Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2016 • EIN 20-3604973

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$144,730

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$120,161,051

Up $1,824,520 (+1.5%) from 2015

Net Assets

Up

$119,679,779

Up $1,786,039 (+1.5%) from 2015

Liabilities

Up

$481,272

Up $38,481 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$2,804,416

Down $5,046,639 (-64%) from 2015

Expenses

Down

$5,204,331

Down $151,291 (-2.8%) from 2015

Net Income

Down

-$2,399,915

Down $4,895,348 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$120,161,051
Liabilities$481,272
Net Assets$119,679,779
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$2,804,416
Expenses$5,204,331
Net Income-$2,399,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$56,303,235
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$88,790,403$92,259,395▲ $3,468,992
Other Notes and Loans Receivable, Net$13,219,720$12,870,392▼ $349,328
Land, Buildings, and Equipment, Net$13,053,261$12,663,553▼ $389,708
Savings and Temporary Cash Investments$3,091,846$2,119,842▼ $972,004
Prepaid Expenses and Deferred Charges$52,832$91,968▲ $39,136
Cash and Non-Interest-Bearing Accounts$60,129$42,746▼ $17,383
Pledges and Grants Receivable$54,460$23,099▼ $31,361
Inventories for Sale or Use$8,712$14,328▲ $5,616
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$118,336,531$120,161,051▲ $1,824,520
Other Assets Total$5,168$75,728▲ $70,560
Liabilities
Accounts Payable and Accrued Expenses$418,048$451,606▲ $33,558
Deferred Revenue$16,559$17,678▲ $1,119
Other Liabilities$8,184$11,988▲ $3,804
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$442,791$481,272▲ $38,481
Net Assets / Fund Balance
Unrestricted Net Assets$117,893,740$119,679,779▲ $1,786,039
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$117,893,740$119,679,779▲ $1,786,039
Total Liabilities and Net Assets / Fund Balance$118,336,531$120,161,051▲ $1,824,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,258,431$4,553,707$13,812,138
Land$3,017,049-$3,017,049
Other Land Buildings$339,600$150,638$490,238
Equipment$48,473$146,709$195,182
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BroccoChief Financial OfficerFT$116,945$27,785$144,730
Martin H MathesonChief Executive OfficerFT$124,265$11,789$136,054
Craig HiattProgram ManagerFT$103,549$20,515$124,064

Board Members and Trustees

NameTitle
Andy NoordaTrustee
Douglas GaleTrustee
E Bart HopkinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
US BankInvestment FeesPO Box 3168, Portland, OR 97208$400,347
Revenue and Support

Revenue Composition

Contributions and Grants
$23,749
Program Service Revenue
$872,745
Investment Income
$1,797,837
Other Revenue
$110,085
All Other Contributions
$23,749
Change in Net Assets
$-2,399,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,085
Revenue Not Reported on Financial Statements
$435,331
Revenue Not Reported on Form 990
$4,161,671
Other Revenue Adjustments
$435,331
Total Revenue per Audited Statements
$6,530,756
Total Revenue per Form 990
$2,804,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,690,565
Other Expenses$1,513,766
Total Fundraising Expense$39,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,460$381,924$8,130$2,753,514
Other Employee Benefits$366,966$65,559-$432,525
Fees for Service Investment Mgmnt Fees-$414,391-$414,391
Depreciation Depletion$400,419$1,045-$401,464
Current Officers, Directors, Trustees, and Key Employees$241,009$38,946$829$280,784
Payroll Taxes$192,402$30,674$666$223,742
Occupancy$163,107-$327$163,434
All Other Expenses$32,033$73,863$19,449$125,345
Insurance$65,055$46,289$122$111,466
Office Expenses$93,872$6,341$715$100,928
Fees for Services Other$10,901$26,084-$36,985
Travel$14,407$4,668$115$19,190
Other Expenses$1,002$1,171$740$2,913
Total Functional Expenses$4,066,602$1,098,388$39,341$5,204,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,204,331
Expenses per Audited Statements$4,744,716
Total Expenses per Audited Statements$4,744,716
Expenses Not Reported on Financial Statements$459,615
Other Expense Adjustments$459,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,392
Fundraising Direct Expenses$2,986
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,836$18,836$624$18,212
Golf Tournament$11,780$11,780$997$10,783
Total Events$56,392$56,392$2,986$53,406
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$11,988
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, with the exception of Martin Matheson's pay, which was determined in 2015.”

