Civic Intelligence

The Bala House

EIN 23-1720026 • 501(c)3 • Bala Cynwyd, PA

Profile

At bala house montessori, young children discover themselves as creative, independent learners in a diverse, supportive montessori environment.

27 Conshohocken State RoadBala Cynwyd, PA 19004

www.balahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$113,568

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,015,004

Down $92,822 (-4.4%) from 2023

Liabilities

Down

$182,446

Down $282,769 (-61%) from 2023

Net Assets

Up

$1,832,558

Up $189,947 (+12%) from 2023

Revenue

Up

$1,847,337

Up $92,293 (+5.3%) from 2023

Expenses

Up

$1,657,390

Up $17,054 (+1.0%) from 2023

Net Income

Up

$189,947

Up $75,239 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,793Liabilities 2011: $837,238Net Assets 2011: $1,372,5552011Assets 2012: $2,303,195Liabilities 2012: $910,761Net Assets 2012: $1,392,4342012Assets 2013: $2,336,780Liabilities 2013: $875,917Net Assets 2013: $1,460,8632013Assets 2014: $2,328,522Liabilities 2014: $864,649Net Assets 2014: $1,463,8732014Assets 2015: $2,307,909Liabilities 2015: $822,241Net Assets 2015: $1,485,6682015Assets 2016: $2,242,289Liabilities 2016: $779,596Net Assets 2016: $1,462,6932016Assets 2017: $2,270,544Liabilities 2017: $749,841Net Assets 2017: $1,520,7032017Assets 2018: $2,122,776Liabilities 2018: $736,503Net Assets 2018: $1,386,2732018Assets 2019: $2,125,465Liabilities 2019: $689,691Net Assets 2019: $1,435,7742019Assets 2020: $2,229,128Liabilities 2020: $779,285Net Assets 2020: $1,449,8432020Assets 2022: $2,116,025Liabilities 2022: $588,122Net Assets 2022: $1,527,9032022Assets 2023: $2,107,826Liabilities 2023: $465,215Net Assets 2023: $1,642,6112023Assets 2024: $2,015,004Liabilities 2024: $182,446Net Assets 2024: $1,832,5582024

Highlighted filing

2024

Assets$2,015,004
Liabilities$182,446
Net Assets$1,832,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,118,547Expenses 2011: $1,097,335Net Income 2011: $21,2122011Revenue 2012: $1,218,178Expenses 2012: $1,198,299Net Income 2012: $19,8792012Revenue 2013: $1,278,584Expenses 2013: $1,210,155Net Income 2013: $68,4292013Revenue 2014: $1,291,318Expenses 2014: $1,288,308Net Income 2014: $3,0102014Revenue 2015: $1,375,172Expenses 2015: $1,353,377Net Income 2015: $21,7952015Revenue 2016: $1,491,055Expenses 2016: $1,514,030Net Income 2016: -$22,9752016Revenue 2017: $1,528,897Expenses 2017: $1,470,887Net Income 2017: $58,0102017Revenue 2018: $1,571,908Expenses 2018: $1,706,338Net Income 2018: -$134,4302018Revenue 2019: $1,615,686Expenses 2019: $1,566,185Net Income 2019: $49,5012019Revenue 2020: $1,565,884Expenses 2020: $1,551,815Net Income 2020: $14,0692020Revenue 2022: $1,647,121Expenses 2022: $1,483,593Net Income 2022: $163,5282022Revenue 2023: $1,755,044Expenses 2023: $1,640,336Net Income 2023: $114,7082023Revenue 2024: $1,847,337Expenses 2024: $1,657,390Net Income 2024: $189,9472024

Highlighted filing

2024

Revenue$1,847,337
Expenses$1,657,390
Net Income$189,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$1,856,409
Mission and Program Overview

Mission

At bala house montessori, young children discover themselves as creative, independent learners in a diverse, supportive montessori environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,131,920$1,119,655▼ $12,265
Land, Buildings, and Equipment, Net$874,576$790,835▼ $83,741
Total Assets$2,107,826$2,015,004▼ $92,822
Other Assets Total$101,330$104,514▲ $3,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,511--
Deferred Revenue$131,508$168,571▲ $37,063
Other Liabilities$6,196$13,875▲ $7,679
Total Liabilities$465,215$182,446▼ $282,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,281$1,728,044▲ $186,763
Net Assets With Donor Restrictions$101,330$104,514▲ $3,184
Total Net Assets Fund Balance$1,642,611$1,832,558▲ $189,947
Total Liabilities and Net Assets / Fund Balance$2,107,826$2,015,004▼ $92,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,050$1,410,049$1,933,099
Other Land Buildings$267,785$140,445$408,230
Other Assets Org$104,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$101,330-▲ $3,184-$104,514
2022$98,503-▲ $2,827-$101,330
2021$47,204-▲ $1,299-$98,503
2020$96,397-▲ $4,547-$47,204
2019$93,269-▲ $3,128-$96,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ForceSchool DirecFT$138,673$138,673

