Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$120,017,744
Down $8,943,460 (-6.9%) from 2017
Net Assets
Down$119,438,100
Down $9,017,142 (-7.0%) from 2017
Liabilities
Up$579,644
Up $73,682 (+15%) from 2017
Revenue And Expenses
Revenue
Down$4,502,766
Down $2,492,823 (-36%) from 2017
Expenses
Up$5,729,169
Up $379,170 (+7.1%) from 2017
Net Income
Down-$1,226,403
Down $2,871,993 (-175%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $70,561,674
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 | $100,309,381 | $63,738,054 | ▼ $36,571,327 |
| Savings and Temporary Cash Investments | $3,285,880 | $30,096,392 | ▲ $26,810,512 |
| Other Notes and Loans Receivable, Net | $12,870,392 | $13,969,814 | ▲ $1,099,422 |
| Land, Buildings, and Equipment, Net | $12,354,590 | $12,000,100 | ▼ $354,490 |
| Prepaid Expenses and Deferred Charges | $82,697 | $81,159 | ▼ $1,538 |
| Cash and Non-Interest-Bearing Accounts | $15,488 | $63,773 | ▲ $48,285 |
| Pledges and Grants Receivable | $23,004 | $48,812 | ▲ $25,808 |
| Inventories for Sale or Use | $14,604 | $14,473 | ▼ $131 |
| 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 | $128,961,204 | $120,017,744 | ▼ $8,943,460 |
| Other Assets Total | $5,168 | $5,167 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $476,289 | $531,301 | ▲ $55,012 |
| Deferred Revenue | $19,820 | $37,848 | ▲ $18,028 |
| Other Liabilities | $9,853 | $10,495 | ▲ $642 |
| 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 | $505,962 | $579,644 | ▲ $73,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,455,242 | $119,438,100 | ▼ $9,017,142 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $128,455,242 | $119,438,100 | ▼ $9,017,142 |
| Total Liabilities and Net Assets / Fund Balance | $128,961,204 | $120,017,744 | ▼ $8,943,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,648,441 | $5,268,837 | $13,903,338 |
| Land | $3,017,049 | - | $3,017,049 |
| Other Land Buildings | $300,633 | $193,405 | $494,038 |
| Equipment | $33,977 | $156,430 | $190,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Brocco | Chief Financial Officer | FT | $128,998 | $32,137 | $161,135 |
| Martin H Matheson | Chief Executive Officer | FT | $142,067 | $13,760 | $155,827 |
| Craig Hiatt | Program Manager | FT | $112,462 | $24,528 | $136,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Noorda | Chairman/President |
| E Bart Hopkin | Vice President |
| Douglas Gale | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Bank | Investment Fees | PO Box 3168, Portland, OR 97208 | $475,689 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,571
- Program Service Revenue
- $1,117,136
- Investment Income
- $3,221,843
- Other Revenue
- $64,216
- All Other Contributions
- $93,160
- Change in Net Assets
- $-1,226,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,502,766
- Revenue Not Reported on Form 990
- $-8,305,891
- Total Revenue per Audited Statements
- $-3,803,125
- Total Revenue per Form 990
- $4,502,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,072,498 |
| Other Expenses | $1,656,671 |
| Total Fundraising Expense | $50,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,498,554 | $517,911 | $12,492 | $3,028,957 |
| Fees for Service Investment Mgmnt Fees | $515,152 | - | - | $515,152 |
| Other Employee Benefits | $344,214 | $82,478 | - | $426,692 |
| Depreciation Depletion | $395,688 | $616 | - | $396,304 |
| Current Officers, Directors, Trustees, and Key Employees | $261,458 | $54,197 | $1,307 | $316,962 |
| Payroll Taxes | $206,057 | $41,317 | $1,015 | $248,389 |
| Office Expenses | $146,501 | $22,944 | $4,084 | $173,529 |
| Occupancy | $160,861 | - | $872 | $161,733 |
| Insurance | $60,962 | $42,537 | $131 | $103,630 |
| Pension Plan Contributions | $42,480 | $9,018 | - | $51,498 |
| Other Expenses | $19,583 | $9,432 | $15,688 | $44,703 |
| All Other Expenses | $11,326 | $15,490 | $7,751 | $34,567 |
| Fees for Services Other | $23,165 | $8,258 | $150 | $31,573 |
| Travel | $10,345 | $16,740 | $144 | $27,229 |
| Fees for Services Accounting | - | $18,900 | - | $18,900 |
| Total Functional Expenses | $4,823,848 | $855,008 | $50,313 | $5,729,169 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,729,169 |
| Expenses per Audited Statements | $5,214,017 |
| Total Expenses per Audited Statements | $5,214,017 |
| Expenses Not Reported on Financial Statements | $515,152 |
| Other Expense Adjustments | $515,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,170 |
| Fundraising Direct Expenses | $22,613 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,775 | $23,694 | $15,679 | $8,015 |
| Autcon | $4,726 | $1,596 | $3,282 | $-1,686 |
| Total Events | $32,581 | $26,170 | $22,613 | $3,557 |
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 | $10,495 |
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 In compliance with Federal regulation, Scenicview Academy requires all Trustee, officers, and all other employees to complete the "Conflict of Interest" Form at least annually. Upon hire all employee are required to read the staff manual which contains the "Conflict of Interest" policy. 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, CFO, 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
- Chairman/president
- Phone
- 8012262550
- Signed
- 2019-11-15
- 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
- 176
- Volunteers
- 51
Preparer
- Firm
- Grant Thornton Llp
- Address
- 155 North 400 West Suite 500, SALT LAKE CITY, UT 84103
- Preparer
- Erin Couture
- Phone
- 8015316888
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Educational Services In the education unit, we provided 3,442 hours of direct instruction to students in a variety of academic areas, (i.e. math, reading, writing, and social studies, etc.) as well as support for outside education. The educational path served over 78 students. Educational staff assisted 5 students to pass college entrance exams, gave support to 7 students attending Mountainland Applied Technology College and Utah Valley University and are assisting one student to earn a high school diploma. During 2018, 55 students were given support as they researched options for higher education in the Educational Exploration class or during a scheduled one on one with our Outside Education specialist. Two students graduated from their postsecondary programs. Our library had over 1300 items checked out in 2018 and was staffed entirely by our students. Educational staff represented ScenicView at "Community Coservations" with Orem Public Library to encourage STEM activities, identified under-represented populations and collaborated with partnerships in the community.”
