Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$150,095,003
Up $7,952,909 (+5.6%) from 2019
Net Assets
Up$149,448,992
Up $7,944,889 (+5.6%) from 2019
Liabilities
Up$646,011
Up $8,020 (+1.3%) from 2019
Revenue
Up$5,814,655
Up $761,796 (+15%) from 2019
Expenses
Down$5,606,708
Down $85,943 (-1.5%) from 2019
Net Income
Up$207,947
Up $847,739 (+133%) from 2019
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 lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $110,929,270 | $124,759,350 | ▲ $13,830,080 |
| Other Notes and Loans Receivable, Net | $12,870,392 | $12,822,913 | ▼ $47,479 |
| Land, Buildings, and Equipment, Net | $11,700,068 | $11,428,523 | ▼ $271,545 |
| Savings and Temporary Cash Investments | $6,440,179 | $882,737 | ▼ $5,557,442 |
| Prepaid Expenses and Deferred Charges | $104,843 | $111,062 | ▲ $6,219 |
| Cash and Non-Interest-Bearing Accounts | $25,604 | $55,371 | ▲ $29,767 |
| Inventories for Sale or Use | $15,006 | $18,249 | ▲ $3,243 |
| Pledges and Grants Receivable | $56,732 | $16,798 | ▼ $39,934 |
| Total Assets | $142,142,094 | $150,095,003 | ▲ $7,952,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $582,468 | $588,095 | ▲ $5,627 |
| Deferred Revenue | $45,028 | $46,636 | ▲ $1,608 |
| Other Liabilities | $10,495 | $11,280 | ▲ $785 |
| Total Liabilities | $637,991 | $646,011 | ▲ $8,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,504,103 | $149,448,992 | ▲ $7,944,889 |
| Total Net Assets Fund Balance | $141,504,103 | $149,448,992 | ▲ $7,944,889 |
| Total Liabilities and Net Assets / Fund Balance | $142,142,094 | $150,095,003 | ▲ $7,952,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,235,822 | $6,179,247 | - |
| Land | $3,017,049 | - | - |
| Equipment | $175,652 | $200,643 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin H Matheson | Executive Director | FT | $150,533 | $15,295 | $165,828 |
| Donna Brocco | Chief Financial Officer | FT | $130,791 | $30,141 | $160,932 |
| Jared Stewart | Program Manager | FT | $108,313 | $23,082 | $131,395 |
| Name | Title |
|---|---|
| Andy Noorda | Chairmanpresident |
| E Bart Hopkin | Vice President |
| Douglas Gale | Secretarytreasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bel Air Securities | Investment Fees | 1999 AVENUE OF THE STARTS STE 3200, Los Angeles, CA 90067 | $376,391 |
| Xantie LLC | Database Reporting | 428 EAST 200 SOUTH, Lehi, UT 84043 | $108,344 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,120,395 |
| Other Expenses | $1,486,313 |
| Total Fundraising Expense | $32,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,658,209 | $445,902 | $4,517 | $3,108,628 |
| Other Employee Benefits | $349,812 | $66,235 | - | $416,047 |
| Depreciation Depletion | $404,873 | $577 | - | $405,450 |
| Fees for Service Investment Mgmnt Fees | $376,391 | - | - | $376,391 |
| Current Officers, Directors, Trustees, and Key Employees | $232,122 | $47,921 | $1,796 | $281,839 |
| Payroll Taxes | $213,705 | $227 | $453 | $214,385 |
| Occupancy | $174,823 | $165 | $772 | $175,760 |
| Office Expenses | $132,043 | $24,298 | $887 | $157,228 |
| Insurance | $57,594 | $53,356 | $76 | $111,026 |
| Pension Plan Contributions | $81,247 | $18,249 | - | $99,496 |
| Fees for Services Other | $40,775 | $11,910 | $8,011 | $60,696 |
| Fees for Services Accounting | $12,860 | $24,577 | - | $37,437 |
| Travel | $7,640 | $9,692 | - | $17,332 |
| Other Expenses | $578 | $8,963 | $4,980 | $14,521 |
| Advertising | - | - | $3,027 | $3,027 |
| Total Functional Expenses | $4,860,001 | $713,933 | $32,774 | $5,606,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $11,280 |
“The governing board reviews the 990 with management and and the preparer prior to filing.”
“The conflict of interest policy is regularly monitored by management, and is part of managements annual review of employees.”
“Executive and top management performance is evaluated annually by the board of directors and compensation is set accordingly.”
“Executive and top management performance is evaluated annually by the board of directors and compensation is set accordingly.”
“Governing documents are available at the main offices of scenic view academy upon request.”
