Civic Intelligence

Sego Lily School

990 • Fiscal year 2017 • EIN 20-0078044

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

14.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,181,712

Down $13,339 (-1.1%) from 2016

Net Assets

Down

-$31,335

Down $11,793 (-60%) from 2016

Liabilities

Down

$1,213,047

Down $1,546 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$84,041

Up $2,752 (+3.4%) from 2016

Expenses

Up

$95,834

Up $13,793 (+17%) from 2016

Net Income

Down

-$11,793

Down $11,041 (-1468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,181,712
Liabilities$1,213,047
Net Assets-$31,335
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$84,041
Expenses$95,834
Net Income-$11,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.1
Gross Receipts
$88,012
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
Loans From Officers Directors$1,211,655$1,211,655→ $0
Land, Buildings, and Equipment, Net$1,185,414$1,174,129▼ $11,285
Cash and Non-Interest-Bearing Accounts$9,637$7,583▼ $2,054
Rtn Earn Endowment Incm Other Fnds$-19,542$-31,335▼ $11,793
Total Assets$1,195,051$1,181,712▼ $13,339
Liabilities
Other Liabilities$2,938$1,392▼ $1,546
Total Liabilities$1,214,593$1,213,047▼ $1,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,542$-31,335▼ $11,793
Total Liabilities and Net Assets / Fund Balance$1,195,051$1,181,712▼ $13,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,000-$770,000
Other Land Buildings$404,129$40,598$444,727
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer WillguesPresident
Craig CaviezelSecretary
Alyssa KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,682
Program Service Revenue
$51,298
Investment Income
$0
Other Revenue
$3,061
All Other Contributions
$29,682
Change in Net Assets
$-11,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,561
Other Expenses$45,273
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,256$4,636$463$46,355
Occupancy$14,983--$14,983
Depreciation Depletion$11,285--$11,285
Payroll Taxes$3,744$421$41$4,206
All Other Expenses$1,401$134$9$1,544
Other Expenses$990$1,770-$990
Fees for Services Accounting$361$361-$722
Advertising--$430$430
Total Functional Expenses$86,828$8,063$943$95,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,032
Gaming Direct Expenses$3,971
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,211,655$1,211,655→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,392
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
Jennifer Willgues
Title
President
Phone
8012749555
Signed
2017-10-30

Organization Details

Principal Officer
Jennifer Willgues
Formed
2003
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
35

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 Appendix341 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/TotalLiabilitiesGrp/EOYAmt01213047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31335
IRS990/TotalProgramServiceExpensesAmt086828
IRS990/TotalProgramServiceRevenueAmt051298
IRS990/TotalRevenueGrp/ExclusionAmt03061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084041
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 WEST 4800 SOUTH
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084123
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SEGOLILYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILLGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012749555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FACB96847C34E535CAFBAFF73F0AA201261533AB
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02018-01-29T09:47:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,712
Liabilities
$1,213,047
Net assets
-$31,335
Revenue
$84,041
Expenses
$95,834
Net income
-$11,793
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