Civic Intelligence

Centre Square Montessori School House

EIN 23-1913634 • 501(c)3 • Blue Bell, PA

Profile

To provide a loving, nurturing, ethnically diverse learning experience, based on the montessori model, where learning is a joy and failure does not exist.

1775 Skippack PikeBlue Bell, PA 19422

www.csms-bluebellpa.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$192,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$977,605

Down $80,663 (-7.6%) from 2024

Liabilities

Down

$24,947

Down $9,944 (-29%) from 2024

Net Assets

Down

$952,658

Down $70,719 (-6.9%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$1,524,223

Down $183,624 (-11%) from 2024

Expenses

Down

$1,611,703

Down $241,593 (-13%) from 2024

Net Income

Up

-$87,480

Up $57,969 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $472,738Liabilities 2011: $67,363Net Assets 2011: $405,3752011Assets 2012: $535,509Liabilities 2012: $76,558Net Assets 2012: $458,9512012Assets 2013: $457,031Liabilities 2013: $22,923Net Assets 2013: $434,1082013Assets 2014: $506,664Liabilities 2014: $15,733Net Assets 2014: $490,9312014Assets 2015: $566,695Liabilities 2015: $80,467Net Assets 2015: $486,2282015Assets 2016: $577,486Liabilities 2016: $92,662Net Assets 2016: $484,8242016Assets 2017: $436,283Liabilities 2017: $49,754Net Assets 2017: $386,5292017Assets 2018: $469,186Liabilities 2018: $31,296Net Assets 2018: $437,8902018Assets 2019: $446,236Liabilities 2019: $23,870Net Assets 2019: $422,3662019Assets 2020: $548,676Liabilities 2020: $163,875Net Assets 2020: $384,8012020Assets 2021: $888,158Liabilities 2021: $203,217Net Assets 2021: $684,9412021Assets 2022: $1,195,192Liabilities 2022: $127,577Net Assets 2022: $1,067,6152022Assets 2023: $1,200,750Liabilities 2023: $50,660Net Assets 2023: $1,150,0902023Assets 2024: $1,058,268Liabilities 2024: $34,891Net Assets 2024: $1,023,3772024Assets 2025: $977,605Liabilities 2025: $24,947Net Assets 2025: $952,6582025

Highlighted filing

2025

Assets$977,605
Liabilities$24,947
Net Assets$952,658
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,039,695Expenses 2011: $1,114,187Net Income 2011: -$74,4922011Expenses 2012: $1,134,1192012Expenses 2013: $1,120,1232013Revenue 2014: $1,205,253Expenses 2014: $1,148,430Net Income 2014: $56,8232014Revenue 2015: $1,215,438Expenses 2015: $1,220,141Net Income 2015: -$4,7032015Revenue 2016: $1,112,810Expenses 2016: $1,114,214Net Income 2016: -$1,4042016Revenue 2017: $1,140,020Expenses 2017: $1,238,315Net Income 2017: -$98,2952017Revenue 2018: $1,401,659Expenses 2018: $1,350,298Net Income 2018: $51,3612018Revenue 2019: $1,413,587Expenses 2019: $1,429,111Net Income 2019: -$15,5242019Revenue 2020: $1,406,124Expenses 2020: $1,443,689Net Income 2020: -$37,5652020Revenue 2021: $1,800,049Expenses 2021: $1,499,909Net Income 2021: $300,1402021Revenue 2022: $2,205,825Expenses 2022: $1,823,151Net Income 2022: $382,6742022Revenue 2023: $1,846,780Expenses 2023: $1,761,929Net Income 2023: $84,8512023Revenue 2024: $1,707,847Expenses 2024: $1,853,296Net Income 2024: -$145,4492024Revenue 2025: $1,524,223Expenses 2025: $1,611,703Net Income 2025: -$87,4802025

Highlighted filing

2025

Revenue$1,524,223
Expenses$1,611,703
Net Income-$87,480
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,605
Liabilities
$24,947
Net assets
$952,658
Revenue
$1,524,223
Expenses
$1,611,703
Net income
-$87,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$1.52$1.61$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.02$1.71$1.85$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.85$1.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.21$1.82$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.68$1.80$1.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.38$1.41$1.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.42$1.41$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.40$1.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$1.14$1.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.48$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.21$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.04$1.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,524,223
Mission and Program Overview

