Civic Intelligence

The Bala House

990 • Fiscal year 2018 • EIN 23-1720026

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 17, 2018

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,277

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$2,122,776
Liabilities$736,503
Net Assets$1,386,273

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

2018

Revenue$1,571,908
Expenses$1,706,338
Net Income-$134,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,581,434
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$1,196,943$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,089,349$847,250$1,936,599
Equipment$16,994$66,882$83,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ForceSchool DirecFT$122,277$122,277

Board Members and Trustees

NameTitle
Jamie PanzerCo-president
Jessica SharpAdv/strategi
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
$25,140
Program Service Revenue
$1,509,893
Investment Income
$5,692
Other Revenue
$31,183
All Other Contributions
$17,303
Change in Net Assets
$-134,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,908
Revenue Not Reported on Form 990
$9,526
Total Revenue per Audited Statements
$1,581,434
Total Revenue per Form 990
$1,571,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,709
Fundraising Direct Expenses$9,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bala Gala$48,487$40,709$172$40,537
Total Events$48,487$40,709$9,526$31,183
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
No
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 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
2018-11-17
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
29

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 9,526 fundraising expenses included in net fundraising income -9,526

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 9,526

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

Fundraising expenses included in net fundraising income 9,526

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520231
IRS990/NetAssetsOrFundBalancesBOYAmt01520703
IRS990/NetAssetsOrFundBalancesEOYAmt01386273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117824
IRS990/OccupancyGrp/TotalAmt0117824
IRS990/OfficeExpensesGrp/ProgramServicesAmt036960
IRS990/OfficeExpensesGrp/TotalAmt036960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088476
IRS990/OtherAssetsTotalGrp/EOYAmt091190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155914
IRS990/OtherExpensesGrp/Desc0XCONSTRUCTION SOFT COSTS
IRS990/OtherExpensesGrp/Desc1FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0159943
IRS990/OtherExpensesGrp/ProgramServicesAmt164739
IRS990/OtherExpensesGrp/ProgramServicesAmt230845
IRS990/OtherExpensesGrp/ProgramServicesAmt320915
IRS990/OtherExpensesGrp/TotalAmt0159943
IRS990/OtherExpensesGrp/TotalAmt164739
IRS990/OtherExpensesGrp/TotalAmt230845
IRS990/OtherExpensesGrp/TotalAmt320915
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063737
IRS990/PayrollTaxesGrp/TotalAmt063737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036641
IRS990/PensionPlanContributionsGrp/TotalAmt036641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072238
IRS990/PrincipalOfficerNm0DIANE FORCE
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/Desc3ACTIVITY/CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33119
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/ExpenseAmt020915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053407
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/ExpenseAmt030845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05205
IRS990/PYOtherExpensesAmt0469616
IRS990/PYOtherRevenueAmt016360
IRS990/PYProgramServiceRevenueAmt01464148
IRS990/PYRevenuesLessExpensesAmt058010
IRS990/PYSalariesCompEmpBnftPaidAmt01001271
IRS990/PYTotalExpensesAmt01470887
IRS990/PYTotalRevenueAmt01528897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01447107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925243
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083876
IRS990ScheduleD/ExpensesNotReportedAmt09526
IRS990ScheduleD/ExpensesSubtotalAmt01706338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01089349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01936599
IRS990ScheduleD/OtherExpensesIncludedAmt09526
IRS990ScheduleD/OtherRevenueAmt09526
IRS990ScheduleD/RevenueNotReportedAmt09526
IRS990ScheduleD/RevenueSubtotalAmt01571908
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 9,526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,526
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/TotalBookValueLandBuildingsAmt01106343
IRS990ScheduleD/TotalExpensesPerForm990Amt01706338
IRS990ScheduleD/TotalRevenuePerForm990Amt01571908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715864
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/CharitableContributionsTotAmt07778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172
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 9,526 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -9,526
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

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