Civic Intelligence

William Penn Charter School Overseers of the Public School

990 • Fiscal year 2020 • EIN 23-0953760

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PENNCHARTER.COM

View Organization Page

3000 W School House LanePhiladelphia, PA 19144-5412

(215) 844-3460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.80x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$1,418,378

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$178,350,194

Up $6,476,077 (+3.8%) from 2019

Net Assets

Up

$138,994,844

Up $4,055,167 (+3.0%) from 2019

Liabilities

Up

$39,355,350

Up $2,420,910 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$49,270,273

Up $4,571,623 (+10%) from 2019

Expenses

Up

$45,278,786

Up $2,411,971 (+5.6%) from 2019

Net Income

Up

$3,991,487

Up $2,159,652 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $118,777,122Liabilities 2011: $34,381,922Net Assets 2011: $84,395,2002011Assets 2012: $114,827,308Liabilities 2012: $33,497,586Net Assets 2012: $81,329,7222012Assets 2013: $120,769,952Liabilities 2013: $32,621,056Net Assets 2013: $88,148,8962013Assets 2014: $137,660,219Liabilities 2014: $31,543,442Net Assets 2014: $106,116,7772014Assets 2015: $138,425,387Liabilities 2015: $33,551,319Net Assets 2015: $104,874,0682015Assets 2016: $139,852,273Liabilities 2016: $37,967,884Net Assets 2016: $101,884,3892016Assets 2017: $153,607,888Liabilities 2017: $36,505,195Net Assets 2017: $117,102,6932017Assets 2018: $165,338,221Liabilities 2018: $36,091,230Net Assets 2018: $129,246,9912018Assets 2019: $171,874,117Liabilities 2019: $36,934,440Net Assets 2019: $134,939,6772019Assets 2020: $178,350,194Liabilities 2020: $39,355,350Net Assets 2020: $138,994,8442020Assets 2021: $232,730,859Liabilities 2021: $64,197,418Net Assets 2021: $168,533,4412021Assets 2022: $242,550,016Liabilities 2022: $73,240,309Net Assets 2022: $169,309,7072022Assets 2023: $249,625,492Liabilities 2023: $71,378,397Net Assets 2023: $178,247,0952023Assets 2024: $298,005,515Liabilities 2024: $112,223,262Net Assets 2024: $185,782,2532024

Highlighted filing

2020

Assets$178,350,194
Liabilities$39,355,350
Net Assets$138,994,844
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $28,685,9472011Revenue 2012: $29,870,044Expenses 2012: $31,719,763Net Income 2012: -$1,849,7192012Expenses 2013: $33,543,8252013Revenue 2014: $48,322,644Expenses 2014: $37,266,455Net Income 2014: $11,056,1892014Revenue 2015: $39,820,627Expenses 2015: $37,279,055Net Income 2015: $2,541,5722015Revenue 2016: $40,282,955Expenses 2016: $39,289,538Net Income 2016: $993,4172016Revenue 2017: $52,799,895Expenses 2017: $40,327,033Net Income 2017: $12,472,8622017Revenue 2018: $48,059,425Expenses 2018: $41,456,849Net Income 2018: $6,602,5762018Revenue 2019: $44,698,650Expenses 2019: $42,866,815Net Income 2019: $1,831,8352019Revenue 2020: $49,270,273Expenses 2020: $45,278,786Net Income 2020: $3,991,4872020Revenue 2021: $59,443,641Expenses 2021: $47,551,577Net Income 2021: $11,892,0642021Revenue 2022: $67,821,463Expenses 2022: $50,259,385Net Income 2022: $17,562,0782022Revenue 2023: $78,362,017Expenses 2023: $52,363,762Net Income 2023: $25,998,2552023Revenue 2024: $53,539,071Expenses 2024: $56,164,573Net Income 2024: -$2,625,5022024

