Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$128,961,204
Up $8,800,153 (+7.3%) from 2016
Net Assets
Up$128,455,242
Up $8,775,463 (+7.3%) from 2016
Liabilities
Up$505,962
Up $24,690 (+5.1%) from 2016
Revenue And Expenses
Revenue
Up$6,995,589
Up $4,191,173 (+149%) from 2016
Expenses
Up$5,349,999
Up $145,668 (+2.8%) from 2016
Net Income
Up$1,645,590
Up $4,045,505 (+169%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $45,493,191
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $92,259,395 | $100,309,381 | ▲ $8,049,986 |
| Other Notes and Loans Receivable, Net | $12,870,392 | $12,870,392 | → $0 |
| Land, Buildings, and Equipment, Net | $12,663,553 | $12,354,590 | ▼ $308,963 |
| Savings and Temporary Cash Investments | $2,119,842 | $3,285,880 | ▲ $1,166,038 |
| Prepaid Expenses and Deferred Charges | $91,968 | $82,697 | ▼ $9,271 |
| Pledges and Grants Receivable | $23,099 | $23,004 | ▼ $95 |
| Cash and Non-Interest-Bearing Accounts | $42,746 | $15,488 | ▼ $27,258 |
| Inventories for Sale or Use | $14,328 | $14,604 | ▲ $276 |
| 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 | $120,161,051 | $128,961,204 | ▲ $8,800,153 |
| Other Assets Total | $75,728 | $5,168 | ▼ $70,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $451,606 | $476,289 | ▲ $24,683 |
| Deferred Revenue | $17,678 | $19,820 | ▲ $2,142 |
| Other Liabilities | $11,988 | $9,853 | ▼ $2,135 |
| 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 | $481,272 | $505,962 | ▲ $24,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,679,779 | $128,455,242 | ▲ $8,775,463 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $119,679,779 | $128,455,242 | ▲ $8,775,463 |
| Total Liabilities and Net Assets / Fund Balance | $120,161,051 | $128,961,204 | ▲ $8,800,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,993,264 | $4,910,074 | $13,903,338 |
| Land | $3,017,049 | - | $3,017,049 |
| Other Land Buildings | $317,620 | $172,618 | $490,238 |
| Equipment | $26,657 | $168,526 | $195,182 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Brocco | Chief Financial Officer | FT | $122,047 | $31,585 | $153,632 |
| Martin H Matheson | Chief Executive Officer | FT | $133,922 | $12,697 | $146,619 |
| Craig Hiatt | Program Manager | FT | $103,282 | $21,815 | $125,097 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Noorda | Trustee/Board Member |
| Douglas Gale | Trustee/Board Member |
| E Bart Hopkin | Trustee/Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Bank | Investment Fees | PO Box 3168, Portland, OR 97208 | $479,186 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,970
- Program Service Revenue
- $830,771
- Investment Income
- $5,979,201
- Other Revenue
- $30,647
- All Other Contributions
- $78,747
- Change in Net Assets
- $1,645,590
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,995,589
- Revenue Not Reported on Form 990
- $6,630,483
- Total Revenue per Audited Statements
- $13,626,072
- Total Revenue per Form 990
- $6,995,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,745,986 |
| Other Expenses | $1,604,013 |
| Total Fundraising Expense | $36,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,313,396 | $508,340 | $7,742 | $2,829,478 |
| Fees for Service Investment Mgmnt Fees | - | $499,388 | - | $499,388 |
| Depreciation Depletion | $399,547 | $616 | - | $400,163 |
| Other Employee Benefits | $302,575 | $78,337 | - | $380,912 |
| Current Officers, Directors, Trustees, and Key Employees | $209,281 | $45,987 | $700 | $255,968 |
| Payroll Taxes | $187,881 | $41,480 | $607 | $229,968 |
| Occupancy | $171,339 | $6 | $475 | $171,820 |
| Office Expenses | $128,527 | $23,850 | $2,557 | $154,934 |
| Insurance | $65,136 | $41,375 | $85 | $106,596 |
| Pension Plan Contributions | $40,602 | $9,058 | - | $49,660 |
| Other Expenses | $9,326 | $20,874 | $10,382 | $40,582 |
| Travel | $11,615 | $17,783 | $121 | $29,519 |
| All Other Expenses | $4,569 | $8,231 | $6,021 | $18,821 |
| Fees for Services Accounting | - | $18,700 | - | $18,700 |
| Fees for Services Other | $11,830 | $3,459 | - | $15,289 |
| Total Functional Expenses | $3,983,534 | $1,330,224 | $36,241 | $5,349,999 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,349,999 |
| Expenses per Audited Statements | $4,850,610 |
| Total Expenses per Audited Statements | $4,850,610 |
| Expenses Not Reported on Financial Statements | $499,389 |
| Other Expense Adjustments | $499,389 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,360 |
| Fundraising Gross Income | $37,726 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $31,980 | $23,544 | $14,708 | $8,836 |
| Golf Tournament | $5,991 | $500 | $3,436 | $-2,936 |
| Total Events | $113,949 | $37,726 | $65,360 | $-27,634 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Leave Payable | $9,853 |
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 and 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 reviewed and signed off by the Board of Trustees. The compensation is evaluated annually and documented in the Board minutes.”
