Civic Intelligence

The Bala House

990 • Fiscal year 2020 • EIN 23-1720026

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,021

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,229,128

Up $103,663 (+4.9%) from 2019

Net Assets

Up

$1,449,843

Up $14,069 (+1.0%) from 2019

Liabilities

Up

$779,285

Up $89,594 (+13%) from 2019

Revenue

Down

$1,565,884

Down $49,802 (-3.1%) from 2019

Expenses

Down

$1,551,815

Down $14,370 (-0.9%) from 2019

Net Income

Down

$14,069

Down $35,432 (-72%) from 2019

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

2020

Assets$2,229,128
Liabilities$779,285
Net Assets$1,449,843

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

2020

Revenue$1,565,884
Expenses$1,551,815
Net Income$14,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,566,599
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$1,091,807$1,192,234▲ $100,427
Savings and Temporary Cash Investments$940,387$932,945▼ $7,442
Prepaid Expenses and Deferred Charges-$7,552-
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$2,125,465$2,229,128▲ $103,663
Other Assets Total$93,269$96,397▲ $3,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,311$635,291▲ $150,980
Deferred Revenue$205,380$140,446▼ $64,934
Other Liabilities-$3,548-
Total Liabilities$689,691$779,285▲ $89,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,505$1,353,446▲ $10,941
Net Assets With Donor Restrictions$93,269$96,397▲ $3,128
Total Net Assets Fund Balance$1,435,774$1,449,843▲ $14,069
Total Liabilities and Net Assets / Fund Balance$2,125,465$2,229,128▲ $103,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,178,476$1,046,123$2,224,599
Equipment$13,758$83,431$97,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$93,269-▲ $3,128-$96,397
2018$91,190-▲ $2,079-$93,269
2017$88,476-▲ $2,714-$91,190
2016$96,339-▲ $2,137$10,000$88,476
2015$94,668-▲ $1,671-$96,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ForceSchool DirecFT$117,021$117,021

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,358
Program Service Revenue
$1,484,298
Investment Income
$8,213
Other Revenue
$15
All Other Contributions
$17,000
Change in Net Assets
$14,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,884
Revenue Not Reported on Form 990
$715
Total Revenue per Audited Statements
$1,566,599
Total Revenue per Form 990
$1,565,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,069
Other Expenses$498,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,366--$729,366
Occupancy$117,259--$117,259
Current Officers, Directors, Trustees, and Key Employees$117,021--$117,021
Other Employee Benefits$115,644--$115,644
Depreciation Depletion$110,100--$110,100
Payroll Taxes$70,086--$70,086
Insurance$35,446--$35,446
Office Expenses$26,203--$26,203
Interest$25,503--$25,503
All Other Expenses$23,121--$23,121
Pension Plan Contributions$20,952--$20,952
Fees for Services Accounting-$16,209-$16,209
Other Expenses$9,775--$9,775
Advertising$9,346--$9,346
Fees for Services Other$5,397--$5,397
Total Functional Expenses$1,535,606$16,209$0$1,551,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,530
Expenses per Audited Statements$1,551,815
Total Expenses per Form 990$1,551,815
Expenses Not Reported on Form 990$715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$730
Fundraising Direct Expenses$715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bala Gala$57,088$730$13$717
Total Events$57,088$730$715$15
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,548
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
2020-10-21
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 715 fundraising expenses included in net fundraising income -715

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 715

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

Fundraising expenses included in net fundraising income 715

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IRS990/NetAssetsOrFundBalancesBOYAmt01435774
IRS990/NetAssetsOrFundBalancesEOYAmt01449843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117259
IRS990/OccupancyGrp/TotalAmt0117259
IRS990/OfficeExpensesGrp/ProgramServicesAmt026203
IRS990/OfficeExpensesGrp/TotalAmt026203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093269
IRS990/OtherAssetsTotalGrp/EOYAmt096397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115644
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt054300
IRS990/OtherExpensesGrp/ProgramServicesAmt137676
IRS990/OtherExpensesGrp/ProgramServicesAmt228411
IRS990/OtherExpensesGrp/ProgramServicesAmt39775
IRS990/OtherExpensesGrp/TotalAmt054300
IRS990/OtherExpensesGrp/TotalAmt137676
IRS990/OtherExpensesGrp/TotalAmt228411
IRS990/OtherExpensesGrp/TotalAmt39775
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070086
IRS990/PayrollTaxesGrp/TotalAmt070086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020952
IRS990/PensionPlanContributionsGrp/TotalAmt020952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07552
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/Desc2ACTIVITY/CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34251
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/ExpenseAmt037676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077361
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/ExpenseAmt028411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08815
IRS990/PYOtherExpensesAmt0499991
IRS990/PYOtherRevenueAmt032406
IRS990/PYProgramServiceRevenueAmt01538717
IRS990/PYRevenuesLessExpensesAmt049501
IRS990/PYSalariesCompEmpBnftPaidAmt01066194
IRS990/PYTotalExpensesAmt01566185
IRS990/PYTotalRevenueAmt01615686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932945
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097189
IRS990ScheduleD/ExpensesNotReportedAmt0715
IRS990ScheduleD/ExpensesSubtotalAmt01551815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01178476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01046123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02224599
IRS990ScheduleD/OtherExpensesIncludedAmt0715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0715
IRS990ScheduleD/RevenueNotReportedAmt0715
IRS990ScheduleD/RevenueSubtotalAmt01565884
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 715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 715
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/TotalBookValueLandBuildingsAmt01192234
IRS990ScheduleD/TotalExpensesPerForm990Amt01551815
IRS990ScheduleD/TotalLiabilityAmt03548
IRS990ScheduleD/TotalRevenuePerForm990Amt01565884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552530
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/CharitableContributionsTotAmt056358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013
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 715 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -715
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

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