Civic Intelligence

Azalea Montessori Elementary Nature School

990 • Fiscal year 2024 • EIN 92-1722263

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization Profilewildflowerschools.org/azalea

View Organization Page

4221 Ivanhoe AvenueNorwood, OH 45212

(908) 468-6563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$61,865

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$72,182

Down $12,125 (-14%) from 2023

Net Assets

Down

-$38,513

Down $39,605 (-3627%) from 2023

Liabilities

Up

$110,695

Up $27,480 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$378,989

Up $257,946 (+213%) from 2023

Expenses

Up

$413,353

Up $278,813 (+207%) from 2023

Net Income

Down

-$34,364

Down $20,867 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$72,182
Liabilities$110,695
Net Assets-$38,513
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$378,989
Expenses$413,353
Net Income-$34,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v6.0
Gross Receipts
$379,948
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$38,682$32,497▼ $6,185
Land, Buildings, and Equipment, Net$30,437$28,313▼ $2,124
Accounts Receivable$15,188$11,372▼ $3,816
Total Assets$84,307$72,182▼ $12,125
Liabilities
Other Liabilities-$60,000-
Accounts Payable and Accrued Expenses$83,215$50,695▼ $32,520
Total Liabilities$83,215$110,695▲ $27,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092$-38,513▼ $39,605
Total Net Assets Fund Balance$1,092$-38,513▼ $39,605
Total Liabilities and Net Assets / Fund Balance$84,307$72,182▼ $12,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,313$4,370$32,683
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WatersSecretaryFT$61,865$61,865
Josh ShanklinExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jeana OlszewskiCo-founder
Alex SchoultheisMember
Amy HruschakMember
Erick BlenkMember
Gerald SchlechterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$356,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,000
Change in Net Assets
$-34,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,415
Other Expenses$79,138
Professional Fundraising Fees$1,800
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,249$37,812$0$189,061
Current Officers, Directors, Trustees, and Key Employees$97,492$24,373$0$121,865
Occupancy$26,836$6,709$0$33,545
Payroll Taxes$17,191$4,298$0$21,489
Fees for Services Other$6,435$0$0$6,435
Insurance$0$4,712$0$4,712
Depreciation Depletion$4,370$0$0$4,370
Other Expenses$2,811$1,205$0$4,016
All Other Expenses$3,909$0$0$3,909
Office Expenses$0$3,248$0$3,248
Fees for Services Accounting$0$2,337$0$2,337
Fees for Services Professional Fundraising--$1,800$1,800
Conferences and Meetings$1,175$294$0$1,469
Travel$64$43$0$107
Total Functional Expenses$325,844$85,709$1,800$413,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wildflower Schools Loan$60,000
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
2024-10-23
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
5
Volunteers
9

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily 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/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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Azalea Montessori School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Wildflower Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832295720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812826681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Early childhood Montessori education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support network of Montessori schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01759 Mills Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15500 Nicollet Ave 19590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155419
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Azalea Montessori School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Wildflower Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084307
IRS990/TotalAssetsEOYAmt072182
IRS990/TotalAssetsGrp/BOYAmt084307
IRS990/TotalAssetsGrp/EOYAmt072182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,182
Liabilities
$110,695
Net assets
-$38,513
Revenue
$378,989
Expenses
$413,353
Net income
-$34,364
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