2024-05-14T17:17:31-04:00 2023-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2022-07-01 230953760 WILLIAM PENN CHARTER SCHOOL INC WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL S DAVIDOW CFO 2158443460 2024-05-15 true HAL DAVIDOW 999009999 false JOSEPH J FARACE P00148324 6103534610 2024-05-14 2022 2023-04-26 12:10:37Z KAREN W COLEMAN SAME AS ABOVE PHILADELPHIA PA 191445412 78362017 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. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 20 20 263 80 0 27660080 8812932 35877838 38062472 4138094 31342261 145451 144352 67821463 78362017 9614190 9950925 0 24239755 25112540 51889 0 2175108 16353551 17300297 50259385 52363762 17562078 25998255 242550016 249625492 73240309 71378397 169309707 178247095 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN AS A FRIENDS SCHOOL. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. false false 40017109 9950925 78362017 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN AS A FRIENDS SCHOOL. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 40017109 true true false false false false false false false true true false false false true true true false true false false false false false 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 41 0 true 263 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 834940 0 58784 HAL S DAVIDOW CFO 40.00 X 287626 0 37722 JOHN T ROGERS HEAD OF DEVE 40.00 X 244544 0 31400 TRAVIS LARRABEE DIRECTOR-STR 40.00 X 210414 0 26483 ELIZABETH GLASCOTT ASST HEAD-SC 40.00 X 193622 0 21567 DAVID BRIGHTBILL AST TO HEAD- 40.00 X 193544 0 16240 JOSHUA WILSON R FELTER DIRECTOR-MID 40.00 X 174232 0 13525 ANSLEY COX FACILITIES D 40.00 X 160904 0 26520 MARCELINE SOSA DIRECTOR-LOW 40.00 X 165596 0 12848 STEPHEN BONNIE DIRECTOR-STE 40.00 X 154656 0 17433 BRIDGITTE ADDIMANDO TRUSTEE 6.00 X 0 0 0 CHRISTINE ANGELAKIS TRUSTEE 6.00 X 0 0 0 ANNE MARBLE CARAMANICO TRUSTEE 6.00 X 0 0 0 GRACE SHARPLES COOKE TRUSTEE 6.00 X 0 0 0 DAVID EVANS TRUSTEE 6.00 X 0 0 0 JANE F EVANS ASSISTANT CL 6.00 X X 0 0 0 AMY GADSDEN TRUSTEE 6.00 X 0 0 0 MARK D HECKER TRUSTEE 6.00 X 0 0 0 PAUL HOUGH TRUSTEE 6.00 X 0 0 0 BENJAMIN E ROBINSON III TRUSTEE 6.00 X 0 0 0 GEORGE C CORSON JR SENIOR TRUST 6.00 X 0 0 0 WILLIAM F MACDONALD JR SENIOR TRUST 6.00 X 0 0 0 NELSON J LURIA SENIOR TRUST 6.00 X 0 0 0 RICHARD A BALDERSTON MD SENIOR TRUST 6.00 X 0 0 0 LEELA MORROW TRUSTEE 6.00 X 0 0 0 KENNETH MURPHY TRUSTEE 6.00 X 0 0 0 TERESA A NANCE TRUSTEE 6.00 X 0 0 0 ANDREW NEWCOMB TRUSTEE 6.00 X 0 0 0 JEFFREY A REINHOLD CLERK OF TRU 6.00 X X 0 0 0 ROBERT L ROSANIA TRUSTEE 6.00 X 0 0 0 W SCOTT SIMON TRUSTEE 6.00 X 0 0 0 GREG SUMMERS TRUSTEE 6.00 X 0 0 0 LARRY TURNER TRUSTEE 6.00 X 0 0 0 F JOHN WHITE TREASURER 6.00 X X 0 0 0 EDWARD ZUBROW SENIOR TRUST 6.00 X 0 0 0 2620078 262522 47 false true false EWING COLE 100 NORTH 6TH STREET PHILADELPHIA PA 19106 ARCHITECTS 2038654 CULINART INC PO BOX 417632 BOSTON MA 022417632 FOOD SERVICES 747537 AR BUILDING SERVICES INC 43 LEOPOLD ROAD SUITE 204 PAOLI PA 19301 HOUSEKEEPING 509778 ANCHOR MANAGEMENT GROUP 1000 CONSHOHOCKEN STATE ROAD SUITE CONSHOHOCKEN PA 19428 CONTRACTOR 212264 LAREDO MECHANICAL LLC PO BOX 850 PLYMOUTH MEETING PA 19462 HVAC REPAIRS 176998 12 8812932 