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
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,229,128
Up $103,663 (+4.9%) from 2019
Net Assets
Up$1,449,843
Up $14,069 (+1.0%) from 2019
Liabilities
Up$779,285
Up $89,594 (+13%) from 2019
Revenue
Down$1,565,884
Down $49,802 (-3.1%) from 2019
Expenses
Down$1,551,815
Down $14,370 (-0.9%) from 2019
Net Income
Down$14,069
Down $35,432 (-72%) from 2019
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 | $1,091,807 | $1,192,234 | ▲ $100,427 |
| Savings and Temporary Cash Investments | $940,387 | $932,945 | ▼ $7,442 |
| Prepaid Expenses and Deferred Charges | - | $7,552 | - |
| Cash and Non-Interest-Bearing Accounts | $2 | - | - |
| Total Assets | $2,125,465 | $2,229,128 | ▲ $103,663 |
| Other Assets Total | $93,269 | $96,397 | ▲ $3,128 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $484,311 | $635,291 | ▲ $150,980 |
| Deferred Revenue | $205,380 | $140,446 | ▼ $64,934 |
| Other Liabilities | - | $3,548 | - |
| Total Liabilities | $689,691 | $779,285 | ▲ $89,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,342,505 | $1,353,446 | ▲ $10,941 |
| Net Assets With Donor Restrictions | $93,269 | $96,397 | ▲ $3,128 |
| Total Net Assets Fund Balance | $1,435,774 | $1,449,843 | ▲ $14,069 |
| Total Liabilities and Net Assets / Fund Balance | $2,125,465 | $2,229,128 | ▲ $103,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,178,476 | $1,046,123 | $2,224,599 |
| Equipment | $13,758 | $83,431 | $97,189 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $93,269 | - | ▲ $3,128 | - | $96,397 |
| 2018 | $91,190 | - | ▲ $2,079 | - | $93,269 |
| 2017 | $88,476 | - | ▲ $2,714 | - | $91,190 |
| 2016 | $96,339 | - | ▲ $2,137 | $10,000 | $88,476 |
| 2015 | $94,668 | - | ▲ $1,671 | - | $96,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Force | School Direc | FT | $117,021 | $117,021 |
| Name | Title |
|---|---|
| Kathy a Le | Hr Chair |
| Eric Sasson | President/hr |
| Andy Kitaeff | Advancement |
| Alison Gilboy | Advancement/ |
| Steve Wennik | Facilities |
| Sam Anaokar | Finance |
| Kendra Placek | Finance Chai |
| Jen Gerney | Hr |
| Jessica Sharp | SEC'Y/ADV & |
| Brad Thompson | VP/facilitie |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,053,069 |
| Other Expenses | $498,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,366 | - | - | $729,366 |
| Occupancy | $117,259 | - | - | $117,259 |
| Current Officers, Directors, Trustees, and Key Employees | $117,021 | - | - | $117,021 |
| Other Employee Benefits | $115,644 | - | - | $115,644 |
| Depreciation Depletion | $110,100 | - | - | $110,100 |
| Payroll Taxes | $70,086 | - | - | $70,086 |
| Insurance | $35,446 | - | - | $35,446 |
| Office Expenses | $26,203 | - | - | $26,203 |
| Interest | $25,503 | - | - | $25,503 |
| All Other Expenses | $23,121 | - | - | $23,121 |
| Pension Plan Contributions | $20,952 | - | - | $20,952 |
| Fees for Services Accounting | - | $16,209 | - | $16,209 |
| Other Expenses | $9,775 | - | - | $9,775 |
| Advertising | $9,346 | - | - | $9,346 |
| Fees for Services Other | $5,397 | - | - | $5,397 |
| Total Functional Expenses | $1,535,606 | $16,209 | $0 | $1,551,815 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,552,530 |
| Expenses per Audited Statements | $1,551,815 |
| Total Expenses per Form 990 | $1,551,815 |
| Expenses Not Reported on Form 990 | $715 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $730 |
| Fundraising Direct Expenses | $715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bala Gala | $57,088 | $730 | $13 | $717 |
| Total Events | $57,088 | $730 | $715 | $15 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,548 |
“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 715 fundraising expenses included in net fundraising income -715”
“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 715”
“Fundraising expenses included in net fundraising income 715”
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 | 9346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9346 |
| IRS990/AllOtherContributionsAmt | 0 | 17000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23121 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117021 |
| 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 | 56358 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8213 |
| IRS990/CYOtherExpensesAmt | 0 | 498746 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1484298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1053069 |
| IRS990/CYTotalExpensesAmt | 0 | 1551815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1565884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110100 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93269 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96397 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1359419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5397 |
| 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/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/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/PersonNm | 0 | DIANE FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM ANAOKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN GERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON GILBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY KITAEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY A LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA PLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE WENNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117021 |
| 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/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/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVANCEMENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC'Y/ADV & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP/FACILITIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACILITIES |
| 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 | 56358 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1566599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25503 |
| IRS990/InterestGrp/TotalAmt | 0 | 25503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2321788 |
| 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 | 484311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 635291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1435774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1449843 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1342505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1353446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115644 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9775 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 729366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7552 |
| 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 | ACTIVITY/CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1395446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1395446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4251 |
| 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 | 37676 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77361 |
| 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 | 28411 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11491 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8815 |
| IRS990/PYOtherExpensesAmt | 0 | 499991 |
| IRS990/PYOtherRevenueAmt | 0 | 32406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066194 |
| IRS990/PYTotalExpensesAmt | 0 | 1566185 |
| IRS990/PYTotalRevenueAmt | 0 | 1615686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14069 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1395446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 940387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 932945 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93269 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 96397 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3128 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 93269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88476 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2714 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88476 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2137 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1671 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 715 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1551815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1178476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1046123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2224599 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 715 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 715 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1565884 |
| 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 715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 715 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 1192234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1551815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1565884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1566599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1552530 |
| 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 | 56358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BALA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13 |
| 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 715 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -715 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.