Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,270,544
Up $28,255 (+1.3%) from 2016
Net Assets
Up$1,520,703
Up $58,010 (+4.0%) from 2016
Liabilities
Down$749,841
Down $29,755 (-3.8%) from 2016
Revenue
Up$1,528,897
Up $37,842 (+2.5%) from 2016
Expenses
Down$1,470,887
Down $43,143 (-2.8%) from 2016
Net Income
Up$58,010
Up $80,985 (+352%) from 2016
At bala house montessori, young children discover themselves as creative, independent learners in a diverse, supportive montessori environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,288,786 | $1,196,943 | ▼ $91,843 |
| Savings and Temporary Cash Investments | $845,268 | $912,887 | ▲ $67,619 |
| Prepaid Expenses and Deferred Charges | $11,896 | $72,238 | ▲ $60,342 |
| Total Assets | $2,242,289 | $2,270,544 | ▲ $28,255 |
| Other Assets Total | $96,339 | $88,476 | ▼ $7,863 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $590,913 | $556,287 | ▼ $34,626 |
| Deferred Revenue | $188,683 | $193,554 | ▲ $4,871 |
| Total Liabilities | $779,596 | $749,841 | ▼ $29,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,366,354 | $1,432,227 | ▲ $65,873 |
| Temporarily Rstr Net Assets | $96,339 | $88,476 | ▼ $7,863 |
| Total Net Assets Fund Balance | $1,462,693 | $1,520,703 | ▲ $58,010 |
| Total Liabilities and Net Assets / Fund Balance | $2,242,289 | $2,270,544 | ▲ $28,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,182,429 | $750,670 | $1,933,099 |
| Other Land Buildings | $14,514 | $59,076 | $73,590 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $96,339 | - | ▲ $2,137 | $10,000 | $88,476 |
| 2015 | $94,668 | - | ▲ $1,671 | - | $96,339 |
| 2014 | $93,074 | - | ▲ $1,594 | - | $94,668 |
| 2013 | $90,941 | - | ▲ $2,133 | - | $93,074 |
| 2012 | $88,090 | - | ▲ $2,851 | - | $90,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Force | School Direc | FT | $107,237 | $107,237 |
| Name | Title |
|---|---|
| Jamie Panzer | Co-president |
| Lakeisha Patrick | Adv/tuition |
| Kris Conner | Advancement/ |
| Amy Snyder | Co/pres/empl |
| Brad Thompson | Facilities |
| Henry Bailey | Facilities |
| Vidhi Anderson | Facilities |
| Christopher Zafiriou | Facilities C |
| Kendra Placek | Finance |
| Ross Mckinney | Finance |
| Eric Sasson | Hr/tuition a |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,001,271 |
| Other Expenses | $469,616 |
| Total Fundraising Expense | $1,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,092 | - | - | $679,092 |
| Occupancy | $127,316 | - | - | $127,316 |
| Current Officers, Directors, Trustees, and Key Employees | $107,237 | - | - | $107,237 |
| Depreciation Depletion | $105,500 | - | - | $105,500 |
| Other Employee Benefits | $102,254 | - | - | $102,254 |
| Payroll Taxes | $59,932 | - | - | $59,932 |
| Pension Plan Contributions | $52,756 | - | - | $52,756 |
| Office Expenses | $25,274 | - | - | $25,274 |
| Interest | $23,330 | - | - | $23,330 |
| Insurance | $19,028 | - | - | $19,028 |
| Fees for Services Accounting | - | $13,655 | - | $13,655 |
| Other Expenses | $10,962 | - | - | $10,962 |
| Advertising | $10,962 | - | - | $10,962 |
| All Other Expenses | $4,186 | - | $1,602 | $5,788 |
| Fees for Services Other | $5,273 | - | - | $5,273 |
| Total Functional Expenses | $1,455,630 | $13,655 | $1,602 | $1,470,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,480,594 |
| Expenses per Audited Statements | $1,470,887 |
| Total Expenses per Form 990 | $1,470,887 |
| Expenses Not Reported on Form 990 | $9,707 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,067 |
| Fundraising Direct Expenses | $9,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bala Gala | $33,710 | $26,067 | $175 | $25,892 |
| Total Events | $33,710 | $26,067 | $9,707 | $16,360 |
“The finance committee reviews the form 990 prior to its filing.”
“The board reviews the conflict of interest policy annually at its november board meeting.”
“The bala house uses salary data from the american montessori society and local montessori schools of comparable budget size.”
“SEE NOTE ABOVE.”
“All documents/policies/financial information are available through request.”
“The conflict of interest policy is reviewed by the board of directors. All documents/policies/financial information are available through request. Financial statements are also available through the pennsylvania board of charitable organizations.”
“Contact addresses for officers, directors, etc.: all officers and members of the board of directors can be reached at the mailing address of the organization as indicated on page 1 of form 990.”
“Part i, line 1, description of organization mission: diverse, supportive montessori environment.”
“N/A”
“Fundraising expenses included in net fundraising income 9,707 fundraising expenses included in net fundraising income -9,707”
“Line 2c: neither the audit oversight process nor the independent accountant selection process has changed during this year from the prior year.”