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
- 2018-11-15
- 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
- 171
- Volunteers
- 26
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 III, Line 4D
“Educational Services In the education unit, we provided 7,295 hours of direct instruction to students in the area of health/fitness, recreation, education and fine arts. The educational and enrichment units served over 90 students. Educational staff assisted 8 students to pass college entrance exams. Our library had over 1,000 items checked out in 2017 and was staffed entirely by our students. Educational staff started a new class focused on Educational Exploration. This class is taught to all incoming new students. As part of this class students are taken on a tour of the local technical college. Educational staff presented at various conferences in Utah. Twelve current and former students had their work chosen to be displayed in UVUs Melisa Nellesen Autism Center. Students and staff participated in Wellness Walks to increase health awareness. Related revenues were $769,154 and related expenses were $512,351.”
Financial Statement Notes
Schedule D Part XI Line 4B
“To tie interest, dividend income, and capital loss to tax report.”
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 594 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/FundraisingDirectExpensesAmt | 0 | 65360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37726 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3900486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42332728 |
| IRS990/GrossReceiptsAmt | 0 | 45493191 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106596 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14328 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2078716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2078716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92259395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100309381 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5251217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12663553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12354590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17605807 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38432242 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING TOGETHER, WE HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DISABILITIES GAIN SKILLS THAT LEAD TO INTERDEPENDENT AND FULFILLING LIVES BY DEVELOPING BEST METHODS AND PRACTICES, FOR THE BENEFIT OF "THE ONE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119679779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128455242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3900485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3900485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27634 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58281 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7129873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380912 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLAENOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9853 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2313396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2829478 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12870392 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12870392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49660 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82697 |
| IRS990/PrincipalOfficerNm | 0 | ANDY NOORDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT WORK PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT MEALS SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL REHABILATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTPATIENT THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 769154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clinical services includes individual and group psychotherapy 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. In the clinical unit, we provided 2,755 hours of direct instruction to students. Employees in the clinical unit presented at and attended various conferences in Utah. Two clinical staff member conducted our first ever two day training on Social Steps. Clinical interns assisted in creating Dialectical Behavior Therapy(DBT) binder that included handouts and worksheets. Once the binders were created the DBT training was provided to all clinical staff. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1129427 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In the residential unit, we provided 7,971 hours of direct instruction to students in the area of personal care, nursing, benefits, budgeting, on and off campus housing and independent living skills development. During 2017, 35 new students were admitted and all were supported by staff in the residential unit. New transportation processes were developed and implemented by residential staff, these changes have led to students getting bus passes and utilizing public transportation. The ScenicView Shuttle was created to provide students with transportation to various places in the community during the evening hours. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1045021 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Education Services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Kitchen, Commissary, Greenhouse and Other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 512351 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 536887 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 769154 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 55812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23749 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1797837 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1513766 |
| IRS990/PYOtherRevenueAmt | 0 | 110085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2399915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3690565 |
| IRS990/PYTotalExpensesAmt | 0 | 5204331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2804416 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1645590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58281 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5805 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2119842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3285880 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8993264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4910074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13903338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195182 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 499389 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4850610 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3017049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3017049 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7129872 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 499389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 317620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -499389 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $128,961,204
- Liabilities
- $505,962
- Net assets
- $128,455,242
- Revenue
- $6,995,589
- Expenses
- $5,349,999
- Net income
- $1,645,590