Highlighted filing

2020

Revenue$49,270,273
Expenses$45,278,786
Net Income$3,991,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$49,270,273
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,839,516$91,323,947▲ $1,484,431
Land, Buildings, and Equipment, Net$61,394,141$64,404,328▲ $3,010,187
Savings and Temporary Cash Investments$8,559,880$15,236,874▲ $6,676,994
Pledges and Grants Receivable$8,836,153$4,498,775▼ $4,337,378
Accounts Receivable$1,123,940$598,796▼ $525,144
Intangible Assets$171,275$430,412▲ $259,137
Prepaid Expenses and Deferred Charges$528,358$390,385▼ $137,973
Other Notes and Loans Receivable, Net$67,102$185,366▲ $118,264
Inventories for Sale or Use$120,242$122,681▲ $2,439
Total Assets$171,874,117$178,350,194▲ $6,476,077
Other Assets Total$1,233,510$1,158,630▼ $74,880
Liabilities
Tax Exempt Bond Liabilities$28,749,732$30,146,392▲ $1,396,660
Accounts Payable and Accrued Expenses$4,002,516$3,670,588▼ $331,928
Deferred Revenue$3,120,752$3,049,091▼ $71,661
Other Liabilities$742,703$2,213,106▲ $1,470,403
Mortgage Notes Payable Secured by Investment Property$318,737$276,173▼ $42,564
Total Liabilities$36,934,440$39,355,350▲ $2,420,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,596,811$80,547,166▲ $950,355
Net Assets With Donor Restrictions$55,342,866$58,447,678▲ $3,104,812
Total Net Assets Fund Balance$134,939,677$138,994,844▲ $4,055,167
Total Liabilities and Net Assets / Fund Balance$171,874,117$178,350,194▲ $6,476,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,418,671$15,975,106$47,393,777
Leasehold Improvements$29,298,192$8,143,083$37,441,275
Equipment$939,602$5,546,505$6,486,107
Land$2,747,863-$2,747,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$90,666,077$4,984,111▲ $3,657,018$6,678,498$92,628,708
2018$86,115,640$4,852,554▲ $6,665,660$6,967,777$90,666,077
2017$78,313,766$5,503,490▲ $7,726,221$5,427,837$86,115,640
2016$71,833,103$3,311,795▲ $8,832,479$5,663,611$78,313,766
2015$73,290,046$2,806,127▼ $1,078,909$3,184,161$71,833,103
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl J FordHead-schoolFT$500,000$918,378$1,418,378
Hal S DavidowCFOFT$254,333$42,150$296,483
Elizabeth GlascottAsst Head-scFT$222,167$36,520$258,687
Elizabeth GlascottAsst Head-school-$222,167$36,520$258,687
John T RogersHead of DeveFT$211,333$23,746$235,079
John T RogersHead of Development-$211,333$23,746$235,079
Travis LarrabeeDirector-strFT$169,583$33,675$203,258
Travis LarrabeeDirector-strategic-$169,583$33,675$203,258

Board Members and Trustees

NameTitle
Jane F EvansAssistant Cl
Jeffrey a ReinholdClerk of Ove
Amy GadsdenOverseer
Anne D CaramanicoOverseer
Benjamin E Robinson IiiOverseer
Caesar D Williams JrOverseer
Christine AngelakisOverseer
David EvansOverseer
George EastburnOverseer
Grace Sharples CookeOverseer
Ilana EisensteinOverseer
John a AffleckOverseer
Larry TurnerOverseer
Mark D HeckerOverseer
Richard a Balderston MdOverseer
Robert L RosaniaOverseer
Scott SimonOverseer
Teresa a NanceOverseer
William B Carr Jr EsqOverseer
Edward ZubrowSenior Overs
George C Corson JrSenior Overs
Nelson J LuriaSenior Overs
William F Macdonald JrSenior Overs
F John WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intech Construction LLCContractor3020 MARKET STREET, Philadelphia, PA 19104$2,602,270
Business CardMastercardPO BOX 15710, Wilmington, DE 19886$418,532
Ewing ColeArchitects100 NORTH 6TH STREET, Philadelphia, PA 19106$379,076
Williamson Hospitality Services INCFood Service6198 FUTLER PIKE SUITE 148, Blue Bell, PA 19422$360,344
Partners Facility Services INCHousekeeping182 SHORT RD, Doylestown, PA 18902$215,523
Revenue and Support

