Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2015 • EIN 20-3604973

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

4th percentile

0.00x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$137,597

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$118,336,531

Down $8,876,845 (-7.0%) from 2014

Net Assets

Down

$117,893,740

Down $8,888,903 (-7.0%) from 2014

Liabilities

Up

$442,791

Up $12,058 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Down

$7,851,055

Down $46,952,702 (-86%) from 2014

Expenses

Up

$5,355,622

Up $132,847 (+2.5%) from 2014

Net Income

Down

$2,495,433

Down $47,085,549 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$118,336,531
Liabilities$442,791
Net Assets$117,893,740
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$7,851,055
Expenses$5,355,622
Net Income$2,495,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$80,399,547
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 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$96,767,036$88,790,403▼ $7,976,633
Other Notes and Loans Receivable, Net$13,752,487$13,219,720▼ $532,767
Land, Buildings, and Equipment, Net$13,423,843$13,053,261▼ $370,582
Savings and Temporary Cash Investments$2,891,124$3,091,846▲ $200,722
Cash and Non-Interest-Bearing Accounts$262,534$60,129▼ $202,405
Pledges and Grants Receivable$52,392$54,460▲ $2,068
Prepaid Expenses and Deferred Charges$51,260$52,832▲ $1,572
Inventories for Sale or Use$7,532$8,712▲ $1,180
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$127,213,376$118,336,531▼ $8,876,845
Other Assets Total$5,168$5,168→ $0
Liabilities
Accounts Payable and Accrued Expenses$411,606$418,048▲ $6,442
Deferred Revenue$9,717$16,559▲ $6,842
Other Liabilities$9,410$8,184▼ $1,226
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$430,733$442,791▲ $12,058
Net Assets / Fund Balance
Unrestricted Net Assets$126,782,643$117,893,740▼ $8,888,903
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$126,782,643$117,893,740▼ $8,888,903
Total Liabilities and Net Assets / Fund Balance$127,213,376$118,336,531▼ $8,876,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,614,408$4,197,730$13,812,138
Land$3,017,049-$3,017,049
Other Land Buildings$361,580$128,658$490,238
Equipment$60,224$138,299$198,523
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BroccoChief Financial OfficerFT$111,799$25,798$137,597
Martin H MathesonExecutive DirectorFT$112,625$10,630$123,255
Craig HiattCase ManagerFT$102,380$19,201$121,581
Douglas GaleTreasurer-$81,814$9,652$91,466

Board Members and Trustees

NameTitle
E Bart HopkinChairman of Trustees
Andy NoordaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,828
Program Service Revenue
$859,893
Investment Income
$6,841,389
Other Revenue
$116,945
All Other Contributions
$32,828
Change in Net Assets
$2,495,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,687,240
Revenue Not Reported on Financial Statements
$163,815
Revenue Not Reported on Form 990
$-11,726,779
Other Revenue Adjustments
$163,815
Total Revenue per Audited Statements
$-4,039,539
Total Revenue per Form 990
$7,851,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,345
Other Expenses$1,628,277
Total Fundraising Expense$60,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,948$355,246$14,125$2,707,319
Fees for Service Investment Mgmnt Fees-$443,697-$443,697
Other Employee Benefits$381,329$61,072-$442,401
Depreciation Depletion$401,948$1,085-$403,033
Current Officers, Directors, Trustees, and Key Employees$304,250$46,230$1,838$352,318
Payroll Taxes$194,207$29,935$1,165$225,307
All Other Expenses$46,910$103,701$31,264$181,875
Occupancy$168,145$281$329$168,755
Insurance$75,191$44,659$168$120,018
Office Expenses$94,342$11,504$1,045$106,891
Fees for Services Other$11,047$37,472-$48,519
Travel$15,472$5,541-$21,013
Other Expenses$2,332$1,139$1,263$4,734
Total Functional Expenses$4,145,492$1,150,102$60,028$5,355,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,355,622
Expenses per Audited Statements$4,849,364
Total Expenses per Audited Statements$4,849,364
Expenses Not Reported on Financial Statements$506,258
Other Expense Adjustments$506,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,901
Fundraising Direct Expenses$15,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,076$34,076$3,907$30,169
Golf Tournament$12,553$12,553$2,714$9,839
Total Events$77,901$77,901$15,151$62,750
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$8,184
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
E Bart Hopkin
Title
Chairman of Trustees
Phone
8012262550
Signed
2016-11-15
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
177
Volunteers
40

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 ($11,220,521).”

