Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2022 • EIN 20-3604973

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

5455 N 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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-2607%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$179,760

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,874,932

Down $145,697,813 (-90%) from 2021

Net Assets

Down

$16,383,055

Down $145,498,954 (-90%) from 2021

Liabilities

Down

$491,877

Down $198,859 (-29%) from 2021

Revenue

Down

$4,347,208

Down $14,031,935 (-76%) from 2021

Expenses

Up

$117,700,512

Up $111,754,386 (+1879%) from 2021

Net Income

Down

-$113,353,304

Down $125,786,321 (-1012%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$16,874,932
Liabilities$491,877
Net Assets$16,383,055

Operations Trend

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

2022

Revenue$4,347,208
Expenses$117,700,512
Net Income-$113,353,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$6,373,910
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
Other Notes and Loans Receivable, Net$12,719,866--
Land, Buildings, and Equipment, Net$11,024,131$10,720,048▼ $304,083
Investments in Publicly Traded Securities$137,678,361$5,618,848▼ $132,059,513
Savings and Temporary Cash Investments$589,824$251,535▼ $338,289
Cash and Non-Interest-Bearing Accounts$298,258$162,676▼ $135,582
Prepaid Expenses and Deferred Charges$224,377$59,031▼ $165,346
Pledges and Grants Receivable$20,427$33,749▲ $13,322
Inventories for Sale or Use$17,501$14,773▼ $2,728
Total Assets$162,572,745$16,874,932▼ $145,697,813
Other Assets Total-$14,272-
Liabilities
Accounts Payable and Accrued Expenses$599,003$408,162▼ $190,841
Other Liabilities$54,464$53,944▼ $520
Deferred Revenue$37,269$29,771▼ $7,498
Total Liabilities$690,736$491,877▼ $198,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,882,009$16,038,472▼ $145,843,537
Net Assets With Donor Restrictions-$344,583-
Total Net Assets Fund Balance$161,882,009$16,383,055▼ $145,498,954
Total Liabilities and Net Assets / Fund Balance$162,572,745$16,874,932▼ $145,697,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,475,966$6,947,352$14,423,318
Land$3,017,049-$3,017,049
Equipment$227,033$255,921$482,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$115,000,000--$111,381,127$3,618,873
2021----$115,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MathesonExecutive DiFT$164,207$15,553$179,760
Martin MathesonExecutive Director-$164,207$15,553$179,760
Donna BroccoFinancial DiFT$142,638$29,699$172,337
Donna BroccoFinancial Director-$142,638$29,699$172,337

Board Members and Trustees

NameTitle
Andy NoordaChairman/pre
Douglas GaleSecretary/tr
E Bart HopkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,297
Program Service Revenue
$1,538,796
Investment Income
$2,146,980
Other Revenue
$138,135
All Other Contributions
$523,297
Change in Net Assets
$-113,353,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,381,127
Salaries, Compensation, and Employee Benefits$4,768,275
Other Expenses$1,551,110
Total Fundraising Expense$30,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,381,127--$111,381,127
Other Salaries and Wages$2,659,745$885,977$1,455$3,547,177
Other Employee Benefits$430,296$184,741$5$615,042
Depreciation Depletion$389,613$23,882$5,489$418,984
Current Officers, Directors, Trustees, and Key Employees-$306,845-$306,845
Payroll Taxes$211,710$87,468$33$299,211
Occupancy$257,943$15,811$3,634$277,388
Fees for Service Investment Mgmnt Fees-$259,882-$259,882
Insurance$53,032$47,897$582$101,511
Information Technology$16,457$57,616-$74,073
Office Expenses$24,562$45,483$320$70,365
Travel$6,188$22,211-$28,399
Other Expenses$24,565$23,384$726$24,565
Fees for Services Legal-$20,033-$20,033
Conferences and Meetings$13,215$5,639-$18,854
Fees for Services Accounting-$17,860-$17,860
Fees for Services Other$8,422$4,944-$13,366
Advertising$204$8,587$149$8,940
Total Functional Expenses$115,596,529$2,073,676$30,307$117,700,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scenicview FoundationProvo, UT3Assistance-
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$53,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The governing board reviews a draft of the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is regularly monitored by management, and is part of management's annual review of employees.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the main offices of scenicview academy upon request.

Filing and Contact Details

Filer

Filer Name
Scenicview Academy
EIN
20-3604973
Phone
8012262550
Address
5455 N RIVER RUN DRIVE, PROVO, UT 84604

Signing Officer

Name
Douglas Gale
Title
Secretary/treasurer
Phone
8012262550
Signed
2023-07-26
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
195
Volunteers
11

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds have been established as a quasi-endowment to support the academy's operations.

