Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2021 • EIN 20-3604973

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.svacademy.org

View Organization Page

5455 North River Run DriveProvo, UT 84604

(801) 226-2550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$187,400

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

40th percentile

8.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$162,572,745

Up $12,477,742 (+8.3%) from 2020

Net Assets

Up

$161,882,009

Up $12,433,017 (+8.3%) from 2020

Liabilities

Up

$690,736

Up $44,725 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$18,379,143

Up $12,564,488 (+216%) from 2020

Expenses

Up

$5,946,126

Up $339,418 (+6.1%) from 2020

Net Income

Up

$12,433,017

Up $12,225,070 (+5879%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $79,950,658Liabilities 2010: $366,148Net Assets 2010: $79,584,5102010Assets 2011: $74,689,272Liabilities 2011: $357,327Net Assets 2011: $74,331,9452011Assets 2012: $76,835,912Liabilities 2012: $396,763Net Assets 2012: $76,439,1492012Assets 2013: $78,538,355Liabilities 2013: $431,460Net Assets 2013: $78,106,8952013Assets 2014: $127,213,376Liabilities 2014: $430,733Net Assets 2014: $126,782,6432014Assets 2015: $118,336,531Liabilities 2015: $442,791Net Assets 2015: $117,893,7402015Assets 2016: $120,161,051Liabilities 2016: $481,272Net Assets 2016: $119,679,7792016Assets 2017: $128,961,204Liabilities 2017: $505,962Net Assets 2017: $128,455,2422017Assets 2018: $120,017,744Liabilities 2018: $579,644Net Assets 2018: $119,438,1002018Assets 2019: $142,142,094Liabilities 2019: $637,991Net Assets 2019: $141,504,1032019Assets 2020: $150,095,003Liabilities 2020: $646,011Net Assets 2020: $149,448,9922020Assets 2021: $162,572,745Liabilities 2021: $690,736Net Assets 2021: $161,882,0092021Assets 2022: $16,874,932Liabilities 2022: $491,877Net Assets 2022: $16,383,0552022Assets 2023: $927,429Liabilities 2023: $758,722Net Assets 2023: $168,7072023Assets 2024: $496,896Liabilities 2024: $687,400Net Assets 2024: -$190,5042024

Highlighted filing

2021

Assets$162,572,745
Liabilities$690,736
Net Assets$161,882,009
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100M-$200MExpenses 2010: $4,560,8692010Expenses 2011: $4,963,0562011Expenses 2012: $4,848,9212012Revenue 2013: $2,803,249Expenses 2013: $4,945,222Net Income 2013: -$2,141,9732013Revenue 2014: $54,803,757Expenses 2014: $5,222,775Net Income 2014: $49,580,9822014Revenue 2015: $7,851,055Expenses 2015: $5,355,622Net Income 2015: $2,495,4332015Revenue 2016: $2,804,416Expenses 2016: $5,204,331Net Income 2016: -$2,399,9152016Revenue 2017: $6,995,589Expenses 2017: $5,349,999Net Income 2017: $1,645,5902017Revenue 2018: $4,502,766Expenses 2018: $5,729,169Net Income 2018: -$1,226,4032018Revenue 2019: $5,052,859Expenses 2019: $5,692,651Net Income 2019: -$639,7922019Revenue 2020: $5,814,655Expenses 2020: $5,606,708Net Income 2020: $207,9472020Revenue 2021: $18,379,143Expenses 2021: $5,946,126Net Income 2021: $12,433,0172021Revenue 2022: $4,347,208Expenses 2022: $117,700,512Net Income 2022: -$113,353,3042022Revenue 2023: $6,188,774Expenses 2023: $22,403,122Net Income 2023: -$16,214,3482023Revenue 2024: $8,511,818Expenses 2024: $8,871,029Net Income 2024: -$359,2112024

Highlighted filing

2021

Revenue$18,379,143
Expenses$5,946,126
Net Income$12,433,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$18,379,143
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 lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,759,350$137,678,361▲ $12,919,011
Other Notes and Loans Receivable, Net$12,822,913$12,719,866▼ $103,047
Land, Buildings, and Equipment, Net$11,428,523$11,024,131▼ $404,392
Savings and Temporary Cash Investments$882,737$589,824▼ $292,913
Cash and Non-Interest-Bearing Accounts$55,371$298,258▲ $242,887
Prepaid Expenses and Deferred Charges$111,062$224,377▲ $113,315
Pledges and Grants Receivable$16,798$20,427▲ $3,629
Inventories for Sale or Use$18,249$17,501▼ $748
Total Assets$150,095,003$162,572,745▲ $12,477,742
Liabilities
Accounts Payable and Accrued Expenses$588,095$599,003▲ $10,908
Other Liabilities$11,280$54,464▲ $43,184
Deferred Revenue$46,636$37,269▼ $9,367
Total Liabilities$646,011$690,736▲ $44,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,448,992$161,882,009▲ $12,433,017
Total Net Assets Fund Balance$149,448,992$161,882,009▲ $12,433,017
Total Liabilities and Net Assets / Fund Balance$150,095,003$162,572,745▲ $12,477,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,851,908$6,563,161-
Land$3,017,049--
Equipment$155,174$228,972-
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin H MathesonExecutive DirectorFT$156,753$30,647$187,400
Donna BroccoChief Financial OfficerFT$136,589$43,930$180,519
Jared StewartProgram ManagerFT$109,250$37,183$146,433

