Civic Intelligence

Belmont Charter School

990 • Fiscal year 2019 • EIN 37-1437182

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization Profilewww.belmontcharternetwork.org
1301 Blemont AvePhiladelphia, PA 19104

(215) 790-1294

Siviq Scores

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

Liabilities / Assets

100th percentile

3.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$123,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,650,710

Down $211,907 (-5.5%) from 2018

Net Assets

Up

-$10,561,486

Up $798,899 (+7.0%) from 2018

Liabilities

Down

$14,212,196

Down $1,010,806 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$14,769,557

Up $2,842,107 (+24%) from 2018

Expenses

Up

$13,970,658

Up $1,925,732 (+16%) from 2018

Net Income

Up

$798,899

Up $916,375 (+780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1,671,825Liabilities 2013: $1,148,530Net Assets 2013: $523,2952013Assets 2014: $1,925,453Liabilities 2014: $1,283,940Net Assets 2014: $641,5132014Assets 2015: $3,871,982Liabilities 2015: $3,358,449Net Assets 2015: $513,5332015Assets 2016: $4,106,995Liabilities 2016: $16,023,374Net Assets 2016: -$11,916,3792016Assets 2017: $4,463,943Liabilities 2017: $15,219,144Net Assets 2017: -$10,755,2012017Assets 2018: $3,862,617Liabilities 2018: $15,223,002Net Assets 2018: -$11,360,3852018Assets 2019: $3,650,710Liabilities 2019: $14,212,196Net Assets 2019: -$10,561,4862019Assets 2020: $3,386,573Liabilities 2020: $12,988,149Net Assets 2020: -$9,601,5762020Assets 2021: $5,518,933Liabilities 2021: $12,006,012Net Assets 2021: -$6,487,0792021Assets 2022: $6,922,339Liabilities 2022: $11,084,467Net Assets 2022: -$4,162,1282022Assets 2023: $7,419,976Liabilities 2023: $9,834,095Net Assets 2023: -$2,414,1192023Assets 2024: $8,550,056Liabilities 2024: $10,122,392Net Assets 2024: -$1,572,3362024

Highlighted filing

2019

Assets$3,650,710
Liabilities$14,212,196
Net Assets-$10,561,486
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,416,1662013Revenue 2014: $6,916,301Expenses 2014: $6,798,083Net Income 2014: $118,2182014Revenue 2015: $7,224,544Expenses 2015: $7,443,929Net Income 2015: -$219,3852015Revenue 2016: $6,631,281Expenses 2016: $9,759,043Net Income 2016: -$3,127,7622016Revenue 2017: $9,280,944Expenses 2017: $10,067,503Net Income 2017: -$786,5592017Revenue 2018: $11,927,450Expenses 2018: $12,044,926Net Income 2018: -$117,4762018Revenue 2019: $14,769,557Expenses 2019: $13,970,658Net Income 2019: $798,8992019Revenue 2020: $15,631,756Expenses 2020: $14,671,846Net Income 2020: $959,9102020Revenue 2021: $18,285,038Expenses 2021: $15,170,541Net Income 2021: $3,114,4972021Revenue 2022: $21,008,354Expenses 2022: $18,683,403Net Income 2022: $2,324,9512022Revenue 2023: $23,142,305Expenses 2023: $21,394,295Net Income 2023: $1,748,0102023Revenue 2024: $24,419,274Expenses 2024: $23,577,491Net Income 2024: $841,7832024

Highlighted filing

2019

Revenue$14,769,557
Expenses$13,970,658
Net Income$798,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$14,769,557
Mission and Program Overview

Mission

Operation of Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,815$1,222,041▲ $580,226
Accounts Receivable$667,800$717,351▲ $49,551
Land, Buildings, and Equipment, Net$434,957$515,939▲ $80,982
Prepaid Expenses and Deferred Charges$24,954$34,911▲ $9,957
Total Assets$3,862,617$3,650,710▼ $211,907
Other Assets Total$2,093,091$1,160,468▼ $932,623
Liabilities
Other Liabilities$12,932,259$11,670,006▼ $1,262,253
Accounts Payable and Accrued Expenses$2,290,743$2,542,190▲ $251,447
Total Liabilities$15,223,002$14,212,196▼ $1,010,806
Net Assets / Fund Balance
Unrestricted Net Assets$-11,360,385$-10,561,486▲ $798,899
Total Net Assets Fund Balance$-11,360,385$-10,561,486▲ $798,899
Total Liabilities and Net Assets / Fund Balance$3,862,617$3,650,710▼ $211,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,580$72,085-
Equipment$262,632$326,461-
Leasehold Improvements$212,727$205,043-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FaustmanCEOFT$123,000$123,000
Genevieve ByrdSchool AdministrationFT$97,308$97,308
Suzanne HughesHead of AcademicsFT$94,121$94,121

