Civic Intelligence

Sego Lily School

990 • Fiscal year 2015 • EIN 20-0078044

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.SEGOLILYSCHOOL.ORG
447 West 4800 SouthMurray, UT 84123

(801) 274-9555

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

20.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,197,685

Up $89,983 (+8.1%) from 2014

Net Assets

Down

-$18,790

Down $8,077 (-75%) from 2014

Liabilities

Up

$1,216,475

Up $98,060 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$60,081

Down $30,809 (-34%) from 2014

Expenses

Down

$68,158

Down $44,896 (-40%) from 2014

Net Income

Up

-$8,077

Up $14,087 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,197,685
Liabilities$1,216,475
Net Assets-$18,790
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$60,081
Expenses$68,158
Net Income-$8,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$61,840
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$1,085,559$1,196,692▲ $111,133
Cash and Non-Interest-Bearing Accounts$22,118$993▼ $21,125
Savings and Temporary Cash Investments$25--
Rtn Earn Endowment Incm Other Fnds$-10,713$-18,790▼ $8,077
Total Assets$1,107,702$1,197,685▲ $89,983
Liabilities
Other Liabilities$1,113,700$1,211,655▲ $97,955
Accounts Payable and Accrued Expenses$4,715$4,820▲ $105
Total Liabilities$1,118,415$1,216,475▲ $98,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,713$-18,790▼ $8,077
Total Liabilities and Net Assets / Fund Balance$1,107,702$1,197,685▲ $89,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,000-$770,000
Other Land Buildings$426,692$17,535$444,227
Compensation and Service Providers
Top Officer Pay35th 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
$20,975
Program Service Revenue
$39,147
Investment Income
$0
Other Revenue
$-41
All Other Contributions
$20,975
Change in Net Assets
$-8,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,851
Other Expenses$22,307
Total Fundraising Expense$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,109$4,057$406$40,572
Depreciation Depletion$8,643--$8,643
Payroll Taxes$4,698$528$53$5,279
Occupancy$5,000--$5,000
All Other Expenses$921$183$7$1,111
Fees for Services Accounting$421$421-$842
Other Expenses$743$280-$743
Advertising--$84$84
Total Functional Expenses$60,852$6,756$550$68,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,759
Gaming Gross Income$1,718
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 - Schwart$701,655
Loan - 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

Filer Name
Sego Lily School
EIN
20-0078044
Phone
8012749555
Address
447 WEST 4800 SOUTH, MURRAY, UT 84123

Signing Officer

Name
Craig Caviezel
Title
Board President
Phone
8012749555
Signed
2016-03-03

Organization Details

Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Jeffrey N Ririe
Phone
8015217620
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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt084
IRS990/AdvertisingGrp/TotalAmt084
IRS990/AllOtherContributionsAmt020975
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0921
IRS990/AllOtherExpensesGrp/TotalAmt01111
IRS990/BooksInCareOfDetail/PersonNm0JEN SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum08012749555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 E MURRAY-HOLLADAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841175005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022118
IRS990/CashNonInterestBearingGrp/EOYAmt0993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022307
IRS990/CYOtherRevenueAmt0-41
IRS990/CYProgramServiceRevenueAmt039147
IRS990/CYRevenuesLessExpensesAmt0-8077
IRS990/CYSalariesCompEmpBnftPaidAmt045851
IRS990/CYTotalExpensesAmt068158
IRS990/CYTotalFundraisingExpenseAmt0550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08643
IRS990/DepreciationDepletionGrp/TotalAmt08643
IRS990/Desc0PROVIDED A PRIVATE EDUCATION TO 17 STUDENTS IN A DEMOCRATIC SCHOOL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0421
IRS990/FeesForServicesAccountingGrp/TotalAmt0842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CAVIEZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN WILLGUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SEC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01759
IRS990/GamingGrossIncomeAmt01718
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196692
IRS990/LandBldgEquipCostOrOtherBssAmt01214227
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10713
IRS990/NetAssetsOrFundBalancesEOYAmt0-18790
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-41
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-41
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALARM SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt01287
IRS990/OtherExpensesGrp/ProgramServicesAmt12113
IRS990/OtherExpensesGrp/ProgramServicesAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt3743
IRS990/OtherExpensesGrp/TotalAmt02574
IRS990/OtherExpensesGrp/TotalAmt12113
IRS990/OtherExpensesGrp/TotalAmt21197
IRS990/OtherExpensesGrp/TotalAmt3743
IRS990/OtherLiabilitiesGrp/BOYAmt01113700
IRS990/OtherLiabilitiesGrp/EOYAmt01211655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036109
IRS990/OtherSalariesAndWagesGrp/TotalAmt040572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04698
IRS990/PayrollTaxesGrp/TotalAmt05279
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065863
IRS990/PYOtherRevenueAmt0348
IRS990/PYProgramServiceRevenueAmt032239
IRS990/PYRevenuesLessExpensesAmt0-22164
IRS990/PYSalariesCompEmpBnftPaidAmt047191
IRS990/PYTotalExpensesAmt0113054
IRS990/PYTotalRevenueAmt090890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
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/LandGrp/BookValueAmt0770000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - SCHWART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - CAVIEZEL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196692
IRS990ScheduleD/TotalLiabilityAmt01211655
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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/ExplanationTxt0A NOTICE OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE SALT LAKE TRIBUNE (A LEADING NEWSPAPER IN THE AREA) ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107702
IRS990/TotalAssetsEOYAmt01197685
IRS990/TotalAssetsGrp/BOYAmt01107702
IRS990/TotalAssetsGrp/EOYAmt01197685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020975
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060852
IRS990/TotalFunctionalExpensesGrp/TotalAmt068158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118415
IRS990/TotalLiabilitiesEOYAmt01216475
IRS990/TotalLiabilitiesGrp/BOYAmt01118415
IRS990/TotalLiabilitiesGrp/EOYAmt01216475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18790
IRS990/TotalProgramServiceExpensesAmt060852
IRS990/TotalProgramServiceRevenueAmt039147
IRS990/TotalRevenueGrp/ExclusionAmt0-41
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060081
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEGOLILYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CAVIEZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012749555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGO LILY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SEGO
ReturnHeader/Filer/EIN0200078044
ReturnHeader/Filer/PhoneNum08012749555
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 WEST 4800 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02016-03-31T16:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,685
Liabilities
$1,216,475
Net assets
-$18,790
Revenue
$60,081
Expenses
$68,158
Net income
-$8,077
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