433473 8812932 TUITION AND FEES 611600 37389698 37389698 DAY CAMP REVENUE 611710 739331 739331 OTHER PROGRAM REVENUE 611710 -66557 -66557 38062472 5253737 5253737 137731 137731 137731 137731 26088524 26088524 26088524 26088524 OTHER INCOME 6621 6621 6621 78362017 64150996 5398089 9950925 9950925 1365677 1365677 18706147 14518221 3614154 573772 1427422 1070908 356514 2120485 1590872 529613 1492809 1119964 372845 271472 203669 67803 86606 64975 21631 295620 221786 73834 1102 1102 209975 209975 1312165 1312165 1587164 720689 866475 22628 22628 1362751 1362751 3842484 2882784 959700 552886 414797 138089 FACULTY TUITION REMISSION 2885025 2885025 FUNDRAISING 1130400 1130400 ATHLETIC ACTIVITIES 1033903 1033903 REPAIRS AND MAINTENANCE 660626 495628 164998 2045490 1479110 305419 260961 52363762 40017109 10171545 2175108 23291388 40354143 10601281 8920303 661110 787331 129971 135188 67245 70063 544311 651762 139878525 38370598 103652565 101507927 96644684 88298824 207225 374888 454214 418761 6296022 8106302 242550016 249625492 4101204 3059833 4014556 3860740 64384804 63470677 193772 144944 545973 842203 73240309 71378397 X 99160745 103958105 70148962 74288990 169309707 178247095 242550016 249625492 X 25998255 -17084584 23717 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97033259 5078073 12274948 6201998 108184282 113531594 8824256 -17834971 7487620 97033259 92628708 3598839 25002566 7698519 113531594 90666077 4984111 3657018 6678498 92628708 86115640 4852554 6665660 6967777 90666077 0.49370 0.50630 true false 2747863 2747863 92149204 20690454 71458750 39053714 13792324 25261390 5927744 3887820 2039924 101507927 DEFERRED COMP, RABBI TRUST 374888 ANNUITY PAYMENT LIABILITY 271898 LEASE LIABILITY 158154 DISCOUNT FOR FUTURE INTEREST 19913 SECURITY DEPOSIT 17350 842203 X 61005530 -17084584 23717 -17060867 78066397 295620 295620 78362017 52068142 52068142 295620 295620 52363762 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE FOLLOWING 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 AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 13,568 CHANGE IN FAIR VALUE OF POOL FUND 10,149 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 false FINANCIAL AID 9950925 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 550002 284938 44000 14784 893724 HAL S DAVIDOW CFO 284333 1100 2193 22747 14975 325348 JOHN T ROGERS HEAD OF DEVELOPMENT 238000 1100 5444 19040 12360 275944 TRAVIS LARRABEE DIRECTOR-STRATEGIC 208333 1100 981 16667 9816 236897 ELIZABETH GLASCOTT ASST HEAD-SCHOOL 183333 1100 9189 14667 6900 215189 DAVID BRIGHTBILL AST TO HEAD-SCHOOL 188000 1100 4444 15040 1200 209784 JOSHUA WILSON R FELTER DIRECTOR-MIDDLE SCH 169067 1100 4065 13525 187757 ANSLEY COX FACILITIES DIRECTOR 156000 1100 3804 12480 14040 187424 MARCELINE SOSA DIRECTOR-LOWER SCHOO 160600 1100 3896 12848 178444 STEPHEN BONNIE DIRECTOR-STEWARDSHIP 137360 1100 16196 10989 6444 172089 SCHEDULE J, PAGE 1, PART I, LINE 4 DARRYL J. FORD 0 146,605 0 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 914126 2015 true false true true B 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 13 433473 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 13,568 CHANGE IN FAIR VALUE OF POOL FUND 10,149 TOTAL 23,717