Form 990, Part XI, Line 9

“To tie out book tax differences.”

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 XI Line 4B

“To tie interest and dividend income to tax report and to report K-1 income that was not included on financials for book purposes.”

Schedule D Part XII Line 4B

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

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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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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt044659
IRS990/InsuranceGrp/ProgramServicesAmt075191
IRS990/InsuranceGrp/TotalAmt0120018
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08712
IRS990/InvestmentIncomeGrp/ExclusionAmt02536509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02536509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096767036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088790403
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04464688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013423843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013053261
IRS990/LandBldgEquipCostOrOtherBssAmt017517949
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072533340
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/NetAssetsOrFundBalancesBOYAmt0126782643
IRS990/NetAssetsOrFundBalancesEOYAmt0117893740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04304880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04304880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054196
IRS990/NetUnrlzdGainsLossesInvstAmt0-11220521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0329
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281
IRS990/OccupancyGrp/ProgramServicesAmt0168145
IRS990/OccupancyGrp/TotalAmt0168755
IRS990/OfficeExpensesGrp/FundraisingAmt01045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011504
IRS990/OfficeExpensesGrp/ProgramServicesAmt094342
IRS990/OfficeExpensesGrp/TotalAmt0106891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05168
IRS990/OtherAssetsTotalGrp/EOYAmt05168
IRS990/OtherChangesInNetAssetsAmt0-163815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442401
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt08820
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt21263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/ProgramServicesAmt067683
IRS990/OtherExpensesGrp/ProgramServicesAmt144233
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt32332
IRS990/OtherExpensesGrp/TotalAmt080866
IRS990/OtherExpensesGrp/TotalAmt144244
IRS990/OtherExpensesGrp/TotalAmt24632
IRS990/OtherExpensesGrp/TotalAmt34734
IRS990/OtherLiabilitiesGrp/BOYAmt09410
IRS990/OtherLiabilitiesGrp/EOYAmt08184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02337948
IRS990/OtherSalariesAndWagesGrp/TotalAmt02707319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013752487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013219720
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194207
IRS990/PayrollTaxesGrp/TotalAmt0225307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052832
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/RelatedOrExemptFuncIncomeAmt0763550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44435
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services provides opportunities for individuals with Autism Spectrum Disorders and other learning disabilities to increase emotional, social, and cognitive skills that lead to a more successful interdependent life. Clinical staff include 6 licensed psychotherapists and 2 licensed recreation therapists. In addition to licensed staff, ScenicView partners with local universities to provide internships with Masters level social work students as well as Occupational Therapy students. In 2015, 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. Clinical staff provided presentations for 10 different local, state, and national organizations and conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01174691
IRS990/ProgSrvcAccomActy3Grp/Desc0The case management program currently has 4 licensed case managers and 2 case managers completing coursework and hours to obtain the SSW license. These 6 staff members provided over 10,200 hours of direct service to Scenicview students. Case Management also employed student drivers who provided transportation for staff and students for over 2,000 hours. Case Managers participated in collaborations for each student that were held at least quarterly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01008665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0593276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1567360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0763550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050032590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03846560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01457424
IRS990/PYOtherRevenueAmt0100622
IRS990/PYProgramServiceRevenueAmt0823985
IRS990/PYRevenuesLessExpensesAmt049580982
IRS990/PYSalariesCompEmpBnftPaidAmt03765351
IRS990/PYTotalExpensesAmt05222775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054803757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02495433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt054196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02891124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03091846
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/BookValueAmt09614408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04197730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013812138
IRS990ScheduleD/EquipmentGrp/BookValueAmt060224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0506258
IRS990ScheduleD/ExpensesSubtotalAmt04849364
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03017049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03017049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11220521
IRS990ScheduleD/OtherExpensesNotIncludedAmt0506258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-506258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163815
IRS990ScheduleD/RevenueNotReportedAmt0-11726779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163815
IRS990ScheduleD/RevenueSubtotalAmt07687240
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/ExplanationTxt1To tie interest and dividend income to tax report and to report K-1 income that was not included on financials for book purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment 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 XI Line 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D Part XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013053261

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,336,531
Liabilities
$442,791
Net assets
$117,893,740
Revenue
$7,851,055
Expenses
$5,355,622
Net income
$2,495,433
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