Civic Intelligence

Sego Lily School

990 • Fiscal year 2013 • EIN 20-0078044

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.SEGOLILYSCHOOL.ORG
1533 East Murray-holladay Road84117-5005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,451

Flat from 2013

Net Assets

Flat

$11,451

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$106,617

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,192Liabilities 2011: $0Net Assets 2011: $16,1922011Assets 2012: $8,771Liabilities 2012: $0Net Assets 2012: $8,7712012Assets 2013: $11,451Liabilities 2013: $0Net Assets 2013: $11,4512013Assets 2013: $11,451Liabilities 2013: $0Net Assets 2013: $11,4512013Assets 2014: $1,107,702Liabilities 2014: $1,118,415Net Assets 2014: -$10,7132014Assets 2015: $1,197,685Liabilities 2015: $1,216,475Net Assets 2015: -$18,7902015Assets 2016: $1,195,051Liabilities 2016: $1,214,593Net Assets 2016: -$19,5422016Assets 2017: $1,181,712Liabilities 2017: $1,213,047Net Assets 2017: -$31,3352017Assets 2018: $1,219,220Liabilities 2018: $1,234,065Net Assets 2018: -$14,8452018Assets 2019: $1,210,041Liabilities 2019: $1,228,841Net Assets 2019: -$18,8002019Assets 2020: $1,195,181Liabilities 2020: $1,226,655Net Assets 2020: -$31,4742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$11,451
Liabilities$0
Net Assets$11,451
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,757Expenses 2011: $155,894Net Income 2011: $7,8632011Expenses 2012: $138,8032012Expenses 2013: $106,6172013Revenue 2013: $109,297Expenses 2013: $106,617Net Income 2013: $2,6802013Revenue 2014: $90,890Expenses 2014: $113,054Net Income 2014: -$22,1642014Revenue 2015: $60,081Expenses 2015: $68,158Net Income 2015: -$8,0772015Revenue 2016: $81,289Expenses 2016: $82,041Net Income 2016: -$7522016Revenue 2017: $84,041Expenses 2017: $95,834Net Income 2017: -$11,7932017Revenue 2018: $98,018Expenses 2018: $81,528Net Income 2018: $16,4902018Revenue 2019: $88,605Expenses 2019: $92,560Net Income 2019: -$3,9552019Revenue 2020: $68,308Expenses 2020: $80,982Net Income 2020: -$12,6742020Revenue 2021: $35,397Expenses 2021: $3,923Net Income 2021: $31,4742021

Highlighted filing

2013

Revenue-
Expenses$106,617
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$110,360
Mission and Program Overview

Mission

To provide private education where children ages 4-18 are free to pursue individual interests while participating as responsible members of a democratic school community.

Filing and Contact Details

Filer

EIN
20-0078044
Raw XML Appendix321 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.

Path#Value
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IRS990/AllOtherContributions058651
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossIncomeGaming0491
IRS990/GrossReceipts0110360
IRS990/GrossSalesOfInventory0133
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01000
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08050
IRS990/LandBuildingsEquipmentBasis09411
IRS990/LandBuildingsEquipmentBasisNet/BOY01968
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0TO PROVIDE PRIVATE EDUCATION WHERE CHILDREN AGES 4-18 ARE FREE TO PURSUE INDIVIDUAL INTERESTS WHILE PARTICIPATING AS RESPONSIBLE MEMBERS OF A DEMOCRATIC SCHOOL COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
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IRS990/NetAssetsOrFundBalancesBOY08771
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01000
IRS990/NetIncomeFromGaming/ExclusionAmount0-522
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-522
IRS990/NetIncomeOrLoss/ExclusionAmount083
IRS990/NetIncomeOrLoss/TotalRevenueColumn083
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01082
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices056169
IRS990/Occupancy/Total056169
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070808
IRS990/OtherExpensesCurrentYear065267
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2COMPUTER & INTERNET
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01128
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ProgramServices02667
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IRS990/OtherExpenses/ProgramServices3180
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IRS990/OtherExpenses/Total12501
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IRS990/OtherExpenses/Total3360
IRS990/OtherRevenueCurrentYear0-439
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising041
IRS990/PayrollTaxes/ManagementAndGeneral0412
IRS990/PayrollTaxes/ProgramServices03668
IRS990/PayrollTaxes/Total04121
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050085
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION
IRS990/ProgramServiceRevenuePriorYear081890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050085
IRS990/ProgramServiceRevenue/TotalRevenueColumn050085
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02680
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IRS990/RetainedEarningsEndowmentEtc/BOY08771
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue01361
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IRS990ScheduleD/TotalOfBookValueLandBuildings01361
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A NOTICE OF THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE SALT LAKE TRIBUNE A LEADING NEWSPAPER IN THE AREA ANNUALLY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/UnrelatedBusinessIncome0false
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IRS990/WebSite0WWW.SEGOLILYSCHOOL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200078044
ReturnHeader/Filer/Name/BusinessNameLine10SEGO LILY SCHOOL
ReturnHeader/Filer/NameControl0SEGO
ReturnHeader/Filer/Phone08012749555
ReturnHeader/Filer/USAddress/AddressLine101533 EAST MURRAY-HOLLADAY ROAD
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841175005
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0CRAIG CAVIEZEL
ReturnHeader/Officer/Phone08012749555
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0JEFFREY N RIRIE
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T14:47:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,451
Liabilities
$0
Net assets
$11,451
Revenue
-
Expenses
$106,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.23$0.03$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.23$0.02$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.23$0.01$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.21$0.03$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.21$0.02$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.22$0.02$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$0.09$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.16$0.01