Civic Intelligence

The Bala House

990 • Fiscal year 2019 • EIN 23-1720026

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.43x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,568

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,125,465

Up $2,689 (+0.1%) from 2018

Net Assets

Up

$1,435,774

Up $49,501 (+3.6%) from 2018

Liabilities

Down

$689,691

Down $46,812 (-6.4%) from 2018

Revenue

Up

$1,615,686

Up $43,778 (+2.8%) from 2018

Expenses

Down

$1,566,185

Down $140,153 (-8.2%) from 2018

Net Income

Up

$49,501

Up $183,931 (+137%) from 2018

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

2019

Assets$2,125,465
Liabilities$689,691
Net Assets$1,435,774

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

2019

Revenue$1,615,686
Expenses$1,566,185
Net Income$49,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,625,074
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$1,106,343$1,091,807▼ $14,536
Savings and Temporary Cash Investments$925,243$940,387▲ $15,144
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$2,122,776$2,125,465▲ $2,689
Other Assets Total$91,190$93,269▲ $2,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,231$484,311▼ $35,920
Deferred Revenue$216,272$205,380▼ $10,892
Total Liabilities$736,503$689,691▼ $46,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,083$1,342,505▲ $47,422
Temporarily Rstr Net Assets$91,190$93,269▲ $2,079
Total Net Assets Fund Balance$1,386,273$1,435,774▲ $49,501
Total Liabilities and Net Assets / Fund Balance$2,122,776$2,125,465▲ $2,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,010,120$922,979$1,933,099
Other Land Buildings$81,687$96,477$178,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$93,074-▲ $1,594-$94,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ForceSchool DirecFT$113,568$113,568

Board Members and Trustees

NameTitle
Kathy a LeHr Chair
Eric SassonPresident/hr
Dhillon SimranBoard Observ
Andy KitaeffAdvancement
Alison GilboyAdvancement/
Steve WennikFacilities
Sam AnaokarFinance
Kendra PlacekFinance Chai
Jessica SharpSEC'Y/ADV &
Brad ThompsonVP/facilitie
Revenue and Support

Revenue Composition

Contributions and Grants
$35,748
Program Service Revenue
$1,538,717
Investment Income
$8,815
Other Revenue
$32,406
All Other Contributions
$7,000
Change in Net Assets
$49,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,686
Revenue Not Reported on Form 990
$9,388
Total Revenue per Audited Statements
$1,625,074
Total Revenue per Form 990
$1,615,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,194
Other Expenses$499,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,107--$715,107
Other Employee Benefits$136,352--$136,352
Occupancy$126,214--$126,214
Current Officers, Directors, Trustees, and Key Employees$113,568--$113,568
Depreciation Depletion$105,323--$105,323
Payroll Taxes$62,651--$62,651
Pension Plan Contributions$38,516--$38,516
Insurance$34,274--$34,274
Office Expenses$30,609--$30,609
Interest$24,414--$24,414
Other Expenses$18,427--$18,427
Fees for Services Accounting-$15,635-$15,635
Advertising$8,128--$8,128
Fees for Services Other$6,965--$6,965
All Other Expenses$5,491--$5,491
Total Functional Expenses$1,550,550$15,635$0$1,566,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,573
Expenses per Audited Statements$1,566,185
Total Expenses per Form 990$1,566,185
Expenses Not Reported on Form 990$9,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,794
Fundraising Direct Expenses$9,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bala Gala$70,542$41,794$175$41,619
Total Events$70,542$41,794$9,388$32,406
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
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Force
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
27

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 9,388 fundraising expenses included in net fundraising income -9,388

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 9,388

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

Fundraising expenses included in net fundraising income 9,388

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IRS990/OccupancyGrp/ProgramServicesAmt0126214
IRS990/OccupancyGrp/TotalAmt0126214
IRS990/OfficeExpensesGrp/ProgramServicesAmt030609
IRS990/OfficeExpensesGrp/TotalAmt030609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091190
IRS990/OtherAssetsTotalGrp/EOYAmt093269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136352
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt059400
IRS990/OtherExpensesGrp/ProgramServicesAmt135353
IRS990/OtherExpensesGrp/ProgramServicesAmt229758
IRS990/OtherExpensesGrp/ProgramServicesAmt318427
IRS990/OtherExpensesGrp/TotalAmt059400
IRS990/OtherExpensesGrp/TotalAmt135353
IRS990/OtherExpensesGrp/TotalAmt229758
IRS990/OtherExpensesGrp/TotalAmt318427
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062651
IRS990/PayrollTaxesGrp/TotalAmt062651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038516
IRS990/PensionPlanContributionsGrp/TotalAmt038516
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt01454449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33465
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/ExpenseAmt035353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073983
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/ExpenseAmt029758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05692
IRS990/PYOtherExpensesAmt0622929
IRS990/PYOtherRevenueAmt031183
IRS990/PYProgramServiceRevenueAmt01509893
IRS990/PYRevenuesLessExpensesAmt0-134430
IRS990/PYSalariesCompEmpBnftPaidAmt01083409
IRS990/PYTotalExpensesAmt01706338
IRS990/PYTotalRevenueAmt01571908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01454449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940387
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt093074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09388
IRS990ScheduleD/ExpensesSubtotalAmt01566185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01010120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01933099
IRS990ScheduleD/OtherExpensesIncludedAmt09388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178164
IRS990ScheduleD/OtherRevenueAmt09388
IRS990ScheduleD/RevenueNotReportedAmt09388
IRS990ScheduleD/RevenueSubtotalAmt01615686
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 9,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 9,388
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/TotalBookValueLandBuildingsAmt01091807
IRS990ScheduleD/TotalExpensesPerForm990Amt01566185
IRS990ScheduleD/TotalRevenuePerForm990Amt01615686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575573
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/CharitableContributionsTotAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032406
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 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 9,388 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -9,388
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

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