Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-3604973 • 501(c)3 • Provo, UT
Profile
Help individuals with learning disabilities to lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$496,896
Down $430,533 (-46%) from 2023
Liabilities
Down$687,400
Down $71,322 (-9.4%) from 2023
Net Assets
Down-$190,504
Down $359,211 (-213%) from 2023
Revenue
Up$8,511,818
Up $2,323,044 (+38%) from 2023
Expenses
Down$8,871,029
Down $13,532,093 (-60%) from 2023
Net Income
Up-$359,211
Up $15,855,137 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Working together, we help individuals with autism spectrum disorders and other learning disabilities gain skills that lead to interdependent and fulfilling lives by developing best methods and practices, for the benefit of "the one".
Help individuals with learning disabilities to lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $209,895 | $179,058 | ▼ $30,837 |
| Cash and Non-Interest-Bearing Accounts | $393,146 | $98,384 | ▼ $294,762 |
| Pledges and Grants Receivable | $182,590 | $94,887 | ▼ $87,703 |
| Prepaid Expenses and Deferred Charges | $76,436 | $78,859 | ▲ $2,423 |
| Savings and Temporary Cash Investments | $51,893 | $27,104 | ▼ $24,789 |
| Inventories for Sale or Use | $13,469 | $18,604 | ▲ $5,135 |
| Total Assets | $927,429 | $496,896 | ▼ $430,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,185 | $509,330 | ▲ $75,145 |
| Other Liabilities | $289,515 | $119,361 | ▼ $170,154 |
| Deferred Revenue | $35,022 | $58,709 | ▲ $23,687 |
| Total Liabilities | $758,722 | $687,400 | ▼ $71,322 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $295,873 | $497,713 | ▲ $201,840 |
| Net Assets Without Donor Restrictions | $-127,166 | $-688,217 | ▼ $561,051 |
| Total Net Assets Fund Balance | $168,707 | $-190,504 | ▼ $359,211 |
| Total Liabilities and Net Assets / Fund Balance | $927,429 | $496,896 | ▼ $430,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $179,058 | $316,493 | $495,551 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $0 | - | - | - | - |
| 2023 | $3,618,873 | - | - | $3,618,873 | - |
| 2022 | $115,000,000 | - | - | $111,381,127 | $3,618,873 |
| 2021 | - | - | - | - | $115,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Matheson | Executive Director | FT | $182,739 | $20,406 | $203,145 |
| Donna Brocco | Financial Director | FT | $159,289 | $37,245 | $196,534 |
| Ryan Miller | Program Director | FT | $118,975 | $37,285 | $156,260 |
| Jared Stewart | Program Director | FT | $121,507 | $31,258 | $152,765 |
| Jared Davis | HR & Operations Director | FT | $109,437 | $28,623 | $138,060 |
| James Moore | IT Manager | FT | $107,179 | $28,404 | $135,583 |
| Name | Title |
|---|---|
| Andy Noorda | Chairman/President |
| E Bart Hopkin | Vice President |
| Douglas Gale | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,862,834 |
| Other Expenses | $3,008,195 |
| Total Fundraising Expense | $19,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,346,278 | $999,650 | - | $4,345,928 |
| Occupancy | $2,013,145 | $144,800 | - | $2,157,945 |
| Other Employee Benefits | $618,131 | $211,697 | - | $829,828 |
| Payroll Taxes | $246,694 | $98,356 | - | $345,050 |
| Current Officers, Directors, Trustees, and Key Employees | - | $342,028 | - | $342,028 |
| Insurance | $77,028 | $64,939 | - | $141,967 |
| Information Technology | $42,033 | $75,182 | $302 | $117,517 |
| Advertising | $3,029 | $54,053 | $62 | $57,144 |
| Office Expenses | $15,443 | $30,811 | $653 | $46,907 |
| Travel | $14,364 | $23,691 | $46 | $38,101 |
| Other Expenses | $33,400 | $73,547 | $2,744 | $33,400 |
| Depreciation Depletion | $28,770 | $2,069 | - | $30,839 |
| Conferences and Meetings | $18,904 | $8,985 | - | $27,889 |
| Fees for Services Accounting | - | $20,800 | - | $20,800 |
| Fees for Services Other | $16,777 | $1,968 | - | $18,745 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $6,621,448 | $2,230,452 | $19,129 | $8,871,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to ScenicView Foundation | $78,618 |
| Resident deposits | $40,743 |
“The Governing Board reviews a draft of the Form 990 prior to filing.”
“The conflict of interest policy is regularly monitored by management, and is part of management's annual review of employees.”
“Executive and top management performance is evaluated annually by the Board of Directors and compensation is set accordingly. Executive and top management performance is evaluated annually by the Board of Directors and compensation is set accordingly.”
“Governing documents required to be given to the public are available at the main offices of ScenicView Academy upon request.”
“Funds have been established as a quasi-endowment to support the Academy's operations.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Help individuals with learning disabilities to lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57144 |
| IRS990/AllOtherContributionsAmt | 0 | 719791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Donna Brocco |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012262550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5455 N River Run Drive Provo |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 342028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6347791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459 |
| IRS990/CYOtherExpensesAmt | 0 | 3008195 |
| IRS990/CYOtherRevenueAmt | 0 | 44677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2118891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -359211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5862834 |
| IRS990/CYTotalExpensesAmt | 0 | 8871029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8511818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30839 |
| IRS990/Desc | 0 | Help individuals with learning disabilites to lead independent and fulfilling lives by developing best methods and practices, providing direct service education and instruction, and facilitating real-life work environment opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6621448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Noorda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E Bart Hopkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin Matheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Brocco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jared Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 159289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Financial Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HR & Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IT Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 247 |
| IRS990/GrossReceiptsAmt | 0 | 8511818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 302 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495551 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Help individuals with learning disabilities to lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -190504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30677 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -127166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -688217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2013145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2157945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 618131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 829828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/OtherRevenueTotalAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 999650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3346278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4345928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78859 |
| IRS990/PrincipalOfficerNm | 0 | Andy Noorda |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2118891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4546533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15869630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396 |
| IRS990/PYOtherExpensesAmt | 0 | 1470418 |
| IRS990/PYOtherRevenueAmt | 0 | 102929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16214348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5063074 |
| IRS990/PYTotalExpensesAmt | 0 | 22403122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6188774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -359211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5628000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2118891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27104 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3618873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3618873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3618873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 111381127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to ScenicView Foundation |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds have been established as a quasi-endowment to support the Academy's operations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119361 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ScenicView Academy (SVA) doese not discriminate on the basis of race, color, national origin and ethnic origin, religions, or sex or sexual orientation/preferences in its admissions process or in the administration of its educational policies, admission policies, scholarships, and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159289 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 118975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 121507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 6180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 29248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 31470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 25078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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