Revenue Composition

Contributions and Grants
$11,643,747
Program Service Revenue
$34,789,075
Investment Income
$2,666,512
Other Revenue
$170,939
All Other Contributions
$11,643,747
Change in Net Assets
$3,991,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded61$4,794,570
Total Noncash Contributions61$4,794,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,944,396
Revenue Not Reported on Financial Statements
$325,877
Revenue Not Reported on Form 990
$63,680
Total Revenue per Audited Statements
$49,008,076
Total Revenue per Form 990
$49,270,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,772,692
Other Expenses$13,157,752
Grants and Similar Amounts Paid$9,289,505
Total Fundraising Expense$1,793,673
Professional Fundraising Fees$58,837

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,621,526$3,565,927$426,068$16,613,521
Grants to Domestic Individuals$9,289,505--$9,289,505
Depreciation Depletion$1,863,906$638,001-$2,501,907
All Other Expenses$2,077,274$71,627$262,338$2,411,239
Other Employee Benefits$1,369,561$468,791-$1,838,352
Current Officers, Directors, Trustees, and Key Employees-$1,714,861-$1,714,861
Payroll Taxes$1,010,925$346,033-$1,356,958
Pension Plan Contributions$930,497$318,503-$1,249,000
Occupancy$486,195$585,807-$1,072,002
Office Expenses-$700,052-$700,052
Interest$617,423--$617,423
Other Expenses$302,238$103,454$919,107$405,692
Insurance$246,466$84,363-$330,829
Fees for Service Investment Mgmnt Fees$242,776$83,101-$325,877
Advertising--$127,323$127,323
Fees for Services Professional Fundraising--$58,837$58,837
Fees for Services Accounting$36,505$12,495-$49,000
Fees for Services Legal$25,632$8,773-$34,405
Fees for Services Other$30,408--$30,408
Conferences and Meetings-$18,939-$18,939
Total Functional Expenses$34,764,386$8,720,727$1,793,673$45,278,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,278,786
Expenses per Audited Statements$44,952,909
Total Expenses per Audited Statements$44,952,909
Expenses Not Reported on Financial Statements$325,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Cash Flow Hedge$1,882,976
Annuity Payment Liability$306,470
Security Deposit$17,350
Discount for Future Interest$6,310

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPhila Authority for Industrial Deve2020-03-06$40,000,000To finance current construction for athletics & wellness center
APhila Authority for Industrial Deve2014-12-02$32,000,000REFINANCE/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,217,198-$820,538$273,750
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
William Penn Charter School
EIN
23-0953760
Phone
2158443460
Address
3000 W SCHOOL HOUSE LANE, PHILADELPHIA, PA 19144-5412

Signing Officer

Name
Hal S Davidow
Title
CFO
Phone
2158443460
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl J Ford
Formed
1689
Voting Board Members
20
Independent Board Members
20
Employees
242
Volunteers
75

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Joseph J Farace
Phone
6103534610
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 859 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,350,194
Liabilities
$39,355,350
Net assets
$138,994,844
Revenue
$49,270,273
Expenses
$45,278,786
Net income
$3,991,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$112$186$53.5$56.2$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$71.4$178$78.4$52.4$26.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$73.2$169$67.8$50.3$17.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$64.2$169$59.4$47.6$11.9
2020Detailed filing. Detailed filing data is available for this year.$178$39.4$139$49.3$45.3$3.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$36.9$135$44.7$42.9$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$36.1$129$48.1$41.5$6.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$36.5$117$52.8$40.3$12.5
2016Detailed filing. Detailed filing data is available for this year.$140$38.0$102$40.3$39.3$0.99
2015Detailed filing. Detailed filing data is available for this year.$138$33.6$105$39.8$37.3$2.54
2014Detailed filing. Detailed filing data is available for this year.$138$31.5$106$48.3$37.3$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$32.6$88.1$33.5
2012Summary only. Only limited summary data is available for this year.$115$33.5$81.3$29.9$31.7$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$34.4$84.4$28.7