Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2014 • EIN 20-3604973

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.svacademy.org

View Organization Page

5455 North River Run DriveProvo, UT 84604

(801) 226-2550

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$169,583

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

1855%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$127,213,376

Up $48,675,021 (+62%) from 2013

Net Assets

Up

$126,782,643

Up $48,675,748 (+62%) from 2013

Liabilities

Down

$430,733

Down $727 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$54,803,757

Up $52,000,508 (+1855%) from 2013

Expenses

Up

$5,222,775

Up $277,553 (+5.6%) from 2013

Net Income

Up

$49,580,982

Up $51,722,955 (+2415%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$127,213,376
Liabilities$430,733
Net Assets$126,782,643
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$54,803,757
Expenses$5,222,775
Net Income$49,580,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$79,044,938
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".

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,182,531$96,767,036▲ $33,584,505
Other Notes and Loans Receivable, Net$0$13,752,487▲ $13,752,487
Land, Buildings, and Equipment, Net$13,642,113$13,423,843▼ $218,270
Savings and Temporary Cash Investments$1,555,733$2,891,124▲ $1,335,391
Cash and Non-Interest-Bearing Accounts$42,142$262,534▲ $220,392
Pledges and Grants Receivable$41,084$52,392▲ $11,308
Prepaid Expenses and Deferred Charges$58,345$51,260▼ $7,085
Inventories for Sale or Use$11,239$7,532▼ $3,707
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$78,538,355$127,213,376▲ $48,675,021
Other Assets Total$5,168$5,168→ $0
Liabilities
Accounts Payable and Accrued Expenses$408,719$411,606▲ $2,887
Deferred Revenue$14,657$9,717▼ $4,940
Other Liabilities$8,084$9,410▲ $1,326
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$431,460$430,733▼ $727
Net Assets / Fund Balance
Unrestricted Net Assets$78,106,895$126,782,643▲ $48,675,748
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$78,106,895$126,782,643▲ $48,675,748
Total Liabilities and Net Assets / Fund Balance$78,538,355$127,213,376▲ $48,675,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,970,384$3,841,754$13,812,138
Land$3,017,049-$3,017,049
Other Land Buildings$377,884$120,392$498,276
Equipment$58,526$131,168$189,694
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GaleFormer Executive DirectorFT$128,370$41,213$169,583
Donna BroccoChief Financial OfficerFT$100,526$30,642$131,168
Martin H MathesonExecutive DirectorFT$99,853$11,419$111,272

Board Members and Trustees

NameTitle
E Bart HopkinTrustee
Richard WootenTrustee
Andy NoordaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,032,590
Program Service Revenue
$823,985
Investment Income
$3,846,560
Other Revenue
$100,622
All Other Contributions
$50,032,590
Change in Net Assets
$49,580,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded354$34,858,302stock price
Other Non Cash Contri Table1$13,752,487Principle amount due
Total Noncash Contributions355$48,610,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,803,757
Revenue Not Reported on Form 990
$-1,228,589
Total Revenue per Audited Statements
$53,575,168
Total Revenue per Form 990
$54,803,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,765,351
Other Expenses$1,457,424
Total Fundraising Expense$35,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,270$320,374$12,604$2,699,248
Other Employee Benefits$363,522$62,132-$425,654
Current Officers, Directors, Trustees, and Key Employees$361,196$48,903$1,924$412,023
Depreciation Depletion$395,198$1,085-$396,283
Fees for Service Investment Mgmnt Fees-$279,933-$279,933
Payroll Taxes$201,317$26,038$1,071$228,426
Occupancy$176,906-$330$177,236
All Other Expenses$44,304$99,622$11,930$155,856
Office Expenses$111,905$9,519$308$121,732
Insurance$74,895$42,807$197$117,899
Fees for Services Other$8,901$23,350-$32,251
Travel$20,932$4,625$60$25,617
Other Expenses$1,999$1,593$207$3,799
Total Functional Expenses$4,255,465$931,744$35,566$5,222,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,222,775
Total Expenses per Form 990$5,222,775
Total Expenses per Audited Statements$4,899,420
Expenses Not Reported on Form 990$-323,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,256
Fundraising Direct Expenses$16,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,961$28,961-$28,961
Golf Tournament$6,516$6,516-$6,516
Total Events$64,256$64,256$16,330$47,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$9,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 Review Process The tax return is provided by the accountants; Whereupon the Executive Director reviews the return for accuracy.”

