Civic Intelligence

Dahlia Montessori Inc

EIN 85-1845347 • 501(c)3 • Allenhurst, NJ

Profile

The purpose of the Corporation is to further and carry out charitable and educational objectives and purposes including, but not limited to, operating a Montessori school, dedicated to creating spaces for learning that support children, parents and teachers on their unfolding journey toward fulfilling their potential.

535 Main StreetAllenhurst, NJ 07711

dahliamontessorinj.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

NTEE B28 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$57,210

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

NTEE B28 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$250,993

Down $25,969 (-9.4%) from 2023

Liabilities

Down

$140,717

Down $3,370 (-2.3%) from 2023

Net Assets

Down

$110,276

Down $22,599 (-17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$223,136

Up $3,843 (+1.8%) from 2023

Expenses

Up

$245,736

Up $5,659 (+2.4%) from 2023

Net Income

Down

-$22,600

Down $1,816 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2020: $100Net Assets 2020: $1002020Assets 2021: $74,493Net Assets 2021: $74,4932021Assets 2022: $152,878Liabilities 2022: $0Net Assets 2022: $152,8782022Assets 2023: $276,962Liabilities 2023: $144,087Net Assets 2023: $132,8752023Assets 2024: $250,993Liabilities 2024: $140,717Net Assets 2024: $110,2762024

Highlighted filing

2024

Assets$250,993
Liabilities$140,717
Net Assets$110,276
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $1002020Revenue 2021: $112,414Expenses 2021: $38,021Net Income 2021: $74,3932021Revenue 2022: $437,866Expenses 2022: $359,481Net Income 2022: $78,3852022Revenue 2023: $219,293Expenses 2023: $240,077Net Income 2023: -$20,7842023Revenue 2024: $223,136Expenses 2024: $245,736Net Income 2024: -$22,6002024

Highlighted filing

2024

Revenue$223,136
Expenses$245,736
Net Income-$22,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,993
Liabilities
$140,717
Net assets
$110,276
Revenue
$223,136
Expenses
$245,736
Net income
-$22,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.41$1.10$2.23$2.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.44$1.33$2.19$2.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.38$3.59$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.12$0.38$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$223,136
Mission and Program Overview

Mission

The purpose of the corporation is to further and carry out charitable and educational objectives and purposes including, but not limited to, operating a montessori school, dedicated to creating spaces for learning that support children, parents and teachers on their unfolding journey toward fulfilling their potential.

Montessori Environment that offers daily classes for children ages 2 1/2-6. During classes, children are inspired to express themselves and develop freely using age appropriate toys and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,981$221,890▼ $21,091
Cash and Non-Interest-Bearing Accounts$25,893$18,403▼ $7,490
Loans From Officers Directors$18,557$12,651▼ $5,906
Accounts Receivable$88$2,700▲ $2,612
Total Assets$276,962$250,993▼ $25,969
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$120,000$120,000→ $0
Accounts Payable and Accrued Expenses$5,530$8,066▲ $2,536
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,087$140,717▼ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,875$110,276▼ $22,599
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$132,875$110,276▼ $22,599
Total Liabilities and Net Assets / Fund Balance$276,962$250,993▼ $25,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,877$27,217$239,094
Equipment$5,343$11,529$16,872
Other Land Buildings$4,670$11,690$16,360
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie BlundenVice PresidentFT$57,210$57,210
Renee IbanezDirectorFT$57,210$57,210

Board Members and Trustees

NameTitle
Stephanie Stephan formerDirector
Jamie RueSecretary
Bret MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,142
Program Service Revenue
$205,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,142
Change in Net Assets
$-22,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,678
Other Expenses$106,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,034$12,115$0$121,149
Occupancy$48,891$6,032-$54,923
Depreciation Depletion-$22,660-$22,660
Payroll Taxes$12,200$643-$12,843
Insurance-$6,863-$6,863
Office Expenses$203$4,180-$4,383
Advertising$4,217--$4,217
Interest-$3,600-$3,600
Other Salaries and Wages$3,148$0$0$3,148
Other Employee Benefits$2,538--$2,538
Fees for Services Accounting-$1,800-$1,800
Fees for Services Other$1,755--$1,755
Other Expenses$0$444$0$444
Total Functional Expenses$187,399$58,337$0$245,736
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,557$12,651▼ $5,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wildflower Loan$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The board reviews the organizations tax filing before they are filed.”

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

“The board meets annually to review the governance policy to insure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dahlia Montessori
EIN
85-1845347
Phone
7325087944
Address
535 Main Street, Allenhurst, NJ 07711

Signing Officer

Name
Katie Blunden
Title
Director
Phone
7325087944
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Blunden
Formed
2020
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027217
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011690
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wildflower Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221890
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Renee Ibanez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the organizations tax filing before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets annually to review the governance policy to insure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276962
IRS990/TotalAssetsEOYAmt0250993
IRS990/TotalAssetsGrp/BOYAmt0276962
IRS990/TotalAssetsGrp/EOYAmt0250993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017142
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144087
IRS990/TotalLiabilitiesEOYAmt0140717
IRS990/TotalLiabilitiesGrp/BOYAmt0144087
IRS990/TotalLiabilitiesGrp/EOYAmt0140717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0187399
IRS990/TotalProgramServiceRevenueAmt0205994
IRS990/TotalReportableCompFromOrgAmt0114420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250993

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