Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,689,272
Down $5,261,386 (-6.6%) from 2010
Net Assets
Down$74,331,945
Down $5,252,565 (-6.6%) from 2010
Liabilities
Down$357,327
Down $8,821 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,963,056
Up $402,187 (+8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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".
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 356192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 323448 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The mission of clinical services is to provide opportunities for individuals with learning disabilities to increase emotional, social, and cognitive skills that lead to a more successful independent life. Clinical services provides individual and group psychotherapy, psychological testing and recreational therapy services. In 2011, the clinical department developed a social skills class and lab focusing on 4 main areas: verbal communication, non-verbal communication, conflict resolution, and relationship skills. The development of this class and lab included developing curriculum, media, and exercises including a workbook, quick reference guide, role play activities and video segments. The MAP (My Autonomy Plan) was developed and is now utilized in conjunction with other departments as the student?s individual service plan. Our recreation therapy program expanded with the addition of a volunteer recreation therapy intern and a paid part-time recreation therapist. New services in recreation therapy include interest groups, small groups, and individual services. |
| IRS990/Activity2/Expense | 0 | 762408 |
| IRS990/Activity3/Description | 0 | In 2011, case management staff provided 13,787 hours of direct service to Scenicview students. Six of our seven case managers have a social service worker license and the seventh is completing her supervised hours and will be eligible for licensure in 2013. Case management staff began assisting students at their work stations. Staff spent at least one hour each week assisting the students to keep on task and modeled good work skills and a positive work ethic. Scenicview funded a bachelor level intern position in 2011. It is likely that we will have interns going forward from this time. Students work in the case management department driving other students to appointments and on errands and staff to the airport. In 2011, eight student drivers provided rides for students and staff for a total of 2,432.5 hours. |
| IRS990/Activity3/Expense | 0 | 1610330 |
| IRS990/ActivityOrMissionDescription | 0 | Help individuals with learning disabilities gain skills that lead to independent and fulfilling lives by developing best methods and practices, for the benefit of the one. |
| IRS990/ActivityOther/Description | 0 | Employment Services |
| IRS990/ActivityOther/Description | 1 | Other Program Services |
| IRS990/ActivityOther/Expense | 0 | 577670 |
| IRS990/ActivityOther/Expense | 1 | 147336 |
| IRS990/ActivityOther/Revenue | 0 | 119626 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 751 South 600 West |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orem |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84058 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 13044 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20947 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 270602 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 336739 |
| IRS990/AllOtherExpenses/Total | 0 | 628288 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93206 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 280323 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280323 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6042 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5929 |
| IRS990/DeferredRevenue/EOY | 0 | 29495 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1585 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 368948 |
| IRS990/DepreciationDepletion/Total | 0 | 370533 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2011, the education department provided services to 63 students, providing 6,596 hours of instruction. Four students earned their high school diplomas. Three students passed admittance tests. Eight students were supported in attending higher education classes. The average progress students achieved in attending 6 months of tutoring in reading was an increase of 2.25 grade levels, an increase of 12.5 words per minute in reading speed, a 3.5% increase in word accuracy, and an increase in comprehension of 6%. Staff in the education department presented nationally at conferences this year including a presentation on writing at a library science conference and a presentation on learning styles and strategies and the Utah LDA conference. The education department manager received the National Educator of the Year award from NAPSEC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 670996 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 264520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 264520 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 312 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34361 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27570 |
| IRS990/FeesForServicesOther/Total | 0 | 62243 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lewena Noorda |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Wooten |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | E Bart Hopkin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Douglas Gale |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donna Brocco |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 28780 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 124015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 104618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee, Chairman & President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3498 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 888826 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8978983 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62768 |
| IRS990/GrossReceipts | 0 | 10065363 |
| IRS990/GrossRents/Real | 0 | 77771 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 123 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40578 |
| IRS990/Insurance/ProgramServices | 0 | 43001 |
| IRS990/Insurance/Total | 0 | 83702 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19639 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1072571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 183745 |
| IRS990/InvestmentIncomePriorYear | 0 | 3668881 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183745 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9326054 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8304155 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 36883432 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 35954461 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3019919 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17079033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14400893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14059114 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8090157 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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"". |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lewena Noorda |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79584510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74331945 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 888826 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 888826 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59270 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59270 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 77771 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 77771 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 168 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132490 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140736 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89013 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 386167 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 475180 |
| IRS990/OtherExpensePriorYear | 0 | 1294322 |
| IRS990/OtherExpensesCurrentYear | 0 | 1530603 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 1 | KITCHEN EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 3361 |
| IRS990/OtherExpenses/Fundraising | 1 | 565 |
| IRS990/OtherExpenses/Fundraising | 2 | 1243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82516 |
| IRS990/OtherExpenses/ProgramServices | 2 | 435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2895 |
| IRS990/OtherExpenses/Total | 0 | 11811 |
| IRS990/OtherExpenses/Total | 1 | 87303 |
| IRS990/OtherExpenses/Total | 2 | 4546 |
| IRS990/OtherExpenses/Total | 3 | 4919 |
| IRS990/OtherLiabilities/BOY | 0 | 4027 |
| IRS990/OtherLiabilities/EOY | 0 | 4384 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 137041 |
| IRS990/OtherRevenuePriorYear | 0 | 44679 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52260 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92233 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2332351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2476844 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3525 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26715 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169866 |
| IRS990/PayrollTaxes/Total | 0 | 200106 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16170 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25779 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65387 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74519 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 749052 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT WORK PROJECT |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT MEALS SOLD |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMISSARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 672485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 628426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 628426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2261217 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2991348 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 77771 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 629426 |
| IRS990/RevenuesLessExpensesCY | 0 | -2991348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -168782 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3432453 |
| IRS990/SalariesEtcPriorYear | 0 | 3266547 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19103767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16024488 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10755561 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2781718 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13537279 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50971 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154391 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205362 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2991348 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5252565 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -229615 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4963056 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 8304155 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Misc Expense which was originally included in Income for Financial Statement Purposes. For Tax Purposes, we have reclassed this to an expense account. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Misc Expense which was originally included in Income for Financial Statement Purposes. For Tax Purposes, we have reclassed this to an expense account. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Supplemental Description - Other |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Supplemental Description - Other |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part XIII, Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 3017049 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3017049 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2261217 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2261217 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -229615 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 235533 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83810 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 319343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4384 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LEAVE PAYBLE |
| IRS990ScheduleD/OtherRevenues | 0 | -229615 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2490832 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1971708 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2261217 |
| IRS990ScheduleD/TotalExpenses | 0 | 4963056 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4963056 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14059114 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8304155 |
| IRS990ScheduleD/TotalRevenue | 0 | 1971708 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1971708 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4733441 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | -519124 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SCENICVIEW'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE HOME PAGE OF THEIR WEBSITE. IN ADDITION, THE NONDISCRIMINATORY POLICY IS INCLUDED IN NEWSPAPER ADS THAT ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Publication of Racially Nondiscriminatory Policy |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3498 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1722 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1776 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26893 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.