“The original return was amended to correct typographical errors, update compensation amounts and other technical corrections.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 582468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP INDIVIDUALS WITH LEARNING DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES BY DEVELOPING BEST METHODS AND PRACTICES, FOR THE BENEFIT OF THE ONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3027 |
| IRS990/AllOtherContributionsAmt | 0 | 55759 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BROCCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012262550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5455 NORTH RIVER RUN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 376391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1999 AVENUE OF THE STARTS STE 3200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 428 EAST 200 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lehi |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84043 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BEL AIR SECURITIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | XANTIE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATABASE REPORTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4637052 |
| IRS990/CYOtherExpensesAmt | 0 | 1486313 |
| IRS990/CYOtherRevenueAmt | 0 | 80530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4120395 |
| IRS990/CYTotalExpensesAmt | 0 | 5606708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5814655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45028 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405450 |
| IRS990/Desc | 0 | In the Thrive unit, we provided 11,711.75 direct service hours. The Thrive unit served 73 students in 2020, not including outpatient services. The Thrive unit provided leisure exploration classes to promote healthy leisure lifestyles, friendship building classes to increase skills in establishing and maintaining relationships, dating and relationships classes to improve skills in healthy dating and relationships, and healthy sexuality classes to promote safety and healthy intimate relationships. The Thrive unit provided experiential education through resiliency training, in which students engaged in challenging activities and processed how to overcome difficulties, problem solve, build trust, and increase positive peer communication. The Thrive unit implemented and fine tuned the 4 level system for 4 major outcomes: Health and Fitness, Leisure and Recreation, Social Skills, and Resiliency. Additional classes were added to improve these various outcomes, such as Leisure Exploration 2 and Friendship Building 2. Planning began to separate dating and relationships into 2 classes to include more information regarding safety and longevity of romantic relationships. The Thrive unit provided meaningful leisure activities throughout the year on a daily basis, including weekends and holidays, even during quarantine. Leisure activities included the Etiquette Dinner Dance, end of term parties, 25 Days of December and the Winter Celebration. These activities served to increase community integration and improved social functioning. During quarantine, students were provided services online, including 1:1 check ins, classes, and personal development clubs. Quarantine packs were assembled and delivered to students homes by hand (contactless drop off) and by mail. All students participated in at least one activity per term. Students were supported in various self-initiated activities and clubs, such as Minecraft, and Dungeons & Dragons. Students submitted art pieces to the UVU Art Showcase. ScenicView held a Student Showcase as a platform for students to demonstrate skills learned in fine arts and performance art classes. The Thrive unit ran the 2020 Utah Recreation Therapy Association Conference and continues to sit on the URTA committee. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1932515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24577 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37437 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8011 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 376391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 376391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN H MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA BROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E BART HOPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY NOORDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMANPRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2818075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2818075 |
| IRS990/GrossReceiptsAmt | 0 | 5814655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 76 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18249 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1818977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1818977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110929270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124759350 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6379890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11700068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11428523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17808413 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | HELP INDIVIDUALS WITH LEARNING DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES BY DEVELOPING BEST METHODS AND PRACTICES, FOR THE BENEFIT OF THE ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141504103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149448992 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2818075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2818075 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80530 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7736942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141504103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149448992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 772 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416047 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7730 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2658209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3108628 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12870392 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12822913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111062 |
| 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/Desc | 0 | STUDENT TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT WORK PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT MEALS SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTPATIENT THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clinical Support services include Individual Counseling, Couples Counseling, Roommate Counseling, Biofeedback, Neurofeedback, Speech Therapy, Executive Function Tutoring, and Behavioral Interventions. These services are in addition to group psychotherapy and psychoeducation classes facilitated by clinical support staff. Over 1500 hours of individual therapy and over 3200 hours of direct instruction through various classes and interventions were provided during 2020. Thousands of hours were also spent to support other staff in assisting students. Therapists and staff administer an OQ-45.2 assessment with each student at the beginning of each term to assess a students overall mental health. These assessments are then compared to previous assessments or a discharge assessment to evaluate a students overall progress and the effectiveness of the program. Research certification through the NATSAP organization is maintained by the ongoing assessments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1176590 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Live program was created in 2019 and provides over 10,000 hours of direct service education and instruction across the following areas: Financial Literacy, Education, Exploration, Math, Writing, Typing, Outside Education Help, College Prep, High School and Mountainland Technology College Coursework, and Independent Off-Campus Living. This program successfully implements the 4 level system for tracking student progress in the following six areas of focus. Daily Living, Money Management, Transportation, Cooking and Shopping, Education, and Medical Management. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1018822 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Work Services Path creates a hands-on, real-life work environment that gives students an opportunity to learn the skills necessary to gain and keep full time employment outside of ScenicView. An initial assessment through YouScience helps students chart a path to confidence in their future career direction. The assessment includes a series of fun and engaging brain games. Students learn about their natural strengths and how they can leverage them in college and beyond. Over 7600 direct service hours were provided to help students gain proper skills for successful employment. Many students were placed in quality, productive internships or found outright job placements. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 732074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3614099 |
| IRS990/PYOtherExpensesAmt | 0 | 1599794 |
| IRS990/PYOtherRevenueAmt | 0 | 86409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -639792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4092857 |
| IRS990/PYTotalExpensesAmt | 0 | 5692651 |
| IRS990/PYTotalRevenueAmt | 0 | 5052859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1041314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6440179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882737 |
| 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 | 8235822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6179247 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14415069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200643 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 376295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3017049 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3017049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11428523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11280 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCENICVIEWS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ADMISSIONS PAGE OF THEIR WEBSITE. IN ADDITION, THE NONDISCRIMINATORY POLICY IS INCLUDED IN NEWSPAPER ADS THAT ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA BROCCO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARTIN H MATHESON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 165828 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL RETURN WAS AMENDED TO CORRECT TYPOGRAPHICAL ERRORS, UPDATE COMPENSATION AMOUNTS AND OTHER TECHNICAL CORRECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD REVIEWS THE 990 WITH MANAGEMENT AND AND THE PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY MANAGEMENT, AND IS PART OF MANAGEMENTS ANNUAL REVIEW OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE AND TOP MANAGEMENT PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS SET ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE AND TOP MANAGEMENT PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS SET ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES OF SCENIC VIEW ACADEMY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142142094 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.