Board Members and Trustees

NameTitle
Chris CaraTa Chair/hr
Tej PatelPresident
Colin GilboyAdv Chari/fa
Jeremiah WoodringFacilities C
Kat ConnollySecretary
Marvin GalloTa/ Advancem
Eric RosenfeldTreasurer
Greta GilbodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,735,251
Investment Income
$17,730
Other Revenue
$94,356
Change in Net Assets
$189,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,337
Revenue Not Reported on Form 990
$9,072
Total Revenue per Audited Statements
$1,856,409
Total Revenue per Form 990
$1,847,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,855
Other Expenses$535,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,358--$791,358
Occupancy$160,971--$160,971
Current Officers, Directors, Trustees, and Key Employees$138,673--$138,673
Depreciation Depletion$103,283--$103,283
Other Employee Benefits$74,509--$74,509
Payroll Taxes$72,865--$72,865
Pension Plan Contributions$44,450--$44,450
Insurance$41,795--$41,795
Office Expenses$31,727--$31,727
Fees for Services Accounting-$23,834-$23,834
Fees for Services Other$9,545--$9,545
Advertising$5,791--$5,791
Other Expenses$3,854--$3,854
All Other Expenses$2,384--$2,384
Interest$2,029--$2,029
Total Functional Expenses$1,633,556$23,834$0$1,657,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,462
Expenses per Audited Statements$1,657,390
Total Expenses per Form 990$1,657,390
Expenses Not Reported on Form 990$9,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,428
Fundraising Direct Expenses$9,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bala Gala$103,428$103,428$9,072$94,356
Total Events$103,428$103,428$9,072$94,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$13,875
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee and full board reviews the form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy annually at its november board meeting.

Form 990, Page 6, Part VI, Line 15A

The bala house uses salary data from the american montessori society and local montessori schools of comparable budget size.

Form 990, Page 6, Part VI, Line 15B

SEE NOTE ABOVE.

Form 990, Page 6, Part VI, Line 18

All documents/policies/financial information are available through request.

Form 990, Page 6, Part VI, Line 19

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.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
The Bala House
EIN
23-1720026
Phone
6106646767
Address
27 CONSHOHOCKEN STATE ROAD, BALA CYNWYD, PA 19004

Signing Officer

Name
Diane Force
Title
School Director
Phone
6106646767
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Connolly
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
25

Preparer

Firm
E a L G & S Pc
Address
705 N EASTON RD FL 2, WILLOW GROVE, PA 19090-2003
Preparer
Bruce Gold CPA
Phone
2158300110
Supplemental Narrative

Additional Explanations

Form 990

Part i, line 1, description of organization mission: diverse, supportive montessori environment.

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part XI, Line 9

Fundraising expenses included in net fundraising income 9,072 fundraising expenses included in net fundraising income -9,072

Form 990, Part XII

Line 2c: neither the audit oversight process nor the independent accountant selection process has changed during this year from the prior year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the temporarily restricted funds consist of funds being designated for a student scholarship fund.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses included in net fundraising income 9,072

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses included in net fundraising income 9,072

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074509
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt058000
IRS990/OtherExpensesGrp/ProgramServicesAmt156869
IRS990/OtherExpensesGrp/ProgramServicesAmt235453
IRS990/OtherExpensesGrp/ProgramServicesAmt33854
IRS990/OtherExpensesGrp/TotalAmt058000
IRS990/OtherExpensesGrp/TotalAmt156869
IRS990/OtherExpensesGrp/TotalAmt235453
IRS990/OtherExpensesGrp/TotalAmt33854
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06196
IRS990/OtherLiabilitiesGrp/EOYAmt013875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072865
IRS990/PayrollTaxesGrp/TotalAmt072865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044450
IRS990/PensionPlanContributionsGrp/TotalAmt044450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAT CONNOLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES, RETURN CHECK FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP-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/ExpenseAmt056869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091294
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL 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/ExpenseAmt035453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06969
IRS990/PYOtherExpensesAmt0502065
IRS990/PYOtherRevenueAmt0-8612
IRS990/PYProgramServiceRevenueAmt01644733
IRS990/PYRevenuesLessExpensesAmt0114708
IRS990/PYSalariesCompEmpBnftPaidAmt01138547
IRS990/PYTotalExpensesAmt01640612
IRS990/PYTotalRevenueAmt01755320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01640165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119655
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt093269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03128
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09072
IRS990ScheduleD/ExpensesSubtotalAmt01657390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01410049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01933099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VANGUARD SCHOLARSHIP FUND
IRS990ScheduleD/OtherExpensesIncludedAmt09072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherRevenueAmt09072
IRS990ScheduleD/RevenueNotReportedAmt09072
IRS990ScheduleD/RevenueSubtotalAmt01847337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE TEMPORARILY RESTRICTED FUNDS CONSIST OF FUNDS BEING DESIGNATED FOR A STUDENT SCHOLARSHIP FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104514
IRS990ScheduleD/TotalExpensesPerForm990Amt01657390
IRS990ScheduleD/TotalLiabilityAmt013875
IRS990ScheduleD/TotalRevenuePerForm990Amt01847337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666462
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND FULL BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ITS NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BALA HOUSE USES SALARY DATA FROM THE AMERICAN MONTESSORI SOCIETY AND LOCAL MONTESSORI SCHOOLS OF COMPARABLE BUDGET SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE NOTE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS/POLICIES/FINANCIAL INFORMATION ARE AVAILABLE THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8CONTACT 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/ExplanationTxt9FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,072 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -9,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS NOR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS CHANGED DURING THIS YEAR FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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