVERS 1.00 X 0 0 0 1884565 527320 27 false true false INTECH CONSTRUCTION LLC 3020 MARKET STREET PHILADELPHIA PA 19104 CONTRACTOR 2602270 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 MASTERCARD 418532 EWING COLE 100 NORTH 6TH STREET PHILADELPHIA PA 19106 ARCHITECTS 379076 WILLIAMSON HOSPITALITY SERVICES INC 6198 FUTLER PIKE SUITE 148 BLUE BELL PA 19422 FOOD SERVICE 360344 PARTNERS FACILITY SERVICES INC 182 SHORT RD DOYLESTOWN PA 18902 HOUSEKEEPING 215523 9 11643747 4794570 11643747 TUITION AND FEES 611600 33829146 33829146 DAY CAMP REVENUE 611710 847468 847468 OTHER PROGRAM REVENUE 611710 112461 112461 34789075 1681320 1681320 150543 150543 150543 150543 985192 985192 985192 985192 OTHER INCOME 20396 20396 20396 49270273 34789075 2837451 9289505 9289505 1714861 1714861 16613521 12621526 3565927 426068 1249000 930497 318503 1838352 1369561 468791 1356958 1010925 346033 34405 25632 8773 49000 36505 12495 58837 58837 325877 242776 83101 30408 30408 127323 127323 700052 700052 1072002 486195 585807 18939 18939 617423 617423 2501907 1863906 638001 330829 246466 84363 FACULTY TUITION REMISSION 2906320 2906320 FUNDRAISING 919107 919107 ATHLETIC ACTIVITIES 707229 707229 REPAIRS AND MAINTENANCE 405692 302238 103454 2411239 2077274 71627 262338 45278786 34764386 8720727 1793673 8559880 15236874 8836153 4498775 1123940 598796 67102 185366 120242 122681 528358 390385 94069022 29664694 61394141 64404328 89839516 91323947 171275 430412 1233510 1158630 171874117 178350194 4002516 3670588 3120752 3049091 28749732 30146392 318737 276173 742703 2213106 36934440 39355350 X 79596811 80547166 55342866 58447678 134939677 138994844 171874117 178350194 X 3991487 71643 -7963 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90666077 4984111 3657018 6678498 92628708 86115640 4852554 6665660 6967777 90666077 78313766 5503490 7726221 5427837 86115640 71833103 3311795 8832479 5663611 78313766 73290046 2806127 -1078909 3184161 71833103 0.53850 0.46150 true false 2747863 2747863 47393777 15975106 31418671 37441275 8143083 29298192 6486107 5546505 939602 64404328 FAIR VALUE OF CASH FLOW HEDGE 1882976 ANNUITY PAYMENT LIABILITY 306470 SECURITY DEPOSIT 17350 DISCOUNT FOR FUTURE INTEREST 6310 2213106 X 49008076 71643 -7963 63680 48944396 325877 325877 49270273 44952909 44952909 325877 325877 45278786 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, 2020 AND 2019 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY -37,528 CHANGE IN FAIR VALUE OF POOL FUND 29,565 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 11245514 58837 11186677 11245514 58837 11186677 false FINANCIAL AID 9289505 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 527149 364513 26716 1418378 HAL S DAVIDOW CFO 254333 20347 21803 296483 ELIZABETH GLASCOTT ASST HEAD-SCHOOL 222167 17773 18747 258687 JOHN T ROGERS HEAD OF DEVELOPMENT 211333 16907 6839 235079 TRAVIS LARRABEE DIRECTOR-STRATEGIC 169583 13567 20108 203258 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 820538 2015 true false true true B 2217198 273750 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 X 61 4794570 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 OVERSEERS/BOARD OF DIRECTORS 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 OVERSEERS/BOARD OF DIRECTORS 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 -37,528 CHANGE IN FAIR VALUE OF POOL FUND 29,565 TOTAL -7,963