Form 990, Part VI, Line 12C

“Conflict of Interest Policy Monitoring & Enforcement This policy covers all employees of the taxpayer. Upon hire employees are required to read the staff manual which contains the ""Conflict of Interest"" policy. Scenicview Academy recently reviewed the staff manual with staff since it made major updates. Employees are expected to notify their supervisor of any outside work. The administration team discusses whether or not there is any conflict between the employee's other job and SVA's job. If there were to be a conflict, SVA would ask the employee to choose between the two jobs. If there is determined to be a conflict at any point in the decision making process, that employee would be told they are not participating in the decision making process.”

Form 990, Part VI, Line 15A

“Process for Determining Compensation Compensation of the CEO, Executive Director, or top managment official is computed using a combination of a payscale and a merit based program. The final compensation is signed off by the Board of Trustees. The compensation is evaluated annually, and was last determined in 2012.”

Form 990, Part VI, Line 15B

“Process for Determining Compensation Compensation of the CEO, Executive Director, or top managment official is computed using a combination of a payscale and a merit based program. The final compensation is signed off by the Board of Trustees. The compensation is evaluated annually, and was last determined in 2012.”

Form 990, Part VI, Line 19

“How Documents are Made Available to the Public ScenicView Academy's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Scenicview Academy Inc
EIN
20-3604973
In Care Of
% DONNA BROCCO
Phone
8012262550
Address
5455 North River Run Drive, Provo, UT 84604

Signing Officer

Name
Andy Noorda
Title
Trustee
Phone
8012262550
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Noorda
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
174
Volunteers
30

Preparer

Firm
Grant Thornton Llp
Address
155 North 400 West Suite 500, SALT LAKE CITY, UT 84103
Preparer
Jennifer Smith
Phone
8015316888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized Gain/(Loss) of $905,234.”

Financial Statement Notes

Schedule D Part XI Line 2D

“Investment fees were netted against other revenue for financial statement purposes. For tax purposes, we have properly reclassed this expense to investment fees.”

Schedule D Part XII Line 2D

“Investment fees were netted against other revenue for financial statement purposes. For tax purposes, we have properly reclassed this expense to investment fees.”

Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411606
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050032590
IRS990/AllOtherExpensesGrp/FundraisingAmt011930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044304
IRS990/AllOtherExpensesGrp/TotalAmt0155856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA BROCCO
IRS990/BooksInCareOfDetail/PhoneNum08012262550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 RIVER RUN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042142
IRS990/CashNonInterestBearingGrp/EOYAmt0262534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01924
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0361196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0412023
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050032590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03846560
IRS990/CYOtherExpensesAmt01457424
IRS990/CYOtherRevenueAmt0100622
IRS990/CYProgramServiceRevenueAmt0823985
IRS990/CYRevenuesLessExpensesAmt049580982
IRS990/CYSalariesCompEmpBnftPaidAmt03765351
IRS990/CYTotalExpensesAmt05222775
IRS990/CYTotalFundraisingExpenseAmt035566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054803757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014657
IRS990/DeferredRevenueGrp/EOYAmt09717
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0395198
IRS990/DepreciationDepletionGrp/TotalAmt0396283
IRS990/Desc0Scenicview Academy's employment department consists of 1 manager, 1 employment specialist, 5 employment case managers, and 5 job coaches. All employment staff members have completed the Supported Employment job coaching training program offered by Utah State University. The employment department provided supervision for students at 13 workstations on campus. Twenty students were placed into off-campus employment settings. Partnerships were developed with 7 new employers bringing total partnerships to 14. One student is actively participating in a four-year apprenticeship in maintenance at Scenicview. Scenicview Academy is an approved facility to provide apprenticeships in maintenance and landscaping. Twenty-five internships were set up with 14 different employers. The employment department generated $65,000 in revenue through services provided to clients of the Utah Division of Rehabilitation Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0857023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08901
IRS990/FeesForServicesOtherGrp/TotalAmt032251
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0279933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0279933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511419
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm1E Bart Hopkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Noorda
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Gale
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Brocco
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin H Matheson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016330
IRS990/FundraisingGrossIncomeAmt064256
IRS990/GainOrLossGrp/SecuritiesAmt02106463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026331314
IRS990/GrossReceiptsAmt079044938
IRS990/GrossRentsGrp/RealAmt052696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt042807
IRS990/InsuranceGrp/ProgramServicesAmt074895
IRS990/InsuranceGrp/TotalAmt0117899
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07532
IRS990/InvestmentIncomeGrp/ExclusionAmt01740097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01740097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063182531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096767036
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04093314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013642113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013423843
IRS990/LandBldgEquipCostOrOtherBssAmt017517157
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024224851
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt078106895
IRS990/NetAssetsOrFundBalancesEOYAmt0126782643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02106462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02106463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052696
IRS990/NetUnrlzdGainsLossesInvstAmt0-905234
IRS990/NoncashContributionsAmt050000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0330
IRS990/OccupancyGrp/ProgramServicesAmt0176906
IRS990/OccupancyGrp/TotalAmt0177236
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111905
IRS990/OfficeExpensesGrp/TotalAmt0121732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05168
IRS990/OtherAssetsTotalGrp/EOYAmt05168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425654
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05511
IRS990/OtherExpensesGrp/FundraisingAmt1744
IRS990/OtherExpensesGrp/FundraisingAmt2680
IRS990/OtherExpensesGrp/FundraisingAmt3207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt070172
IRS990/OtherExpensesGrp/ProgramServicesAmt157393
IRS990/OtherExpensesGrp/ProgramServicesAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt31999
IRS990/OtherExpensesGrp/TotalAmt077172
IRS990/OtherExpensesGrp/TotalAmt158137
IRS990/OtherExpensesGrp/TotalAmt211509
IRS990/OtherExpensesGrp/TotalAmt33799
IRS990/OtherLiabilitiesGrp/BOYAmt08084
IRS990/OtherLiabilitiesGrp/EOYAmt09410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013752487
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201317
IRS990/PayrollTaxesGrp/TotalAmt0228426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051260
IRS990/PrincipalOfficerNm0ANDY NOORDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT WORK PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS SOLD
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHABILATION
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43719
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services provides individual and group psychotherapy services, psychological testing and recreational therapy for Scenicview Academy students. Clinical staff include 6 licensed psychotherapists and 2 licensed recreation therapists. In 2014, clinical staff continued to develop curriculum, media, and exercises for the social skills class and lab and participate with a local university project to research effective approaches for teaching social skills. Scenicview was able to partner with both Utah Vocational Rehabilitation and Utah Valley University Passages program to provide social skills classes to their clients. Recreation therapists augmented their classes with interest groups, small groups, and individual services. Clinical staff provided presentations for numerous local, state, and national organizations and conferences. Scenicview hosted an ethics training for staff and outside professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104930
IRS990/ProgSrvcAccomActy3Grp/Desc0The case management program currently has 7 licensed case managers that provided over 10,100 hours of direct service to Scenicview students. Case Management's health and fitness coordinator provided over 1300 hours of direct service to Scenicview students. Case Management also employed 8 student drivers who provided transportation for staff and students for over 1800 hours. A former Scenicview student became a part-time Scenicview employee assisting with transportation needs of the students. The manager of the case management unit served on the board of directors for the Utah Chapter of the Learning Disabilities Association of America. Scenicview's part-time nurse provided nearly 200 hours of nursing services to students. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01105407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0614745
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1573360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0686585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01369695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01367493
IRS990/PYOtherRevenueAmt089461
IRS990/PYProgramServiceRevenueAmt01312668
IRS990/PYRevenuesLessExpensesAmt0-2141973
IRS990/PYSalariesCompEmpBnftPaidAmt03577729
IRS990/PYTotalExpensesAmt04945222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02803249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049580982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt052696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02891124
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09970384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03841754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013812138
IRS990ScheduleD/EquipmentGrp/BookValueAmt058526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189694
IRS990ScheduleD/ExpensesNotReportedAmt0-323355
IRS990ScheduleD/ExpensesSubtotalAmt05222775
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03017049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03017049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-905234
IRS990ScheduleD/OtherExpensesIncludedAmt0-323355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-323355
IRS990ScheduleD/RevenueNotReportedAmt0-1228589
IRS990ScheduleD/RevenueSubtotalAmt054803757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees were netted against other revenue for financial statement purposes. For tax purposes, we have properly reclassed this expense to investment fees.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment fees were netted against other revenue for financial statement purposes. For tax purposes, we have properly reclassed this expense to investment fees.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part XI Line 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D Part XII Line 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013423843
IRS990ScheduleD/TotalExpensesPerForm990Amt05222775
IRS990ScheduleD/TotalLiabilityAmt09410
IRS990ScheduleD/TotalRevenuePerForm990Amt054803757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053575168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04899420
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,213,376
Liabilities
$430,733
Net assets
$126,782,643
Revenue
$54,803,757
Expenses
$5,222,775
Net income
$49,580,982
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