Sego Lily School
Sego Lily School consistently operates at a deficit with liabilities exceeding assets in recent years.
EIN: 200078044 · Murray, UT · NTEE: B20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $68K |
| Total Expenses | $81K |
| Program Spending | 75% |
| Net Assets | $-31,474 |
| Transparency Score | 55/100 |
Is Sego Lily School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Sego Lily School directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Sego Lily School
Sego Lily School (EIN: 200078044) is a nonprofit organization based in Murray, UT, classified under NTEE code B20. The organization reported total revenue of $68K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sego Lily School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sego Lily School is a micro nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2020). Revenue has grown at a compound annual rate of -9.3%.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
| Total Revenue | $68K |
| Total Expenses | $81K |
| Surplus / Deficit | $-12,674 |
| Total Assets | $1.2M |
| Total Liabilities | $1.2M |
| Net Assets | $-31,474 |
| Operating Margin | -18.6% |
| Debt-to-Asset Ratio | 102.6% |
| Months of Reserves | 177.1 months |
Financial Health Grade: C
In 2020, Sego Lily School reported a deficit of $13K with expenses exceeding revenue, holds 177.1 months of operating reserves (strong position), has a debt-to-asset ratio of 102.6% (high leverage).
Financial Trends
Over 10 years of filings (2011–2020), Sego Lily School's revenue has declined at a compound annual growth rate (CAGR) of -9.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2020 | -22.9% | -12.5% | -1.2% |
| 2019 | -9.6% | +13.5% | -0.8% |
| 2018 | +16.6% | -14.9% | +3.2% |
| 2017 | +3.4% | +16.8% | -1.1% |
| 2016 | +35.3% | +20.4% | -0.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sego Lily School with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Sego Lily School allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $13K, with expenses exceeding revenue.
- Debt-to-asset ratio: 102.6%.
Executive Compensation Analysis
Officer compensation has been reported as 0% across all available filings, suggesting either a volunteer-led organization or that compensation falls below IRS reporting thresholds, which is generally positive for direct mission spending.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Sego Lily School's IRS 990 filings:
- Consistent operational deficits (expenses exceeding revenue in 9 of 10 periods)
- Liabilities frequently exceed assets, indicating negative net assets (e.g., 2020: $1,226,655 liabilities vs. $1,195,181 assets)
- Declining revenue trend from $163,757 in 2011 to $68,308 in 2020
Strengths
The following positive indicators were identified for Sego Lily School:
- No reported officer compensation, suggesting resources are not diverted to high executive salaries
- Consistent filing history (10 filings), indicating compliance with reporting requirements
Frequently Asked Questions about Sego Lily School
Is Sego Lily School a legitimate charity?
Based on AI analysis of IRS 990 filings, Sego Lily School (EIN: 200078044) some concerns. Mission Score: 55/100. 3 red flags identified, 2 strengths noted.
How does Sego Lily School spend its money?
Sego Lily School directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Sego Lily School tax-deductible?
Sego Lily School is registered as a tax-exempt nonprofit (EIN: 200078044). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Sego Lily School's spending goes to programs?
Sego Lily School directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Sego Lily School compare to similar nonprofits?
With a transparency score of 55/100 (Fair), Sego Lily School is near average for NTEE category B20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Sego Lily School located?
Sego Lily School is headquartered in Murray, Utah and files with the IRS under EIN 200078044. It is classified under NTEE code B20.
How many years of IRS 990 filings does Sego Lily School have?
Sego Lily School has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $68K in total revenue.
How does Sego Lily School cover its consistent operational deficits?
The provided data shows expenses exceeding revenue in 9 out of 10 periods. For example, in 2020, expenses were $80,982 against $68,308 in revenue. This suggests the organization is either drawing down on reserves, relying on non-operating income not detailed here, or increasing liabilities to cover shortfalls.
What is the nature of Sego Lily School's significant liabilities?
The filings consistently show high liabilities, such as $1,226,655 in 2020, often exceeding total assets. Without further detail from the full 990, it's unclear if these are related to mortgages, program-specific debt, or other obligations, but they represent a substantial financial burden.
Is the organization's asset base sufficient to sustain operations given the deficits?
While assets are around $1.2 million, the consistent operational deficits and the fact that liabilities frequently exceed assets (e.g., $1,226,655 liabilities vs. $1,195,181 assets in 2020) indicate a negative net asset position, which is not sustainable long-term without significant changes to revenue or expense structure.
Filing History
IRS 990 filing history for Sego Lily School showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2020), Sego Lily School's revenue has declined by 58.3%, moving from $164K to $68K. Total assets increased by 7281.3% over the same period, from $16K to $1.2M. Total functional expenses fell by 48.1%, from $156K to $81K. In its most recent filing year (2020), Sego Lily School reported a deficit of $13K, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $1.2M in assets (debt-to-asset ratio: 102.6%), resulting in net assets of $-31,474.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2020 | $68K | $81K | $1.2M | $1.2M | — | View 990 |
| 2019 | $89K | $93K | $1.2M | $1.2M | — | View 990 |
| 2018 | $98K | $82K | $1.2M | $1.2M | — | View 990 |
| 2017 | $84K | $96K | $1.2M | $1.2M | — | — |
| 2016 | $81K | $82K | $1.2M | $1.2M | — | View 990 |
| 2015 | $60K | $68K | $1.2M | $1.2M | — | View 990 |
| 2014 | $91K | $113K | $1.1M | $1.1M | — | View 990 |
| 2013 | $109K | $107K | $11K | $0 | — | View 990 |
| 2012 | $131K | $139K | $9K | $0 | — | View 990 |
| 2011 | $164K | $156K | $16K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2020: Revenue of $68K, expenses of $81K, and assets of $1.2M (revenue -22.9% year-over-year).
- 2019: Revenue of $89K, expenses of $93K, and assets of $1.2M (revenue -9.6% year-over-year).
- 2018: Revenue of $98K, expenses of $82K, and assets of $1.2M (revenue +16.6% year-over-year).
- 2017: Revenue of $84K, expenses of $96K, and assets of $1.2M (revenue +3.4% year-over-year).
- 2016: Revenue of $81K, expenses of $82K, and assets of $1.2M (revenue +35.3% year-over-year).
- 2015: Revenue of $60K, expenses of $68K, and assets of $1.2M (revenue -33.9% year-over-year).
- 2014: Revenue of $91K, expenses of $113K, and assets of $1.1M (revenue -16.8% year-over-year).
- 2013: Revenue of $109K, expenses of $107K, and assets of $11K (revenue -16.8% year-over-year).
- 2012: Revenue of $131K, expenses of $139K, and assets of $9K (revenue -19.8% year-over-year).
- 2011: Revenue of $164K, expenses of $156K, and assets of $16K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sego Lily School:
Data Sources and Methodology
This transparency report for Sego Lily School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.