Sego Lily School: Nonprofit Profile, Financials & Form 990 (EIN 20-0078044)

Revenue by fiscal year
FY2020	$68K
FY2021	$35K

Expenses by fiscal year
FY2020	$81K
FY2021	$4K

Net assets by fiscal year
FY2020	−$31K
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

76%

23%

Program services 76% · $3K Management & general 23% · $909 Fundraising 1% · $22

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Craig Caviezel

Secretary

$0Pt VII · Sec A

Alyssa Kay

Treasurer

$0Pt VII · Sec A

Jennifer Willgues

President

$0Pt VII · Sec A

See Sego Lily School executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates children ages 4-18, fostering individual interests and democratic community participation.

Questions for Sego Lily School

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1 program · $3K · in their own filed words · FY2020

01

Provided a private education to students in a democratic school community.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-0078044) · Dispute this line

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

Amazonsmile FoundationFY2020$21

Total grants receivedfrom 1 funder$21

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$35K

Ln 12

Gifts and grantsLn 1h$35K

Fees for servicesLn 2g$182

Money outPt IX

$4K

Ln 25

Programscol B$3K

Managementcol C$909

Fundraisingcol D$22

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$35K

Fees for servicesLn 2g$182

Total revenueLn 12$35K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 57

VolunteersI 610

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Total assetsLn 16	$1.2M	$0
LiabilitiesLn 26	$1.2M	$0
Net assetsLn 32	−$31K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Payroll taxesLn 10	$165	$161	$2	$2
Accounting feesLn 11c	$2K	$887	$887
Information technologyLn 14	$75	$73	$1	$1
OccupancyLn 16	$2K	$2K	$18	$18
Depreciation, depletion and amortizationLn 22	$56	$56
Other expenses (24a–d)Ln 24	$95	$93	$1	$1
Total functional expensesLn 25	$4K	$3K	$909	$22

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS May 11, 2022	$35K	$4K	$31K	$0	990 PDF
FY2020Filed with the IRS May 17, 2021	$68K	$81K	−$13K	−$31K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $35,397 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,052$35,215

I-9 Program service revenuePrior year $58,256$182

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $68,308$35,397

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $53,279$165

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $27,703$3,758

I-18 Total expensesPrior year $80,982$3,923

I-19 Revenue less expensesPrior year −$12,674$31,474

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $35,397 across 4 lines filed

VIII-1f All other contributions, gifts and grants$35,215

VIII-1h Total contributions, gifts and grants$35,215

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $182$182

VIII-12 Total revenueRelated to mission $182$35,397

Part IX · Statement of functional expenses $3,923 across 6 lines filed

IX-10 Payroll taxesPrograms $161 · Management $2 · Fundraising $2$165

IX-11c Accounting feesPrograms $887 · Management $887$1,774

IX-14 Information technologyPrograms $73 · Management $1 · Fundraising $1$75

IX-16 OccupancyPrograms $1,722 · Management $18 · Fundraising $18$1,758

IX-22 Depreciation, depletion and amortizationPrograms $56$56

IX-24 Other expenses (24a–d)Programs $93 · Management $1 · Fundraising $1$95

IX-25 Total functional expensesPrograms $2,992 · Management $909 · Fundraising $22$3,923

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $1,195,181$0

X-26 Total liabilitiesStart of year $1,226,655$0

X-32 Total net assets or fund balancesStart of year −$31,474$0

X-33 Total liabilities and net assetsStart of year $1,195,181$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$35,397

XI-2 Total expenses$3,923

XI-3 Revenue less expenses$31,474

XI-4 Net assets at start of year−$31,474

XI-10 Net assets at end of year$0

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Sego Lily School

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Sego Lily School

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV