Civic Intelligence

Sego Lily School

990 • Fiscal year 2020 • EIN 20-0078044

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

93rd percentile

1.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.96x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,195,181

Down $14,860 (-1.2%) from 2019

Net Assets

Down

-$31,474

Down $12,674 (-67%) from 2019

Liabilities

Down

$1,226,655

Down $2,186 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$68,308

Down $20,297 (-23%) from 2019

Expenses

Down

$80,982

Down $11,578 (-13%) from 2019

Net Income

Down

-$12,674

Down $8,719 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,195,181
Liabilities$1,226,655
Net Assets-$31,474
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$68,308
Expenses$80,982
Net Income-$12,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$68,308
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$1,226,655$1,226,655→ $0
Land, Buildings, and Equipment, Net$1,204,045$1,191,496▼ $12,549
Cash and Non-Interest-Bearing Accounts$5,996$3,685▼ $2,311
Rtn Earn Endowment Incm Other Fnds$-18,800$-31,474▼ $12,674
Total Assets$1,210,041$1,195,181▼ $14,860
Liabilities
Other Liabilities$2,186--
Total Liabilities$1,228,841$1,226,655▼ $2,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,800$-31,474▼ $12,674
Total Liabilities and Net Assets / Fund Balance$1,210,041$1,195,181▼ $14,860

Asset Categories

AssetBook ValueDepreciationBasis
Land$770,000-$770,000
Other Land Buildings$421,496$76,956$498,452
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jennifer WillguesPresident
Craig CaviezelSecretary
Alyssa KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,052
Program Service Revenue
$58,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,052
Change in Net Assets
$-12,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,279
Other Expenses$27,703
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,354$504$504$50,362
Depreciation Depletion$12,549--$12,549
Occupancy$6,503$66$66$6,635
Payroll Taxes$2,859$29$29$2,917
Insurance$1,487$15$15$1,517
Fees for Services Accounting$375$375-$750
Other Expenses$79$1$1$81
Total Functional Expenses$79,253$1,052$677$80,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$1,226,655$1,226,655→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2021-05-17

Organization Details

Principal Officer
Jennifer Willgues
Formed
2003
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10

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
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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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012749555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02021-05-17T17:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,181
Liabilities
$1,226,655
Net assets
-$31,474
Revenue
$68,308
Expenses
$80,982
Net income
-$12,674
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