Civic Intelligence

Lilac Montessori

EIN 92-2876493 • 501(c)3 • Escondido, CA

Profile

Lilac Montessori is a nonprofit early childhood education program providing Montessori-based learning for children ages 18 months through 5 years. The school operates a mixed-age Montessori classroom that supports children's independence, concentration, and social development. During the tax year, the organization provided daily classroom instruction, maintained Montessori learning materials and classroom environments, supported staff training and curriculum development, and maintained its educational facility to ensure a high-quality learning environment for enrolled students.

230 E 5th AvenueEscondido, CA 92025
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$3,538

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$98,909

Up $21,159 (+27%) from 2024

Liabilities

Down

$174,116

Down $9,246 (-5.0%) from 2024

Net Assets

Up

-$75,207

Up $30,405 (+29%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$315,978

Up $302,253 (+2202%) from 2024

Expenses

Up

$285,318

Up $166,732 (+141%) from 2024

Net Income

Up

$30,660

Up $135,521 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2023: $58,649Liabilities 2023: $59,400Net Assets 2023: -$7512023Assets 2024: $77,750Liabilities 2024: $183,362Net Assets 2024: -$105,6122024Assets 2025: $98,909Liabilities 2025: $174,116Net Assets 2025: -$75,2072025

Highlighted filing

2025

Assets$98,909
Liabilities$174,116
Net Assets-$75,207
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $20,000Expenses 2023: $20,776Net Income 2023: -$7762023Revenue 2024: $13,725Expenses 2024: $118,586Net Income 2024: -$104,8612024Revenue 2025: $315,978Expenses 2025: $285,318Net Income 2025: $30,6602025

Highlighted filing

2025

Revenue$315,978
Expenses$285,318
Net Income$30,660
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$98,909
Liabilities
$174,116
Net assets
-$75,207
Revenue
$315,978
Expenses
$285,318
Net income
$30,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$1.74$0.75$3.16$2.85$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.83$1.06$0.14$1.19$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.01$0.20$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.0
Gross Receipts
$315,978
Mission and Program Overview

Mission

Lilac Montessori is a nonprofit early childhood education program providing Montessori-based learning for children ages 18 months through 5 years. The school operates a mixed-age Montessori classroom that supports children's independence, concentration, and social development. During the tax year, the organization provided daily classroom instruction, maintained Montessori learning materials and classroom environments, supported staff training and curriculum development, and maintained its educational facility to ensure a high-quality learning environment for enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,653$49,304▲ $22,651
Land, Buildings, and Equipment, Net$51,097$48,598▼ $2,499
Prepaid Expenses and Deferred Charges-$3,410-
Accounts Receivable-$-2,403-
Total Assets$77,750$98,909▲ $21,159
Liabilities
Unsecured Notes Loans Payable$183,362$158,400▼ $24,962
Other Liabilities-$15,716-
Total Liabilities$183,362$174,116▼ $9,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-105,612$-75,207▲ $30,405
Total Net Assets Fund Balance$-105,612$-75,207▲ $30,405
Total Liabilities and Net Assets / Fund Balance$77,750$98,909▲ $21,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$-686$5,989$0
Land$0-$0
Equipment$13,373$0$0
Leasehold Improvements$35,911$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ZolzerExecutive DirectorFT$89,480$89,480

Board Members and Trustees

NameTitle
Devanshi DesaiBoard Member
Helen BolunaBoard Member
Brittany KeeganMember
Andrea ZemanSecretary
Chong Mary ZhengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,430
Program Service Revenue
$293,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,430
Change in Net Assets
$30,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,368
Other Expenses$111,950
Total Fundraising Expense$1,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,486$31,372-$156,858
Occupancy$58,347$14,587-$72,934
Payroll Taxes$11,346$2,837-$14,183
Interest$5,867$1,467-$7,334
Depreciation Depletion$4,791$1,198-$5,989
Office Expenses$3,612$903-$4,515
Fees for Services Other$3,590$898-$4,488
Insurance$2,506$626-$3,132
Other Employee Benefits$1,862$465-$2,327
Other Expenses$0$0$1,031$1,031
Advertising$273$68-$341
Fees for Services Accounting-$300-$300
Fees for Services Legal-$190-$190
Total Functional Expenses$227,898$56,389$1,031$285,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card balance related to operating expenses.$15,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The Form 990 is prepared using the organization's accounting records and financial statements. The return is reviewed by the organization's management prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available upon request. Requests may be submitted to the organization and documents will be provided when appropriate.”

Filing and Contact Details

Filer

Filer Name
Lilac Montessori
EIN
92-2876493
Phone
6195385457
Address
230 E 5th Avenue, Escondido, CA 92025

Signing Officer

Name
Heather Zolzer
Title
Director
Phone
6173357300
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Zolzer
Formed
2021
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The adjustment reported on Form 990, Part XI, Line 9 represents rounding differences between the organization's accounting records and the amounts reported on Form 990, which are rounded to the nearest whole dollar.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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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IRS990/MissionDesc0Lilac Montessori is a nonprofit early childhood education program providing Montessori-based learning for children ages 18 months through 5 years. The school operates a mixed-age Montessori classroom that supports children's independence, concentration, and social development. During the tax year, the organization provided daily classroom instruction, maintained Montessori learning materials and classroom environments, supported staff training and curriculum development, and maintained its educational facility to ensure a high-quality learning environment for enrolled students.
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013725
IRS990/ReconcilationRevenueExpnssAmt030660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315978
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card balance related to operating expenses.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048598
IRS990ScheduleD/TotalLiabilityAmt015716
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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 organization publishes its racially nondiscriminatory policy in admissions materials, enrollment forms, and on its website. The policy states that the school admits students of any race, color, national origin, and ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization certifies that it has adopted and maintains a racially nondiscriminatory policy toward students and complies with the requirements of Rev. Proc. 75-50. The school admits students of any race, color, national origin, and ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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/PersonNm0Brittany Keegan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared using the organization's accounting records and financial statements. The return is reviewed by the organization's management prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial information available upon request. Requests may be submitted to the organization and documents will be provided when appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The adjustment reported on Form 990, Part XI, Line 9 represents rounding differences between the organization's accounting records and the amounts reported on Form 990, which are rounded to the nearest whole dollar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

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