Financial Statement Notes
Schedule D Part XI Line 2D
“Investment expenses $(515,152)”
Schedule D Part XII Line 4B
“Investment expenses $515,152”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22613 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26170 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2249 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 940694 |
| 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/OtherAmt | 0 | 2249 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66976989 |
| IRS990/GrossReceiptsAmt | 0 | 70561674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60659 |
| 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 | 131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103630 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2278900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2278900 |
| 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 | 100309381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63738054 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5618672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12354590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12000100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17618772 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66036295 |
| 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 | 128455242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119438100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 942943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 942943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3557 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60659 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7790739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 344214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426692 |
| 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 | 5689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10495 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 517911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2498554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3028957 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12870392 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13969814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1015 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51498 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81159 |
| 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 | 1035274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1035274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Core services includes individual counseling, biofeedback, speech therapy, executive function tutoring, and behavioral interventions in addition to group psychotherapy services (e.g. support group, couples counseling, roommate counseling). 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 differences to increase emotional, social, and cognitive skills that lead to a more successful interdependent life. Within the core path, we provided 1,318 hours of individual therapy and 2,444 more hours of direct instruction to students. These additional hours included classes, activities, and other interventions to address situations and students concerns. Furthermore, speech therapists spent 447 hours working directly with students to help them with various communication needs. We also continue to evaluate the effectiveness of our services and be mindful of various methods we may use to improve efficiency moving forward. Employees in the core unit attended and presented at various conferences in Utah. The number of staff within our department has also continued to increase, allowing us to provide additional services to students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 919940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | During the year of the Residential staff provided 10,000 hours of direct service to ScenicView Students, This includes: . Teaching classes in cooking, transportation and housing. . Providing one to one training in a variety of subjects, particularly independent living skills. . Nursing services including health checks and assisting with medical appointments. . Assisting students in applying for benefits from Social Security and Section 8 Housing. . Aiding students in all aspects of housing including finding off campus housing. . Shuttling the students to different designated van stops. . Assisting the students in developing budgets. In 2018 we served 91 different students with these services, The Residential staff worked a total of 18,780 hours 10,000 of which was in the direct service listed above. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1232651 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Education Services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Kitchen, Commissary, Greenhouse and Other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 400829 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1568603 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1035274 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 76472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5979201 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1604013 |
| IRS990/PYOtherRevenueAmt | 0 | 30647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1645590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3745986 |
| IRS990/PYTotalExpensesAmt | 0 | 5349999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6995589 |
| 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 | -1226403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60659 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5390 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3285880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30096392 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8648441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5268837 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13903338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156430 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190407 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $120,017,744
- Liabilities
- $579,644
- Net assets
- $119,438,100
- Revenue
- $4,502,766
- Expenses
- $5,729,169
- Net income
- -$1,226,403