Civic Intelligence

Sego Lily School

990 • Fiscal year 2014 • EIN 20-0078044

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.SEGOLILYSCHOOL.ORG
447 West 4800 South84123

(801) 274-9555

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

9573%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,107,702

Up $1,096,251 (+9573%) from 2013

Net Assets

Down

-$10,713

Down $22,164 (-194%) from 2013

Liabilities

Up

$1,118,415

Up $1,118,415 from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$90,890

Down $18,407 (-17%) from 2013

Expenses

Up

$113,054

Up $6,437 (+6.0%) from 2013

Net Income

Down

-$22,164

Down $24,844 (-927%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2014

Assets$1,107,702
Liabilities$1,118,415
Net Assets-$10,713
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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: $138,8032012Revenue 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

2014

Revenue$90,890
Expenses$113,054
Net Income-$22,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$91,969
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361$1,085,559▲ $1,084,198
Cash and Non-Interest-Bearing Accounts$3,866$22,118▲ $18,252
Savings and Temporary Cash Investments$6,224$25▼ $6,199
Rtn Earn Endowment Incm Other Fnds$11,451$-10,713▼ $22,164
Total Assets$11,451$1,107,702▲ $1,096,251
Liabilities
Other Liabilities-$1,113,700-
Accounts Payable and Accrued Expenses-$4,715-
Total Liabilities$0$1,118,415▲ $1,118,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,451$-10,713▼ $22,164
Total Liabilities and Net Assets / Fund Balance$11,451$1,107,702▲ $1,096,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,000-$770,000
Other Land Buildings$315,559$8,892$324,451
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kyle SpencerPresident
Craig CaviezelBoard Member
Toby LevittBoard Member
Sean WillguesBoard Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$58,303
Program Service Revenue
$32,239
Investment Income
$0
Other Revenue
$348
All Other Contributions
$58,303
Change in Net Assets
$-22,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,863
Salaries, Compensation, and Employee Benefits$47,191
Total Fundraising Expense$551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,252--$58,252
Other Salaries and Wages$36,998$4,157$415$41,570
Payroll Taxes$5,003$562$56$5,621
Fees for Services Accounting$500$500-$1,000
Depreciation Depletion$842--$842
Other Expenses$297$123-$297
All Other Expenses-$272-$272
Advertising--$80$80
Travel$51--$51
Total Functional Expenses$105,838$6,665$551$113,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,427
Gaming Direct Expenses$1,079
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
Loan to Schwart$603,700
Loan to Caviezel$510,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
20-0078044
Phone
8012749555

Signing Officer

Name
Craig Caviezel
Title
Board President
Phone
8012749555
Signed
2015-01-08

Organization Details

Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Preparer
Jeffrey N Ririe
Phone
8015217620
Raw XML Appendix325 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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ReturnHeader/Filer/PhoneNum08012749555
ReturnHeader/Filer/USAddress/AddressLine10447 WEST 4800 SOUTH
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02015-02-23T15:36:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,702
Liabilities
$1,118,415
Net assets
-$10,713
Revenue
$90,890
Expenses
$113,054
Net income
-$22,164
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
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