Mission

To provide a loving, nurturing, ethnically diverse learning experience, based on the montessori model, where learning is a joy and failure does not exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,023,377$952,658▼ $70,719
Land, Buildings, and Equipment, Net$619,140$530,127▼ $89,013
Cash and Non-Interest-Bearing Accounts$122,768$89,394▼ $33,374
Prepaid Expenses and Deferred Charges-$24,963-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,058,268$977,605▼ $80,663
Other Assets Total$316,360$333,121▲ $16,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,133$18,697▼ $7,436
Unsecured Notes Loans Payable$7,010$4,405▼ $2,605
Other Liabilities$1,748$1,845▲ $97
Total Liabilities$34,891$24,947▼ $9,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,377$952,658▼ $70,719
Total Liabilities and Net Assets / Fund Balance$1,058,268$977,605▼ $80,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,712$517,123$935,835
Equipment$139,312$171,178$310,490
Other Land Buildings$-27,897$80,872$52,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PATRICIA McNICHOLASSchool Admin.FT$192,000$192,000
Douglas ThomasSchool AdminFT$97,000$97,000
Emily ThomasDirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Paul ChristyDirector
Paul LuschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,974
Other Expenses$605,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,148--$554,148
Current Officers, Directors, Trustees, and Key Employees$379,000--$379,000
Occupancy$168,500--$168,500
Depreciation Depletion$95,586--$95,586
Payroll Taxes$72,826--$72,826
All Other Expenses$6,500$44,755-$51,255
Other Expenses$127,723$28,374-$28,374
Insurance$26,598--$26,598
Fees for Services Other$8,280$5,969-$14,249
Fees for Services Accounting-$8,600-$8,600
Office Expenses-$4,276-$4,276
Interest-$1,569-$1,569
Advertising$207--$207
Total Functional Expenses$1,439,368$172,335$0$1,611,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
PATRICIA McNICHOLASLessorSchool Property RentalYes$168,500
Pam Enterprises IncPatricia McnicholasFastrack Kids RoyaltiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,650
Credit Card Payable$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The two members of the board of directors are married to each other and are the parents of a third board member”

Form 990, Part VI, Section A, Line 6

“The organization is a stock basis pa non profit corporation with pat mcnicholas owning 100% of the issued and outstanding stock.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is circulated among board members for approval before the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews as needed the information supplied under question 12 b section b.”

Form 990, Part VI, Section B, Line 15A

“A committee of independent members of the board of directors reviews and approves compensation of ceo and top management officials.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centre Square Montessori School House
EIN
23-1913634
Phone
6102751775
Address
1775 SKIPPACK PIKE, BLUE BELL, PA 19422

Signing Officer

Name
PATRICIA McNICHOLAS
Title
President
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
24

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Sherry Rider CPA
Phone
6102654122
Supplemental Narrative

Additional Explanations

990 Prt VI Sct B Ln 15 - Prcss for Comp

“The board of directors determines compensation of key employees.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt0207
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044755
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MCNICHOLAS
IRS990/BooksInCareOfDetail/PhoneNum06102751775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 SKIPPACK PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE BELL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd019422
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IRS990/CashNonInterestBearingGrp/BOYAmt0122768
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0379000
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0605729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01524223
IRS990/CYRevenuesLessExpensesAmt0-87480
IRS990/CYSalariesCompEmpBnftPaidAmt01005974
IRS990/CYTotalExpensesAmt01611703
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IRS990/CYTotalRevenueAmt01524223
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095586
IRS990/DepreciationDepletionGrp/TotalAmt095586
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt024
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IRS990/ExpenseAmt01439368
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316360
IRS990/OtherAssetsTotalGrp/EOYAmt0333121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228374
IRS990/OtherExpensesGrp/ProgramServicesAmt0127723
IRS990/OtherExpensesGrp/TotalAmt0127723
IRS990/OtherExpensesGrp/TotalAmt148502
IRS990/OtherExpensesGrp/TotalAmt230290
IRS990/OtherExpensesGrp/TotalAmt328374
IRS990/OtherLiabilitiesGrp/BOYAmt01748
IRS990/OtherLiabilitiesGrp/EOYAmt01845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072826
IRS990/PayrollTaxesGrp/TotalAmt072826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING YOUNG STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811330
IRS990/PYProgramServiceRevenueAmt01707847
IRS990/PYRevenuesLessExpensesAmt0-145449
IRS990/PYSalariesCompEmpBnftPaidAmt01041966
IRS990/PYTotalExpensesAmt01853296
IRS990/PYTotalRevenueAmt01707847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01023377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333121
IRS990ScheduleD/TotalLiabilityAmt01845
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA McNICHOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA McNICHOLAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAM ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PATRICIA MCNICHOLAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL PROPERTY RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FASTRACK KIDS ROYALTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED TO EACH OTHER AND ARE THE PARENTS OF A THIRD BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A STOCK BASIS PA NON PROFIT CORPORATION WITH PAT MCNICHOLAS OWNING 100% OF THE ISSUED AND OUTSTANDING STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS CIRCULATED AMONG BOARD MEMBERS FOR APPROVAL BEFORE THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AS NEEDED THE INFORMATION SUPPLIED UNDER QUESTION 12 B SECTION B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 PRT VI SCT B LN 15 - PRCSS FOR COMP
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PAT MCNICHOLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232852927
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATIONAL ENRICHMENT SESSIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAM ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01775 SKIPPACK PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BLUE BELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04405
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAM ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058268
IRS990/TotalAssetsEOYAmt0977605
IRS990/TotalAssetsGrp/BOYAmt01058268
IRS990/TotalAssetsGrp/EOYAmt0977605
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439368
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034891
IRS990/TotalLiabilitiesEOYAmt024947

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