Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$927,429
Down $15,947,503 (-95%) from 2022
Net Assets
Down$168,707
Down $16,214,348 (-99%) from 2022
Liabilities
Up$758,722
Up $266,845 (+54%) from 2022
Revenue
Up$6,188,774
Up $1,841,566 (+42%) from 2022
Expenses
Down$22,403,122
Down $95,297,390 (-81%) from 2022
Net Income
Up-$16,214,348
Up $97,138,956 (+86%) from 2022
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 | $5,618,848 | - | - |
| Cash and Non-Interest-Bearing Accounts | $162,676 | $393,146 | ▲ $230,470 |
| Land, Buildings, and Equipment, Net | $10,720,048 | $209,895 | ▼ $10,510,153 |
| Pledges and Grants Receivable | $33,749 | $182,590 | ▲ $148,841 |
| Prepaid Expenses and Deferred Charges | $59,031 | $76,436 | ▲ $17,405 |
| Savings and Temporary Cash Investments | $251,535 | $51,893 | ▼ $199,642 |
| Inventories for Sale or Use | $14,773 | $13,469 | ▼ $1,304 |
| Total Assets | $16,874,932 | $927,429 | ▼ $15,947,503 |
| Other Assets Total | $14,272 | $0 | ▼ $14,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,162 | $434,185 | ▲ $26,023 |
| Other Liabilities | $53,944 | $289,515 | ▲ $235,571 |
| Deferred Revenue | $29,771 | $35,022 | ▲ $5,251 |
| Total Liabilities | $491,877 | $758,722 | ▲ $266,845 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $344,583 | $295,873 | ▼ $48,710 |
| Net Assets Without Donor Restrictions | $16,038,472 | $-127,166 | ▼ $16,165,638 |
| Total Net Assets Fund Balance | $16,383,055 | $168,707 | ▼ $16,214,348 |
| Total Liabilities and Net Assets / Fund Balance | $16,874,932 | $927,429 | ▼ $15,947,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,895 | $285,656 | $495,551 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,618,873 | - | - | $3,618,873 | - |
| 2022 | $115,000,000 | - | - | $111,381,127 | $3,618,873 |
| 2021 | - | - | - | - | $115,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Matheson | Executive Director | FT | $174,158 | $18,508 | $192,666 |
| Donna Brocco | Financial Director | FT | $151,173 | $33,039 | $184,212 |
| Jared Stewart | Program Director | FT | $118,698 | $27,376 | $146,074 |
| Ryan Miller | Program Director | FT | $112,661 | $29,757 | $142,418 |
| James Moore | IT Manager | FT | $102,939 | $24,772 | $127,711 |
| Jared Davis | HR & Operations Director | FT | $102,246 | $25,070 | $127,316 |
| Name | Title |
|---|---|
| Andy Noorda | Chairman/President |
| E Bart Hopkin | Vice President |
| Douglas Gale | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,869,630 |
| Salaries, Compensation, and Employee Benefits | $5,063,074 |
| Other Expenses | $1,470,418 |
| Total Fundraising Expense | $9,256 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,869,630 | - | - | $15,869,630 |
| Other Salaries and Wages | $2,963,545 | $809,381 | - | $3,772,926 |
| Occupancy | $571,347 | - | - | $571,347 |
| Other Employee Benefits | $386,830 | $143,466 | - | $530,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | $325,331 | - | $325,331 |
| Payroll Taxes | $220,441 | $83,060 | - | $303,501 |
| Depreciation Depletion | $257,783 | $108 | - | $257,891 |
| Pension Plan Contributions | $86,135 | $44,885 | - | $131,020 |
| Insurance | $49,650 | $61,535 | - | $111,185 |
| Information Technology | $31,818 | $65,948 | $2,155 | $99,921 |
| Office Expenses | $25,382 | $20,674 | $339 | $46,395 |
| Travel | $17,277 | $19,573 | $27 | $36,877 |
| Conferences and Meetings | $25,405 | $7,865 | - | $33,270 |
| Other Expenses | $25,961 | $25,078 | $376 | $25,961 |
| Fees for Services Accounting | - | $19,700 | - | $19,700 |
| Advertising | $889 | $13,330 | $66 | $14,285 |
| Fees for Services Other | $7,247 | $2,345 | - | $9,592 |
| Fees for Services Legal | - | $4,104 | - | $4,104 |
| Fees for Service Investment Mgmnt Fees | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $20,653,828 | $1,740,038 | $9,256 | $22,403,122 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Utah County Housing Authority | - | - | Assistance | $200,012 |
| ScenicView Assets LLC | Provo, UT | - | Transfer of buildings and real property for liability mitigation | $0 |
| ScenicView Foundation | Provo, UT | - | Transfer of remainder of inv portfolio to related foundation | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to ScenicView Foundatoin | $253,392 |
| Resident deposits | $36,123 |
“The Governing Board reviews a draft of the Form 990 prior to filing.”
“The conflict of interest policy is regularly monitored by management, and is part of management's 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 required to be given to the public are available at the main offices of ScenicView Academy upon request.”
“Funds have been established as a quasi-endowment to support the Academy's operations.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 66 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14285 |
| IRS990/AllOtherContributionsAmt | 0 | 371533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Douglas Gale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012262550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5455 N River Run Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 325331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4546533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15869630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 396 |
| IRS990/CYOtherExpensesAmt | 0 | 1470418 |
| IRS990/CYOtherRevenueAmt | 0 | 102929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1538916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16214348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5063074 |
| IRS990/CYTotalExpensesAmt | 0 | 22403122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6188774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257891 |
| IRS990/Desc | 0 | Help 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20653828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9592 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Noorda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E Bart Hopkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin Matheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Brocco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jared Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 174158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112661 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Financial Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HR & Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IT Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 15869630 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15869630 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15869630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6188774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2155 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5618848 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10720048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495551 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16383055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168707 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92107 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16038472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -127166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 571347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530296 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10822 |
| IRS990/OtherRevenueTotalAmt | 0 | 10822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 809381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2963545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3772926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76436 |
| IRS990/PrincipalOfficerNm | 0 | Andy Noorda |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1538916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1538916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 523297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111381127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2146980 |
| IRS990/PYOtherExpensesAmt | 0 | 1551110 |
| IRS990/PYOtherRevenueAmt | 0 | 138135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113353304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4768275 |
| IRS990/PYTotalExpensesAmt | 0 | 117700512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4347208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16214348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4175000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92107 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1538916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51893 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3618873 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3618873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3618873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 111381127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 253392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to ScenicView Foundatoin |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds have been established as a quasi-endowment to support the Academy's operations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 289515 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ScenicView Academy (SVA) doese not discriminate on the basis of race, color, national origin and ethnic origin, religions, 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 200012 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5577136 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 10092482 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Investment portfolio |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Buildings and real property |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Transfer of remainder of inv portfolio to related foundation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Transfer of buildings and real property for liability mitigation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ScenicView Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ScenicView Assets LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Utah County Housing Authority |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 881017408 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5455 N River Run Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5455 N River Run Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Provo |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Provo |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84604 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Fair value |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Fair value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ScenicView Academy (the Academy) established the ScenicView Foundation for the purpose of holdings funds donated to the Academy and utilizing the investment returns to support the Academy's operations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.