Civic Intelligence

The Bala House

990 • Fiscal year 2017 • EIN 23-1720026

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

27 Conshohocken State RoadBala Cynwyd, PA 19004

(610) 664-6767

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,237

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,270,544
Liabilities$749,841
Net Assets$1,520,703

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,528,897
Expenses$1,470,887
Net Income$58,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,538,604
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
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,182,429$750,670$1,933,099
Other Land Buildings$14,514$59,076$73,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ForceSchool DirecFT$107,237$107,237

Board Members and Trustees

NameTitle
Jamie PanzerCo-president
Lakeisha PatrickAdv/tuition
Kris ConnerAdvancement/
Amy SnyderCo/pres/empl
Brad ThompsonFacilities
Henry BaileyFacilities
Vidhi AndersonFacilities
Christopher ZafiriouFacilities C
Kendra PlacekFinance
Ross MckinneyFinance
Eric SassonHr/tuition a
Revenue and Support

Revenue Composition

Contributions and Grants
$43,184
Program Service Revenue
$1,464,148
Investment Income
$5,205
Other Revenue
$16,360
All Other Contributions
$35,489
Change in Net Assets
$58,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,897
Revenue Not Reported on Form 990
$9,707
Total Revenue per Audited Statements
$1,538,604
Total Revenue per Form 990
$1,528,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,067
Fundraising Direct Expenses$9,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bala Gala$33,710$26,067$175$25,892
Total Events$33,710$26,067$9,707$16,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The finance committee 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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Force
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
32

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 9,707 fundraising expenses included in net fundraising income -9,707

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 9,707

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

Fundraising expenses included in net fundraising income 9,707

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556287
IRS990/NetAssetsOrFundBalancesBOYAmt01462693
IRS990/NetAssetsOrFundBalancesEOYAmt01520703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127316
IRS990/OccupancyGrp/TotalAmt0127316
IRS990/OfficeExpensesGrp/ProgramServicesAmt025274
IRS990/OfficeExpensesGrp/TotalAmt025274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096339
IRS990/OtherAssetsTotalGrp/EOYAmt088476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102254
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt127466
IRS990/OtherExpensesGrp/ProgramServicesAmt225062
IRS990/OtherExpensesGrp/ProgramServicesAmt310962
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt127466
IRS990/OtherExpensesGrp/TotalAmt225062
IRS990/OtherExpensesGrp/TotalAmt310962
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059932
IRS990/PayrollTaxesGrp/TotalAmt059932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052756
IRS990/PensionPlanContributionsGrp/TotalAmt052756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072238
IRS990/PrincipalOfficerNm0DIANE FORCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY/CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4BIG FRIEND & ME CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42880
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/ExpenseAmt025062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059254
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. THERE IS A WEEKLY MUSIC/PLAY GROUP FOR TODDLERS, 18 MONTHS TO 3 YEARS OLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04302
IRS990/PYOtherExpensesAmt0528836
IRS990/PYOtherRevenueAmt021286
IRS990/PYProgramServiceRevenueAmt01439058
IRS990/PYRevenuesLessExpensesAmt0-22975
IRS990/PYSalariesCompEmpBnftPaidAmt0985194
IRS990/PYTotalExpensesAmt01514030
IRS990/PYTotalRevenueAmt01491055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02137
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09707
IRS990ScheduleD/ExpensesSubtotalAmt01470887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01182429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01933099
IRS990ScheduleD/OtherExpensesIncludedAmt09707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073590
IRS990ScheduleD/OtherRevenueAmt09707
IRS990ScheduleD/RevenueNotReportedAmt09707
IRS990ScheduleD/RevenueSubtotalAmt01528897
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 9,707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,707
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196943
IRS990ScheduleD/TotalExpensesPerForm990Amt01470887
IRS990ScheduleD/TotalRevenuePerForm990Amt01528897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480594
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, AND NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
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 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 9,707 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -9,707

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