Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,122,776
Down $147,768 (-6.5%) from 2017
Net Assets
Down$1,386,273
Down $134,430 (-8.8%) from 2017
Liabilities
Down$736,503
Down $13,338 (-1.8%) from 2017
Revenue
Up$1,571,908
Up $43,011 (+2.8%) from 2017
Expenses
Up$1,706,338
Up $235,451 (+16%) from 2017
Net Income
Down-$134,430
Down $192,440 (-332%) from 2017
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 | $1,196,943 | $1,106,343 | ▼ $90,600 |
| Savings and Temporary Cash Investments | $912,887 | $925,243 | ▲ $12,356 |
| Prepaid Expenses and Deferred Charges | $72,238 | - | - |
| Total Assets | $2,270,544 | $2,122,776 | ▼ $147,768 |
| Other Assets Total | $88,476 | $91,190 | ▲ $2,714 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $556,287 | $520,231 | ▼ $36,056 |
| Deferred Revenue | $193,554 | $216,272 | ▲ $22,718 |
| Total Liabilities | $749,841 | $736,503 | ▼ $13,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,432,227 | $1,295,083 | ▼ $137,144 |
| Temporarily Rstr Net Assets | $88,476 | $91,190 | ▲ $2,714 |
| Total Net Assets Fund Balance | $1,520,703 | $1,386,273 | ▼ $134,430 |
| Total Liabilities and Net Assets / Fund Balance | $2,270,544 | $2,122,776 | ▼ $147,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,089,349 | $847,250 | $1,936,599 |
| Equipment | $16,994 | $66,882 | $83,876 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $88,476 | - | ▲ $2,714 | - | $91,190 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Force | School Direc | FT | $122,277 | $122,277 |
| Name | Title |
|---|---|
| Jamie Panzer | Co-president |
| Jessica Sharp | Adv/strategi |
| 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 | $1,083,409 |
| Other Expenses | $622,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,840 | - | - | $704,840 |
| Other Employee Benefits | $155,914 | - | - | $155,914 |
| Current Officers, Directors, Trustees, and Key Employees | $122,277 | - | - | $122,277 |
| Occupancy | $117,824 | - | - | $117,824 |
| Depreciation Depletion | $104,386 | - | - | $104,386 |
| Payroll Taxes | $63,737 | - | - | $63,737 |
| Office Expenses | $36,960 | - | - | $36,960 |
| Pension Plan Contributions | $36,641 | - | - | $36,641 |
| Interest | $21,899 | - | - | $21,899 |
| Other Expenses | $20,915 | - | - | $20,915 |
| Insurance | $20,272 | - | - | $20,272 |
| All Other Expenses | $15,807 | - | - | $15,807 |
| Fees for Services Accounting | - | $13,709 | - | $13,709 |
| Advertising | $8,011 | - | - | $8,011 |
| Fees for Services Other | $7,619 | - | - | $7,619 |
| Total Functional Expenses | $1,692,629 | $13,709 | $0 | $1,706,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,715,864 |
| Expenses per Audited Statements | $1,706,338 |
| Total Expenses per Form 990 | $1,706,338 |
| Expenses Not Reported on Form 990 | $9,526 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,709 |
| Fundraising Direct Expenses | $9,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bala Gala | $48,487 | $40,709 | $172 | $40,537 |
| Total Events | $48,487 | $40,709 | $9,526 | $31,183 |
“The finance committee and full board 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 9,526 fundraising expenses included in net fundraising income -9,526”
“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 9,526”
“Fundraising expenses included in net fundraising income 9,526”
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 | false |
| 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 | 8011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8011 |
| IRS990/AllOtherContributionsAmt | 0 | 17303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15807 |
| 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 | 122277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122277 |
| 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 | 7778 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5692 |
| IRS990/CYOtherExpensesAmt | 0 | 622929 |
| IRS990/CYOtherRevenueAmt | 0 | 31183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1509893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083409 |
| IRS990/CYTotalExpensesAmt | 0 | 1706338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1571908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104386 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1414206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 59 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7619 |
| 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 | JESSICA SHARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122277 |
| 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/STRATEGI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7778 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1581434 |
| 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 | 20272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21899 |
| IRS990/InterestGrp/TotalAmt | 0 | 21899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1106343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2020475 |
| 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 | 556287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 520231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1520703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155914 |
| IRS990/OtherExpensesGrp/Desc | 0 | XCONSTRUCTION SOFT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20915 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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/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/RelatedOrExemptFuncIncomeAmt | 0 | 1447107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1447107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3119 |
| 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 | 20915 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53407 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30845 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9379 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 226663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5205 |
| IRS990/PYOtherExpensesAmt | 0 | 469616 |
| IRS990/PYOtherRevenueAmt | 0 | 16360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1464148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1001271 |
| IRS990/PYTotalExpensesAmt | 0 | 1470887 |
| IRS990/PYTotalRevenueAmt | 0 | 1528897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134430 |
| 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 | 1447107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925243 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88476 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 91190 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96339 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93074 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94668 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 93074 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2133 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1706338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1089349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 847250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1936599 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9526 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1571908 |
| 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 9,526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,526 |
| 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 | 1106343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1706338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1571908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1581434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1715864 |
| 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, SEXUAL ORIENTATION AND NATIONAL ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BALA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 172 |
| 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 AND FULL BOARD 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 9,526 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -9,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS NOR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS CHANGED DURING THIS YEAR FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.