Civic Intelligence

Montessori School of Bowling Green

EIN 34-1314846 • 501(c)3 • Bowling Green, OH

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Profile

To educate the whole child in a montessori environment, teaching mutual respect, personal responsibility and self-direction. To provide training to educators in the montessori teaching methods.

515 Sand Ridge RdBowling Green, OH 43402

www.wcnet.org/~montesso

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,960

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,548,160

Down $27,625 (-1.1%) from 2024

Liabilities

Down

$672,834

Down $95,709 (-12%) from 2024

Net Assets

Up

$1,875,326

Up $68,084 (+3.8%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$1,321,451

Down $32,181 (-2.4%) from 2024

Expenses

Up

$1,272,351

Up $38,512 (+3.1%) from 2024

Net Income

Down

$49,100

Down $70,693 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,195,841Liabilities 2021: $872,811Net Assets 2021: $1,323,0302021Assets 2022: $2,372,745Liabilities 2022: $865,453Net Assets 2022: $1,507,2922022Assets 2023: $2,463,888Liabilities 2023: $808,744Net Assets 2023: $1,655,1442023Assets 2024: $2,575,785Liabilities 2024: $768,543Net Assets 2024: $1,807,2422024Assets 2025: $2,548,160Liabilities 2025: $672,834Net Assets 2025: $1,875,3262025

Highlighted filing

2025

Assets$2,548,160
Liabilities$672,834
Net Assets$1,875,326
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $1,183,321Expenses 2021: $1,092,915Net Income 2021: $90,4062021Revenue 2022: $1,419,268Expenses 2022: $1,191,987Net Income 2022: $227,2812022Revenue 2023: $1,380,199Expenses 2023: $1,245,999Net Income 2023: $134,2002023Revenue 2024: $1,353,632Expenses 2024: $1,233,839Net Income 2024: $119,7932024Revenue 2025: $1,321,451Expenses 2025: $1,272,351Net Income 2025: $49,1002025

Highlighted filing

2025

Revenue$1,321,451
Expenses$1,272,351
Net Income$49,100
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,548,160
Liabilities
$672,834
Net assets
$1,875,326
Revenue
$1,321,451
Expenses
$1,272,351
Net income
$49,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.67$1.88$1.32$1.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.77$1.81$1.35$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.81$1.66$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.87$1.51$1.42$1.19$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.87$1.32$1.18$1.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,338,834
Mission and Program Overview

Mission

To educate the whole child in a montessori environment, teaching mutual respect, personal responsibility and self-direction. To provide training to educators in the montessori teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,681$1,185,927▲ $23,246
Savings and Temporary Cash Investments$855,902$823,204▼ $32,698
Investments in Publicly Traded Securities$334,912$375,792▲ $40,880
Cash and Non-Interest-Bearing Accounts$106,825$101,178▼ $5,647
Accounts Receivable$110,862$50,732▼ $60,130
Prepaid Expenses and Deferred Charges$4,603$11,327▲ $6,724
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,575,785$2,548,160▼ $27,625
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,865$324,545▼ $18,320
Deferred Revenue$313,007$310,435▼ $2,572
Accounts Payable and Accrued Expenses$112,671$37,854▼ $74,817
Total Liabilities$768,543$672,834▼ $95,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,242$1,565,326▲ $68,084
Net Assets With Donor Restrictions$310,000$310,000→ $0
Total Net Assets Fund Balance$1,807,242$1,875,326▲ $68,084
Total Liabilities and Net Assets / Fund Balance$2,575,785$2,548,160▼ $27,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,424$1,043,698$1,847,122
Land$352,594-$352,594
Equipment$24,328$245,677$270,005
Leasehold Improvements$5,581$67,822$73,403
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BechsteinExecutive DirecFT$69,960$69,960

Board Members and Trustees

NameTitle
Danielle SolisPresident
Steve ConlinVice President
Allison BriggsTrustee
Kathy KorduckiTrustee
Randy HuberTrustee
Sandra EarleTrustee
Tom DanielsTrustee
David NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,905
Program Service Revenue
$1,228,087
Investment Income
$42,749
Other Revenue
$27,710
All Other Contributions
$14,388
Change in Net Assets
$49,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,600
Other Expenses$274,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,551$166,366-$801,917
Current Officers, Directors, Trustees, and Key Employees-$69,960-$69,960
Payroll Taxes$50,077$18,616-$68,693
Occupancy$60,045--$60,045
Other Employee Benefits$41,575$15,455-$57,030
Depreciation Depletion$56,368--$56,368
Fees for Services Management-$11,495-$11,495
Insurance$10,493--$10,493
Conferences and Meetings$9,906--$9,906
Interest$8,857--$8,857
Fees for Services Accounting-$8,030-$8,030
Other Expenses$1,956$3,045-$1,956
Advertising$921--$921
Total Functional Expenses$979,384$292,967$0$1,272,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,093
Fundraising Direct Expenses$17,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fund$26,384$26,384$4,598$21,786
Classroom Fundraising$10,047$10,047$6,095$3,952
Total Events$43,527$43,527$15,415$28,112
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Officers and trustees of the organization meet with tax preparers to review the financial statements and tax returns.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montessori School of Bowling Green
EIN
34-1314846
Phone
4193524203
Address
515 SAND RIDGE RD, BOWLING GREEN, OH 43402

Signing Officer

Name
Beverly Bechstein
Title
Executive Direc
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
50

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Michael Brough CPA
Phone
4193558200
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057030
IRS990/OtherExpensesGrp/Desc0MATERIALS / SUPPLIES
IRS990/OtherExpensesGrp/Desc1Dues and AFFLIATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OtherExpensesGrp/ProgramServicesAmt0100027
IRS990/OtherExpensesGrp/ProgramServicesAmt13608
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/TotalAmt0100027
IRS990/OtherExpensesGrp/TotalAmt16653
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018616
IRS990/PayrollTaxesGrp/ProgramServicesAmt050077
IRS990/PayrollTaxesGrp/TotalAmt068693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254603
IRS990/PYOtherRevenueAmt025445
IRS990/PYProgramServiceRevenueAmt01251235
IRS990/PYRevenuesLessExpensesAmt0119793
IRS990/PYSalariesCompEmpBnftPaidAmt0979236
IRS990/PYTotalExpensesAmt01233839
IRS990/PYTotalRevenueAmt01353632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01228087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823204
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01847122
IRS990ScheduleD/EquipmentGrp/BookValueAmt024328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270005
IRS990ScheduleD/LandGrp/BookValueAmt0352594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185927
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/ExplanationTxt0ANNUAL DISCLOSURE OF POLICY VIA PUBLIC NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS REIMBURSED FROM THE STATE OF OHIO ON A PER-STUDENT-ENROLLED BASIS FOR MATERIALS, AND AS COMPENSATION FOR COSTS WHICH WOULD HAVE BEEN INCURRED HAD THE STUDENT BEEN ENROLLED IN PUBLIC SCHOOL.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASSROOM FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES OF THE ORGANIZATION MEET WITH TAX PREPARERS TO REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02575785
IRS990/TotalAssetsEOYAmt02548160
IRS990/TotalAssetsGrp/BOYAmt02575785
IRS990/TotalAssetsGrp/EOYAmt02548160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022905

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