Civic Intelligence

Scenicview Academy Inc.

990 • Fiscal year 2023 • EIN 20-3604973

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$192,666

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$927,429
Liabilities$758,722
Net Assets$168,707

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

2023

Revenue$6,188,774
Expenses$22,403,122
Net Income-$16,214,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$6,188,774
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$209,895$285,656$495,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,618,873--$3,618,873-
2022$115,000,000--$111,381,127$3,618,873
2021----$115,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MathesonExecutive DirectorFT$174,158$18,508$192,666
Donna BroccoFinancial DirectorFT$151,173$33,039$184,212
Jared StewartProgram DirectorFT$118,698$27,376$146,074
Ryan MillerProgram DirectorFT$112,661$29,757$142,418
James MooreIT ManagerFT$102,939$24,772$127,711
Jared DavisHR & Operations DirectorFT$102,246$25,070$127,316

Board Members and Trustees

NameTitle
Andy NoordaChairman/President
E Bart HopkinVice President
Douglas GaleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,546,533
Program Service Revenue
$1,538,916
Investment Income
$396
Other Revenue
$102,929
All Other Contributions
$371,533
Change in Net Assets
$-16,214,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah County Housing Authority--Assistance$200,012
ScenicView Assets LLCProvo, UT-Transfer of buildings and real property for liability mitigation$0
ScenicView FoundationProvo, UT-Transfer of remainder of inv portfolio to related foundation$0
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
Due to ScenicView Foundatoin$253,392
Resident deposits$36,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

The Governing Board reviews a draft of the Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

Governing documents required to be given to the public 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
2024-08-05
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
197
Volunteers
15

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

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

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434185
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013330
IRS990/AdvertisingGrp/ProgramServicesAmt0889
IRS990/AdvertisingGrp/TotalAmt014285
IRS990/AllOtherContributionsAmt0371533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Douglas Gale
IRS990/BooksInCareOfDetail/PhoneNum08012262550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 N River Run Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162676
IRS990/CashNonInterestBearingGrp/EOYAmt0393146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0325331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07865
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025405
IRS990/ConferencesMeetingsGrp/TotalAmt033270
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04546533
IRS990/CYGrantsAndSimilarPaidAmt015869630
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt01470418
IRS990/CYOtherRevenueAmt0102929
IRS990/CYProgramServiceRevenueAmt01538916
IRS990/CYRevenuesLessExpensesAmt0-16214348
IRS990/CYSalariesCompEmpBnftPaidAmt05063074
IRS990/CYTotalExpensesAmt022403122
IRS990/CYTotalFundraisingExpenseAmt09256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06188774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029771
IRS990/DeferredRevenueGrp/EOYAmt035022
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257783
IRS990/DepreciationDepletionGrp/TotalAmt0257891
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0344583
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0295873
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020653828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019700
IRS990/FeesForServicesAccountingGrp/TotalAmt019700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04104
IRS990/FeesForServicesLegalGrp/TotalAmt04104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07247
IRS990/FeesForServicesOtherGrp/TotalAmt09592
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt318508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829757
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Noorda
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Gale
IRS990/Form990PartVIISectionAGrp/PersonNm2E Bart Hopkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Brocco
IRS990/Form990PartVIISectionAGrp/PersonNm5Jared Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Jared Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7James Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR & Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt015869630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015869630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015869630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06188774
IRS990/GrossRentsGrp/RealAmt092107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065948
IRS990/InformationTechnologyGrp/ProgramServicesAmt031818
IRS990/InformationTechnologyGrp/TotalAmt099921
IRS990/InsuranceGrp/ManagementAndGeneralAmt061535
IRS990/InsuranceGrp/ProgramServicesAmt049650
IRS990/InsuranceGrp/TotalAmt0111185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013469
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05618848
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010720048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209895
IRS990/LandBldgEquipCostOrOtherBssAmt0495551
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016383055
IRS990/NetAssetsOrFundBalancesEOYAmt0168707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016038472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-127166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0571347
IRS990/OccupancyGrp/TotalAmt0571347
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020674
IRS990/OfficeExpensesGrp/ProgramServicesAmt025382
IRS990/OfficeExpensesGrp/TotalAmt046395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014272
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530296
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Resident activities
IRS990/OtherExpensesGrp/FundraisingAmt06293
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225078
IRS990/OtherExpensesGrp/ProgramServicesAmt092299
IRS990/OtherExpensesGrp/ProgramServicesAmt113120
IRS990/OtherExpensesGrp/ProgramServicesAmt29069
IRS990/OtherExpensesGrp/ProgramServicesAmt325961
IRS990/OtherExpensesGrp/TotalAmt0110765
IRS990/OtherExpensesGrp/TotalAmt193602
IRS990/OtherExpensesGrp/TotalAmt234523
IRS990/OtherExpensesGrp/TotalAmt325961
IRS990/OtherLiabilitiesGrp/BOYAmt053944
IRS990/OtherLiabilitiesGrp/EOYAmt0289515
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010822
IRS990/OtherRevenueTotalAmt010822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02963545
IRS990/OtherSalariesAndWagesGrp/TotalAmt03772926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220441
IRS990/PayrollTaxesGrp/TotalAmt0303501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086135
IRS990/PensionPlanContributionsGrp/TotalAmt0131020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076436
IRS990/PrincipalOfficerNm0Andy Noorda
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111381127
IRS990/PYInvestmentIncomeAmt02146980
IRS990/PYOtherExpensesAmt01551110
IRS990/PYOtherRevenueAmt0138135
IRS990/PYProgramServiceRevenueAmt01538796
IRS990/PYRevenuesLessExpensesAmt0-113353304
IRS990/PYSalariesCompEmpBnftPaidAmt04768275
IRS990/PYTotalExpensesAmt0117700512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04347208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16214348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04175000
IRS990/RentalIncomeOrLossGrp/RealAmt092107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01538916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051893
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03618873
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03618873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03618873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111381127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to ScenicView Foundatoin
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds have been established as a quasi-endowment to support the Academy's operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209895
IRS990ScheduleD/TotalLiabilityAmt0289515
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ScenicView 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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt2200012
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05577136
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110092482
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Investment portfolio
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Buildings and real property
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer of remainder of inv portfolio to related foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Transfer of buildings and real property for liability mitigation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ScenicView Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ScenicView Assets LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Utah County Housing Authority
IRS990ScheduleI/RecipientTable/RecipientEIN0881017408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05455 N River Run Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15455 N River Run Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Provo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Provo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Fair value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ScenicView 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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