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0599003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP INDIVIDUALS WITH LEARNING DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES BY DEVELOPING BEST METHODS AND PRACTICES, FOR THE BENEFIT OF THE ONE.
IRS990/AdvertisingGrp/FundraisingAmt0149
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08587
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt08940
IRS990/AllOtherContributionsAmt0523297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA BROCCO
IRS990/BooksInCareOfDetail/PhoneNum08012262550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 N RIVER RUN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298258
IRS990/CashNonInterestBearingGrp/EOYAmt0162676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0306845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05639
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013215
IRS990/ConferencesMeetingsGrp/TotalAmt018854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523297
IRS990/CYGrantsAndSimilarPaidAmt0111381127
IRS990/CYInvestmentIncomeAmt02146980
IRS990/CYOtherExpensesAmt01551110
IRS990/CYOtherRevenueAmt0138135
IRS990/CYProgramServiceRevenueAmt01538796
IRS990/CYRevenuesLessExpensesAmt0-113353304
IRS990/CYSalariesCompEmpBnftPaidAmt04768275
IRS990/CYTotalExpensesAmt0117700512
IRS990/CYTotalFundraisingExpenseAmt030307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04347208
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037269
IRS990/DeferredRevenueGrp/EOYAmt029771
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05489
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0389613
IRS990/DepreciationDepletionGrp/TotalAmt0418984
IRS990/Desc0HELP INDIVIDUALS WITH LEARNING DISABILITES TO LEAD INDEPENDENT AND FULFILLING LIVES BY DEVELOPING BEST METHODS AND PRACTICES, PROVIDING DIRECT SERVICE EDUCATION AND INSTRUCTION, AND FACILITATING REAL-LIFE WORK ENVIRONMENT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt015028
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0344583
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115596529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017860
IRS990/FeesForServicesAccountingGrp/TotalAmt017860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020033
IRS990/FeesForServicesLegalGrp/TotalAmt020033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08422
IRS990/FeesForServicesOtherGrp/TotalAmt013366
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0259882
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0259882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429699
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY NOORDA
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS GALE
IRS990/Form990PartVIISectionAGrp/PersonNm2E BART HOPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BROCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0360024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0111381127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111381127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111381127
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02386726
IRS990/GrossReceiptsAmt06373910
IRS990/GrossRentsGrp/RealAmt097391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057616
IRS990/InformationTechnologyGrp/ProgramServicesAmt016457
IRS990/InformationTechnologyGrp/TotalAmt074073
IRS990/InsuranceGrp/FundraisingAmt0582
IRS990/InsuranceGrp/ManagementAndGeneralAmt047897
IRS990/InsuranceGrp/ProgramServicesAmt053032
IRS990/InsuranceGrp/TotalAmt0101511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014773
IRS990/InvestmentIncomeGrp/ExclusionAmt01786956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01786956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137678361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05618848
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07203273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011024131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010720048
IRS990/LandBldgEquipCostOrOtherBssAmt017923321
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02026702
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP INDIVIDUALS WITH LEARNING DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES BY DEVELOPING BEST METHODS AND PRACTICES, FOR THE BENEFIT OF THE ONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161882009
IRS990/NetAssetsOrFundBalancesEOYAmt016383055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0360024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360024
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097391
IRS990/NetUnrlzdGainsLossesInvstAmt0-32160678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161882009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016038472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03634
IRS990/OccupancyGrp/ManagementAndGeneralAmt015811
IRS990/OccupancyGrp/ProgramServicesAmt0257943
IRS990/OccupancyGrp/TotalAmt0277388
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045483
IRS990/OfficeExpensesGrp/ProgramServicesAmt024562
IRS990/OfficeExpensesGrp/TotalAmt070365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615042
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt017914
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223384
IRS990/OtherExpensesGrp/ProgramServicesAmt095533
IRS990/OtherExpensesGrp/ProgramServicesAmt116290
IRS990/OtherExpensesGrp/ProgramServicesAmt27627
IRS990/OtherExpensesGrp/ProgramServicesAmt324565
IRS990/OtherExpensesGrp/TotalAmt0121079
IRS990/OtherExpensesGrp/TotalAmt164074
IRS990/OtherExpensesGrp/TotalAmt231737
IRS990/OtherExpensesGrp/TotalAmt324565
IRS990/OtherLiabilitiesGrp/BOYAmt054464
IRS990/OtherLiabilitiesGrp/EOYAmt053944
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040744
IRS990/OtherRevenueTotalAmt040744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03547177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012719866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211710
IRS990/PayrollTaxesGrp/TotalAmt0299211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059031
IRS990/PrincipalOfficerNm0ANDY NOORDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016806857
IRS990/PYOtherExpensesAmt01671313
IRS990/PYOtherRevenueAmt067298
IRS990/PYProgramServiceRevenueAmt01395320
IRS990/PYRevenuesLessExpensesAmt012433017
IRS990/PYSalariesCompEmpBnftPaidAmt04274813
IRS990/PYTotalExpensesAmt05946126
IRS990/PYTotalRevenueAmt018379143
IRS990/ReconcilationRevenueExpnssAmt0-113353304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097391
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01538796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251535
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07475966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06947352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014423318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03618873
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111381127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482954
IRS990ScheduleD/LandGrp/BookValueAmt03017049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03017049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HAVE BEEN ESTABLISHED AS A QUASI-ENDOWMENT TO SUPPORT THE ACADEMY'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010720048
IRS990ScheduleD/TotalLiabilityAmt053944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCENICVIEW ACADEMY (SVA) DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN, RELIGION, OR SEX OR SEXUAL ORIENTATION/PREFERENCES IN ITS ADMISSIONS PROCESS OR IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIPS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0111381127
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVESTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCENICVIEW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0881017408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05455 RIVER RUN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCENICVIEW ACADEMY (THE ACADEMY) ESTABLISHED THE SCENICVIEW FOUNDATION FOR THE PURPOSE OF HOLDING FUNDS DONATED TO THE ACADEMY AND UTILIZING THE INVESTMENT RETURNS TO SUPPORT THE ACADEMY'S OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN MATHESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA BROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY MANAGEMENT, AND IS PART OF MANAGEMENT'S 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 SCENICVIEW ACADEMY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCENICVIEW FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0881017408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPP ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05455 N RIVER RUN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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