2026-04-26T13:53:31-07:00 2025-06-30 811273267 Accounting for Creativity 70 Otis St Somerville MA 02145 990 2024-07-01 851845347 Dahlia Montessori DAHL 7325087944 535 Main Street Allenhurst NJ 07711 Katie Blunden Director 7325087944 2026-03-26 1 1 Stacey Simon P01953268 6173357300 2026-03-26 X 2024 2025-03-06 01:10:19Z Katie Blunden 535 Main Street Allenhurst NJ 07711 311515 0 6267 X X 2020 NJ 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. 4 3 3 2 0 0 17142 23933 205994 287582 0 0 0 0 223136 311515 0 0 0 0 139678 179285 0 0 133 106058 144501 245736 323786 -22600 -12271 250993 230655 140717 132651 110276 98004 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. 0 0 266633 0 311516 The organization operates a Montessori-based educational program providing daily instruction for children ages 2 to 6. The program emphasizes child-centered learning, independence, and developmentally appropriate activities that support cognitive, social, and emotional growth. Students participate in hands-on learning using structured Montessori materials within a prepared classroom environment that encourages exploration and creativity. During the fiscal year, the organization completed construction of its school facility and prepared to begin operations, expanding its capacity to serve families within the community. 0 0 0 266633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X Katie Blunden 7325087944 535 Main Street Allenhurst NJ 07711 Katie Blunden Vice President 40 40 X X 62077 0 0 Theresa Sperber VP 1 0 X X 0 0 0 Angie Schiavoni Secretary 1 1 X 0 0 0 Bret Morgan Treasurer 1 1 X 0 0 0 62077 0 0 0 0 0 0 0 0 0 0 0 0 23933 0 23933 Montessori Education Program (Tuition & Fees) 611110 214429 214429 0 0 State Subsidy Program 611110 24864 24864 0 0 Before and After School Care Program 611110 3700 3700 0 0 44589 44589 0 0 287582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311515 287582 0 0 154766 139289 15477 6914 6223 691 17605 15845 1760 2848 2848 5928 4022 1906 133 133 2598 2598 82603 66082 16521 5066 5066 22906 18325 4581 6476 5181 1295 Student Food 3736 3736 0 0 Educational Supplies 6785 6785 0 0 Dues & subscriptions, Admin Items 4576 551 4025 0 Taxes & licenses,Professional development 846 594 252 323786 266633 57020 133 18403 18700 314 2700 -2750 279733 73342 221890 206391 8000 8000 250993 230655 8066 0 0 0 0 0 0 0 0 0 12651 12651 0 0 0 0 120000 120000 140717 132651 X 110276 98004 0 0 110276 98004 250993 230655 X -12271 0 0 0 0 -1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279733 73342 206391 206391 0 Short-term loan 120000 120000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 Schedule E, Part I, Line 3 The organization operates a Montessori-based educational program serving children from diverse backgrounds. The school maintains a nondiscriminatory policy with respect to students, enrollment, employment, and access to programs and activities. Admissions decisions are made without regard to race, color, national or ethnic origin, or other protected characteristics. The organization provides equal access to all rights, privileges, programs, and activities generally accorded or made available to students. This policy is communicated to families through enrollment materials and is applied consistently in all school operations. Schedule E, Part I, Line 7 The organization maintains a nondiscriminatory policy with respect to students and does not discriminate on the basis of race, color, national or ethnic origin, or other protected characteristics in the administration of its educational policies, admissions policies, and other school-administered programs. This policy is communicated to families through enrollment materials, school communications, and other written documentation provided to prospective and current families. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by the organization's tax preparer and reviewed by management. A copy of the return was provided to the organization's governing body prior to filing, and any questions were addressed before submission. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be submitted in writing or by email, and the organization will provide copies within a reasonable timeframe. In addition, certain documents may be made available through applicable regulatory filings and public disclosure platforms. Form 990, Part XI, Line 9 rounding Filed an extension