Board Members and Trustees

NameTitle
Andy NoordaChairmanpresident
E Bart HopkinVice President
Douglas GaleSecretarytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bel Air SecuritiesInvestment Fees1999 AVENUE OF THE STARTS STE 3200, Los Angeles, CA 90067$543,790
Revenue and Support

Revenue Composition

Contributions and Grants
$109,668
Program Service Revenue
$1,395,320
Investment Income
$16,806,857
Other Revenue
$67,298
All Other Contributions
$109,668
Change in Net Assets
$12,433,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,274,813
Other Expenses$1,671,313
Total Fundraising Expense$32,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,716,090$455,611$4,615$3,176,316
Fees for Service Investment Mgmnt Fees$543,790--$543,790
Other Employee Benefits$352,287$66,704-$418,991
Depreciation Depletion$411,656$587-$412,243
Current Officers, Directors, Trustees, and Key Employees$260,813$53,844$2,018$316,675
Payroll Taxes$249,744$265$529$250,538
Occupancy$191,474$181$846$192,501
Pension Plan Contributions$91,697$20,596-$112,293
Insurance$56,304$52,161$74$108,539
Office Expenses$82,325$15,149$553$98,027
Fees for Services Other$32,130$9,385$6,313$47,828
All Other Expenses$28,633--$28,633
Travel$10,077$12,783-$22,860
Fees for Services Accounting$6,505$12,433-$18,938
Other Expenses$402$6,236$3,465$10,103
Advertising--$1,813$1,813
Total Functional Expenses$5,204,613$708,519$32,994$5,946,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$54,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The governing board reviews the 990 with management and and the preparer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is regularly monitored by management, and is part of managements annual review of employees.”

CEO executive director top management comp Part VI line 15A

“Executive and top management performance is evaluated annually by the board of directors and compensation is set accordingly.”

Other officer or key employee compensation Part VI line 15B

“Executive and top management performance is evaluated annually by the board of directors and compensation is set accordingly.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the main offices of scenic view academy upon request.”

Filing and Contact Details

Filer

Filer Name
Scenicview Academy
EIN
20-3604973
Address
5455 NORTH RIVER RUN DRIVE, Provo, UT 84604

Signing Officer

Name
Douglas Gale
Title
Secretarytreas
Phone
8013080220
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
197
Volunteers
20

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt23465
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26236
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IRS990/OtherExpensesGrp/ProgramServicesAmt171724
IRS990/OtherExpensesGrp/ProgramServicesAmt221197
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt080535
IRS990/OtherExpensesGrp/TotalAmt183762
IRS990/OtherExpensesGrp/TotalAmt221741
IRS990/OtherExpensesGrp/TotalAmt310103
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IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249744
IRS990/PayrollTaxesGrp/TotalAmt0250538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091697
IRS990/PensionPlanContributionsGrp/TotalAmt0112293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020427
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT WORK PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEALS SOLD
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101556
IRS990/ProgSrvcAccomActy2Grp/Desc0In the Thrive unit, we provided over 12,000 direct service hours. The Thrive unit served 73 students in 2021, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01432194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327095
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ProgSrvcAccomActy3Grp/ExpenseAmt01231905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clinical 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 2021. 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0998874
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04637052
IRS990/PYOtherExpensesAmt01486313
IRS990/PYOtherRevenueAmt080530
IRS990/PYProgramServiceRevenueAmt01041314
IRS990/PYRevenuesLessExpensesAmt0207947
IRS990/PYSalariesCompEmpBnftPaidAmt04120395
IRS990/PYTotalExpensesAmt05606708
IRS990/PYTotalRevenueAmt05814655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012433017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067298
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589824
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06563161
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0155174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0384146
IRS990ScheduleD/LandGrp/BookValueAmt03017049
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03017049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011024131
IRS990ScheduleD/TotalLiabilityAmt054464
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA BROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARTIN H MATHESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 WITH MANAGEMENT AND AND THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY MANAGEMENT, AND IS PART OF MANAGEMENTS ANNUAL REVIEW OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE AND TOP MANAGEMENT PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS SET ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND TOP MANAGEMENT PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS SET ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICES OF SCENIC VIEW ACADEMY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162572745
IRS990/TotalAssetsGrp/BOYAmt0150095003
IRS990/TotalAssetsGrp/EOYAmt0162572745
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0109668
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032994

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,572,745
Liabilities
$690,736
Net assets
$161,882,009
Revenue
$18,379,143
Expenses
$5,946,126
Net income
$12,433,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.69$0.19$8.51$8.87$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.17$6.19$22.4$16.2
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.49$16.4$4.35$118$113
2021Detailed filing. Detailed filing data is available for this year.$163$0.69$162$18.4$5.95$12.4
2020Detailed filing. Detailed filing data is available for this year.$150$0.65$149$5.81$5.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$142$0.64$142$5.05$5.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$120$0.58$119$4.50$5.73$1.23
2017Detailed filing. Detailed filing data is available for this year.$129$0.51$128$7.00$5.35$1.65
2016Detailed filing. Detailed filing data is available for this year.$120$0.48$120$2.80$5.20$2.40
2015Detailed filing. Detailed filing data is available for this year.$118$0.44$118$7.85$5.36$2.50
2014Detailed filing. Detailed filing data is available for this year.$127$0.43$127$54.8$5.22$49.6
2013Detailed filing. Detailed filing data is available for this year.$78.5$0.43$78.1$2.80$4.95$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$0.40$76.4$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$0.36$74.3$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.37$79.6$4.56