Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2012 • EIN 20-3604973

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

5455 North River Run DriveSuite84604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$76,835,912

Up $2,146,640 (+2.9%) from 2011

Net Assets

Up

$76,439,149

Up $2,107,204 (+2.8%) from 2011

Liabilities

Up

$396,763

Up $39,436 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,848,921

Down $114,135 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $79,950,658Liabilities 2010: $366,148Net Assets 2010: $79,584,5102010Assets 2011: $74,689,272Liabilities 2011: $357,327Net Assets 2011: $74,331,9452011Assets 2012: $76,835,912Liabilities 2012: $396,763Net Assets 2012: $76,439,1492012Assets 2013: $78,538,355Liabilities 2013: $431,460Net Assets 2013: $78,106,8952013Assets 2014: $127,213,376Liabilities 2014: $430,733Net Assets 2014: $126,782,6432014Assets 2015: $118,336,531Liabilities 2015: $442,791Net Assets 2015: $117,893,7402015Assets 2016: $120,161,051Liabilities 2016: $481,272Net Assets 2016: $119,679,7792016Assets 2017: $128,961,204Liabilities 2017: $505,962Net Assets 2017: $128,455,2422017Assets 2018: $120,017,744Liabilities 2018: $579,644Net Assets 2018: $119,438,1002018Assets 2019: $142,142,094Liabilities 2019: $637,991Net Assets 2019: $141,504,1032019Assets 2020: $150,095,003Liabilities 2020: $646,011Net Assets 2020: $149,448,9922020Assets 2021: $162,572,745Liabilities 2021: $690,736Net Assets 2021: $161,882,0092021Assets 2022: $16,874,932Liabilities 2022: $491,877Net Assets 2022: $16,383,0552022Assets 2023: $927,429Liabilities 2023: $758,722Net Assets 2023: $168,7072023Assets 2024: $496,896Liabilities 2024: $687,400Net Assets 2024: -$190,5042024

Highlighted filing

2012

Assets$76,835,912
Liabilities$396,763
Net Assets$76,439,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100M-$200MExpenses 2010: $4,560,8692010Expenses 2011: $4,963,0562011Expenses 2012: $4,848,9212012Revenue 2013: $2,803,249Expenses 2013: $4,945,222Net Income 2013: -$2,141,9732013Revenue 2014: $54,803,757Expenses 2014: $5,222,775Net Income 2014: $49,580,9822014Revenue 2015: $7,851,055Expenses 2015: $5,355,622Net Income 2015: $2,495,4332015Revenue 2016: $2,804,416Expenses 2016: $5,204,331Net Income 2016: -$2,399,9152016Revenue 2017: $6,995,589Expenses 2017: $5,349,999Net Income 2017: $1,645,5902017Revenue 2018: $4,502,766Expenses 2018: $5,729,169Net Income 2018: -$1,226,4032018Revenue 2019: $5,052,859Expenses 2019: $5,692,651Net Income 2019: -$639,7922019Revenue 2020: $5,814,655Expenses 2020: $5,606,708Net Income 2020: $207,9472020Revenue 2021: $18,379,143Expenses 2021: $5,946,126Net Income 2021: $12,433,0172021Revenue 2022: $4,347,208Expenses 2022: $117,700,512Net Income 2022: -$113,353,3042022Revenue 2023: $6,188,774Expenses 2023: $22,403,122Net Income 2023: -$16,214,3482023Revenue 2024: $8,511,818Expenses 2024: $8,871,029Net Income 2024: -$359,2112024

Highlighted filing

2012

Revenue-
Expenses$4,848,921
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$46,952,007
Mission and Program Overview

Mission

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".

Major Activities

Activity 2
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 interdependent life. Clinical services provides individual and group psychotherapy, psychological testing and recreational therapy services. In 2012, the clinical department participated with local universities in conducting research into effective approaches for teaching social skills. Clinical staff presented at numerous local, state, and national conferences. Clinical staff continued to develop curriculum, media, and exercises for the social skills class and lab. Recreation therapy staff provided ScenicView students with service opportunities for community organizations including non-profit groups, fundraising events, and assisted living and nursing home facilities. Recreation therapy classes introduced interest groups and small group activities as well as one-on-one activities.
Activity 3
In 2012, case management staff provided 10,115.5 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. Scenicview funded a bachelor level intern position in 2012. 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 2012, eight student drivers provided rides for students and staff for a total of 2,414 hours.
Filing and Contact Details

Filer

EIN
20-3604973
Raw XML AppendixShowing 400 of 558 raw XML fields

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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IRS990ScheduleD/OtherLandBuildings/Depreciation095415
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0319343
IRS990ScheduleD/OtherLiabilities/Amount011115
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LEAVE PAYBLE
IRS990ScheduleD/OtherRevenues0-56729
IRS990ScheduleD/RevenueNotRptdF99003582604
IRS990ScheduleD/RevenueSubtotal03316792
IRS990ScheduleD/TotalExpensesPerForm99004848921
IRS990ScheduleD/TotalOfAmounts011115
IRS990ScheduleD/TotalOfBookValueLandBuildings013849322
IRS990ScheduleD/TotalRevenuePerForm99003316792
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04792192
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06899396
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCENICVIEW'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/Identifier0Publication of Racially Nondiscriminatory Policy
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011975
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101688
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents010287

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.69$0.19$8.51$8.87$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.17$6.19$22.4$16.2
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.49$16.4$4.35$118$113
2021Detailed filing. Detailed filing data is available for this year.$163$0.69$162$18.4$5.95$12.4
2020Detailed filing. Detailed filing data is available for this year.$150$0.65$149$5.81$5.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$142$0.64$142$5.05$5.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$120$0.58$119$4.50$5.73$1.23
2017Detailed filing. Detailed filing data is available for this year.$129$0.51$128$7.00$5.35$1.65
2016Detailed filing. Detailed filing data is available for this year.$120$0.48$120$2.80$5.20$2.40
2015Detailed filing. Detailed filing data is available for this year.$118$0.44$118$7.85$5.36$2.50
2014Detailed filing. Detailed filing data is available for this year.$127$0.43$127$54.8$5.22$49.6
2013Detailed filing. Detailed filing data is available for this year.$78.5$0.43$78.1$2.80$4.95$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$0.40$76.4$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$0.36$74.3$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.37$79.6$4.56