Board Members and Trustees

NameTitle
Michael KarpPresident
Alice GibbsBoard Member
Dominique ReiffBoard Member
Lisa KaminskyBoard Member
Rebecca TyerBoard Member
Leslie ConveySecretary
Steve ParicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community education AllianceManagement Services1301 Belmont Ave, Philadelphia, PA 19104$647,029
Therapy Solutions IncSepcial Ed Services915 Montgomery Ave, Narberth, PA 19072$439,078
-Cleaning Services508 Prudential Road, Horsham, PA 19044$206,664
Invo Health Care AssociatesInstruct Services1780 Kendarbren Drive, Jamison, PA 18929$188,946
-Nursing Service970 Sproul Road, Bryn Mawr, PA 19010$142,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,769,252
Investment Income
$305
Other Revenue
$0
Change in Net Assets
$798,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,769,557
Total Revenue per Audited Statements
$14,769,557
Total Revenue per Form 990
$14,769,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,345,315
Other Expenses$5,625,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,338,438$1,831,354$0$6,169,792
All Other Expenses$2,233,429$626,124$0$2,859,553
Pension Plan Contributions$579,828$281,594$0$861,422
Fees for Services Management$0$647,029$0$647,029
Other Employee Benefits$308,371$195,606$0$503,977
Payroll Taxes$329,029$156,666$0$485,695
Current Officers, Directors, Trustees, and Key Employees$94,121$230,308$0$324,429
Occupancy$0$274,460$0$274,460
Office Expenses$0$152,451$0$152,451
Other Expenses$0$144,173$0$144,173
Fees for Services Other$142,250$0$0$142,250
Insurance$0$96,144$0$96,144
Depreciation Depletion$1,895$67,800$0$69,695
Advertising$0$42,099$0$42,099
Fees for Services Accounting$0$39,000$0$39,000
Information Technology$0$31,218$0$31,218
Conferences and Meetings$0$29,510$0$29,510
Fees for Services Legal$0$12,714$0$12,714
Travel$7,509$3,019$0$10,528
Interest$0$750$0$750
Total Functional Expenses$8,852,457$5,118,201$0$13,970,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,970,658
Total Expenses per Audited Statements$13,970,658
Total Expenses per Form 990$13,970,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Community Ed Alliance of West PhilaSupport Org 501c3Management ServicesNo$647,029
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$8,566,000
Deferred Inflow of Resources$3,033,114
Accrued Compensated Absences$46,000
Due to Related Party$24,892
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 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
Filing and Contact Details

Filer

Filer Name
Belmont Charter School
EIN
37-1437182
Phone
2157901294
Address
1301 Blemont Ave, Philadelphia, PA 19104

Signing Officer

Name
Michael Karp
Title
President
Phone
2157901294
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
0

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Micahel karp is related to athena karp”

Pt VI, Line 7A

“Charter school has a board that elects other board members”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt VI, Line 12C

“Conflict of interest statements are completed annually”

Pt VI, Line 15A

“Board approves all compensation”

Pt VI, Line 15B

“Board approves all compensation”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 336514. 654. 335860. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees 41456. 190. 41266. 0.”

Form 990, Part IX, Line 24E

“Approved Private School 776997. 776997. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 68460. 9575. 58885. 0.”

Form 990, Part IX, Line 24E

“Utilities 122442. 0. 122442. 0.”

Form 990, Part IX, Line 24E

“Substitue Service 142475. 142475. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 63390. 63390. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 73463. 73463. 0. 0.”

Form 990, Part IX, Line 24E

“Student Transportation 211003. 211003. 0. 0.”

Form 990, Part IX, Line 24E

“Therapist Services 955682. 955682. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Exp 67671. 0. 67671. 0.”

Raw XML AppendixShowing 400 of 594 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt9School Administration
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IRS990/InformationTechnologyGrp/TotalAmt031218
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt096144
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515939
IRS990/LandBldgEquipCostOrOtherBssAmt01119528
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of Charter School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11360385
IRS990/NetAssetsOrFundBalancesEOYAmt0-10561486
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0274460
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02093091
IRS990/OtherAssetsTotalGrp/EOYAmt01160468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503977
IRS990/OtherExpensesGrp/Desc0Food Program
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144173
IRS990/OtherExpensesGrp/ProgramServicesAmt0625290
IRS990/OtherExpensesGrp/ProgramServicesAmt1192297
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IRS990/OtherExpensesGrp/TotalAmt1192297
IRS990/OtherExpensesGrp/TotalAmt2254660
IRS990/OtherExpensesGrp/TotalAmt3144173
IRS990/OtherLiabilitiesGrp/BOYAmt012932259
IRS990/OtherLiabilitiesGrp/EOYAmt011670006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01831354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04338438
IRS990/OtherSalariesAndWagesGrp/TotalAmt06169792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329029
IRS990/PayrollTaxesGrp/TotalAmt0485695
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0579828
IRS990/PensionPlanContributionsGrp/TotalAmt0861422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034911
IRS990/PrincipalOfficerNm0Michael Karp
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0Local Sources
IRS990/ProgramServiceRevenueGrp/Desc1State Sources
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3624971
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IRS990/PYSalariesCompEmpBnftPaidAmt06958297
IRS990/PYTotalExpensesAmt012044926
IRS990/PYTotalRevenueAmt011927450
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt014769252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0589093
IRS990ScheduleD/ExpensesSubtotalAmt013970658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205043
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0417770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11160468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18566000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23033114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,710
Liabilities
$14,212,196
Net assets
-$10,561,486
Revenue
$14,769,557
Expenses
$13,970,658
Net income
$798,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$10.1$1.57$24.4$23.6$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$9.83$2.41$23.1$21.4$1.75
2022Detailed filing. Detailed filing data is available for this year.$6.92$11.1$4.16$21.0$18.7$2.32
2021Detailed filing. Detailed filing data is available for this year.$5.52$12.0$6.49$18.3$15.2$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$13.0$9.60$15.6$14.7$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.65$14.2$10.6$14.8$14.0$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$15.2$11.4$11.9$12.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$15.2$10.8$9.28$10.1$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.11$16.0$11.9$6.63$9.76$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.36$0.51$7.22$7.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.28$0.64$6.92$6.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.15$0.52$6.42