“The intended use of the temporarily restricted funds consist of funds being designated for a student scholarship fund.”
“Fundraising expenses included in net fundraising income 9,707”
“Fundraising expenses included in net fundraising income 9,707”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT BALA HOUSE MONTESSORI, YOUNG CHILDREN DISCOVER THEMSELVES AS CREATIVE, INDEPENDENT LEARNERS IN A DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10962 |
| IRS990/AllOtherContributionsAmt | 0 | 35489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE FORCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106646767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 CONSHOHOCKEN STATE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7643 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5205 |
| IRS990/CYOtherExpensesAmt | 0 | 469616 |
| IRS990/CYOtherRevenueAmt | 0 | 16360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1464148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001271 |
| IRS990/CYTotalExpensesAmt | 0 | 1470887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1528897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105500 |
| IRS990/Desc | 0 | SCHOOL- THE BALA HOUSE PROVIDES MONTESSORI CLASSES FOR CHILDREN AGES THREE TO SIX. THERE ARE FIVE MIXED AGE PRESCHOOL CLASSES AND TWO KINDEGARTEN CLASSES. THERE IS AN EARLY MORNING AND AFTERNOON EXTENDED CARE PROGREAM THAT COMBINES MANY OF THE PRACTICAL LIFE EXPERIENCES FOUND IN THE MORNING MONTESSORI CLASSROOMS, WITH OUTDOOR PLAY, THEME-BASED LEARNING PROJECTS, AND OPPORTUNITIES FOR CREATIVE AND IMAGINARY PLAY. THE SCHOOL ALSO PROVIDED A SUPPLEMENTAL CARE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 52 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA PLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER ZAFIRIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIDHI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAKEISHA PATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVANCEMENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO/PRES/EMPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HR/TUITION A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITIES C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADV/TUITION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7643 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1538604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23330 |
| IRS990/InterestGrp/TotalAmt | 0 | 23330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1288786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2006689 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AT BALA HOUSE MONTESSORI, YOUNG CHILDREN DISCOVER THEMSELVES AS CREATIVE, INDEPENDENT LEARNERS IN A DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 590913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 556287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1462693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520703 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102254 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10962 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52756 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72238 |
| IRS990/PrincipalOfficerNm | 0 | DIANE FORCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY/CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BIG FRIEND & ME CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1390135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1390135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP-THE SUMMER CAMP ENRICHMENT PROGRAM RUNS FOR 8 WEEKS, WHICH PROVIDES ALL CAMPERS A CONTINUITY OF MONTESSORI FUNDAMENTALS PRACTICED IN THE SCHOOL PROGRAMS. ALSO OFFERED ARE MOVEMENT AND ART CLASSESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59254 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROGRAMS/OTHERS-MUSIC, ART AND MOVEMENT ARE INTEGRAL TO THE DAILY SESSIONS, AND ARE SUPPLEMENTED WITH SPECIFIC INSTRUCTION. THESE CLASSES, WHICH ARE TAUGHT BY SPECIALISTS, INCLUDE SINGING AND RHYTHM, EXPERIENCE WITH VARIOUS ART MEDIA, SUCH AS CLAY AND COLLAGE, AND MOVEMENT EDUCATION. THERE IS A WEEKLY MUSIC/PLAY GROUP FOR TODDLERS, 18 MONTHS TO 3 YEARS OLD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27466 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11879 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 212737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4302 |
| IRS990/PYOtherExpensesAmt | 0 | 528836 |
| IRS990/PYOtherRevenueAmt | 0 | 21286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1439058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985194 |
| IRS990/PYTotalExpensesAmt | 0 | 1514030 |
| IRS990/PYTotalRevenueAmt | 0 | 1491055 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1393015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 845268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 912887 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96339 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 88476 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2137 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96339 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90941 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 93074 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2133 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88090 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2851 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9707 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1470887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1182429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 750670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1933099 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73590 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9707 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9707 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1528897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE TEMPORARILY RESTRICTED FUNDS CONSIST OF FUNDS BEING DESIGNATED FOR A STUDENT SCHOLARSHIP FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,707 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,707 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1196943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1470887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1528897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1480594 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING POLICY IS INCLUDED ON THE WEBSITE AND OTHER MATERIALS: NONDISCRIMINATION POLICY BALA HOUSE IS AN EQUAL OPPORTUNITY CARE PROVIDER. THE BALA HOUSE ACCEPTS CHILDREN OF ANY RACE, CREED, SEX, COLOR, DISABILITY ANCESTRY, AND NATIONAL ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BALA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ITS NOVEMBER BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BALA HOUSE USES SALARY DATA FROM THE AMERICAN MONTESSORI SOCIETY AND LOCAL MONTESSORI SCHOOLS OF COMPARABLE BUDGET SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE NOTE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS/POLICIES/FINANCIAL INFORMATION ARE AVAILABLE THROUGH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. ALL DOCUMENTS/POLICIES/FINANCIAL INFORMATION ARE AVAILABLE THROUGH REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE PENNSYLVANIA BOARD OF CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC.: ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS CAN BE REACHED AT THE MAILING ADDRESS OF THE ORGANIZATION AS INDICATED ON PAGE 1 OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,707 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -9,707 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.