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
Trustee
Phone
8012262550
Signed
2017-11-13
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
175
Volunteers
17

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 and foreign tax epxense 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, dividend income, and capital loss 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 and foreign tax expense 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 573 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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt056303235
IRS990/GrossRentsGrp/RealAmt056679
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt046289
IRS990/InsuranceGrp/ProgramServicesAmt065055
IRS990/InsuranceGrp/TotalAmt0111466
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt014328
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02458614
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088790403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092259395
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04851054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013053261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012663553
IRS990/LandBldgEquipCostOrOtherBssAmt017514607
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053495833
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/NetAssetsOrFundBalancesBOYAmt0117893740
IRS990/NetAssetsOrFundBalancesEOYAmt0119679779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-660777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-660777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053406
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056679
IRS990/NetUnrlzdGainsLossesInvstAmt04621286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0327
IRS990/OccupancyGrp/ProgramServicesAmt0163107
IRS990/OccupancyGrp/TotalAmt0163434
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OfficeExpensesGrp/ProgramServicesAmt093872
IRS990/OfficeExpensesGrp/TotalAmt0100928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05168
IRS990/OtherAssetsTotalGrp/EOYAmt075728
IRS990/OtherChangesInNetAssetsAmt0-435332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432525
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06379
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt21859
IRS990/OtherExpensesGrp/FundraisingAmt3740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21171
IRS990/OtherExpensesGrp/ProgramServicesAmt065047
IRS990/OtherExpensesGrp/ProgramServicesAmt150001
IRS990/OtherExpensesGrp/ProgramServicesAmt26921
IRS990/OtherExpensesGrp/ProgramServicesAmt31002
IRS990/OtherExpensesGrp/TotalAmt075319
IRS990/OtherExpensesGrp/TotalAmt150011
IRS990/OtherExpensesGrp/TotalAmt212320
IRS990/OtherExpensesGrp/TotalAmt32913
IRS990/OtherLiabilitiesGrp/BOYAmt08184
IRS990/OtherLiabilitiesGrp/EOYAmt011988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02753514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013219720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012870392
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192402
IRS990/PayrollTaxesGrp/TotalAmt0223742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091968
IRS990/PrincipalOfficerNm0ANDY NOORDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT WORK PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS SOLD
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHABILATION
IRS990/ProgramServiceRevenueGrp/Desc4OUTPATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411214
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services includes individual and group psychotherapy services, psychological testing services, and recreational therapy services. The vision of clinical services is that self-knowledge and connectedness empowers individuals to change their world. Our mission is to provide 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. Employees in the clinical unit presented in various conferences in Utah and nationally. We continued to develop our Social Steps curriculum and are test-driving a new online version of the curriculum. We released our second version of our social skills quick reference guide and retitled it Bridges We Build: the Art of Making Friends. This book is available on our website, our Facebook page, and at www.amazon.com. We began providing ADOS II outpatient testing and integrated Expressive Arts therapy into their unit. We hosted various trainings to benefit our staff as well as other community professionals: Ethics with Kris Doty-Yells and Ruth Gerritsen McKane as presenters, Executive Functioning with Adam Schwebach as presenter, and Suicide Prevention with Greg Hudnall as presenter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01129641
IRS990/ProgSrvcAccomActy3Grp/Desc0The residential unit of ScenicView Academy provided 12,072 hours of direct service to an average of 62 students in the areas of case management, nursing, fitness and exercise instruction and independent living skills development. During 2016, 14 new students were admitted and all were supported by staff of the residential unit. All case managers on staff are licensed with a Social Service license. Residential services, along with the other units at ScenicView, made the transition from 4 terms/year to 3 semesters/year so that our calendar more closely matches that of the local universities. This enables our interns to start with us at the beginning of our term and theirs and to end their internships at the end of our term.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01007411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0633500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1531835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0815167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt149367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06841389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01628277
IRS990/PYOtherRevenueAmt0116945
IRS990/PYProgramServiceRevenueAmt0859893
IRS990/PYRevenuesLessExpensesAmt02495433
IRS990/PYSalariesCompEmpBnftPaidAmt03727345
IRS990/PYTotalExpensesAmt05355622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07851055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2399915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt056679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03091846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02119842
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09258431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04553707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013812138
IRS990ScheduleD/EquipmentGrp/BookValueAmt048473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0459615
IRS990ScheduleD/ExpensesSubtotalAmt04744716
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03017049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03017049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04621286
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150638

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,161,051
Liabilities
$481,272
Net assets
$119,679,779
Revenue
$2,804,416
Expenses
$5,204,331
Net income
-$2,399,915
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