Civic Intelligence

Azalea Montessori Elementary Nature School

EIN 92-1722263 • 501(c)3 • Norwood, OH

Profile

To provide high-quality elementary Montessori education to all children regardless of racial, ethnic or economic background.

4221 Ivanhoe AvenueNorwood, OH 45212

wildflowerschools.org/azalea

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$128,320

Up $56,138 (+78%) from 2024

Liabilities

Up

$130,574

Up $19,879 (+18%) from 2024

Net Assets

Up

-$2,254

Up $36,259 (+94%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$507,304

Up $128,315 (+34%) from 2024

Expenses

Up

$474,806

Up $61,453 (+15%) from 2024

Net Income

Up

$32,498

Up $66,862 (+195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0-$50KAssets 2023: $84,307Liabilities 2023: $83,215Net Assets 2023: $1,0922023Assets 2024: $72,182Liabilities 2024: $110,695Net Assets 2024: -$38,5132024Assets 2025: $128,320Liabilities 2025: $130,574Net Assets 2025: -$2,2542025

Highlighted filing

2025

Assets$128,320
Liabilities$130,574
Net Assets-$2,254
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $121,043Expenses 2023: $134,540Net Income 2023: -$13,4972023Revenue 2024: $378,989Expenses 2024: $413,353Net Income 2024: -$34,3642024Revenue 2025: $507,304Expenses 2025: $474,806Net Income 2025: $32,4982025

Highlighted filing

2025

Revenue$507,304
Expenses$474,806
Net Income$32,498
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$128,320
Liabilities
$130,574
Net assets
-$2,254
Revenue
$507,304
Expenses
$474,806
Net income
$32,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.31$0.02$5.07$4.75$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.72$1.11$0.39$3.79$4.13$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.01$1.21$1.35$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$507,304
Mission and Program Overview

Mission

To provide high-quality elementary Montessori education to all children regardless of racial, ethnic or economic background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,497$101,025▲ $68,528
Land, Buildings, and Equipment, Net$28,313$21,941▼ $6,372
Accounts Receivable$11,372$5,354▼ $6,018
Total Assets$72,182$128,320▲ $56,138
Liabilities
Unsecured Notes Loans Payable$60,000$99,600▲ $39,600
Accounts Payable and Accrued Expenses$50,695$30,974▼ $19,721
Total Liabilities$110,695$130,574▲ $19,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,513$-2,254▲ $36,259
Total Net Assets Fund Balance$-38,513$-2,254▲ $36,259
Total Liabilities and Net Assets / Fund Balance$72,182$128,320▲ $56,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,941$10,742$32,683
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason WatersCo-founderFT$72,598$72,598
Josh ShanklinExecutive DirectorFT$65,666$65,666
Michelle GeterMember-$58,614$58,614

Board Members and Trustees

NameTitle
Abigail ZhangMember
Cheryl LoweMember
Gerald SchlechterMember
Melissa ShaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,250
Program Service Revenue
$483,803
Investment Income
$0
Other Revenue
$251
All Other Contributions
$23,250
Change in Net Assets
$32,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,836
Other Expenses$111,970
Total Fundraising Expense$22,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,068$33,420$16,710$334,198
Occupancy$40,132$4,721$2,361$47,214
Payroll Taxes$24,342$2,864$1,432$28,638
Office Expenses$3,724$10,754$1,305$15,783
Depreciation Depletion$6,371$0$0$6,371
Insurance$3,221$379$189$3,789
Fees for Services Accounting$0$3,318$0$3,318
Fees for Services Other$2,020$0$0$2,020
All Other Expenses$0$764$40$804
Other Expenses$87$0$0$87
Total Functional Expenses$394,887$57,328$22,591$474,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Azalea Montessori Elementary Nature School
EIN
92-1722263
Phone
9084686563
Address
4221 Ivanhoe Avenue, Norwood, OH 45212

Signing Officer

Name
Josh Shanklin
Title
Executive Director
Phone
9084686563
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Shanklin
Formed
2023
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
9

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily N Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is provided to the director electronically. Questions are answered via email or phone calls. Once approved, Form 990 is filed electronically.”

Pt VI, Line 8B

“All decisions are made in main board meetings and documented in the minutes.”

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

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Azalea admits students of any race, color, and 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, or national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. see main schedule
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to the director electronically. Questions are answered via email or phone calls. Once approved, Form 990 is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions are made in main board meetings and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wildflower Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812826681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support network of Montessori schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05500 Nicollet Ave 19590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055419
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Wildflower Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072182
IRS990/TotalAssetsEOYAmt0128320
IRS990/TotalAssetsGrp/BOYAmt072182
IRS990/TotalAssetsGrp/EOYAmt0128320
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IRS990/TotalContributionsAmt023250
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110695
IRS990/TotalLiabilitiesEOYAmt0130574
IRS990/TotalLiabilitiesGrp/BOYAmt0110695
IRS990/TotalLiabilitiesGrp/EOYAmt0130574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394887
IRS990/TotalProgramServiceRevenueAmt0483803
IRS990/TotalReportableCompFromOrgAmt0196878
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128320
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04502 Carter Ave
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045212
IRS990/VotingMembersGoverningBodyCnt07

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