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Nonprofiteer
← SCENICVIEW ACADEMY INC

Form 990 for tax year 2023

Filed by SCENICVIEW ACADEMY INC.

Totals

Total revenue
$6,188,774
Total expenses
$22,403,122
Contributions and grants received
$4,546,533
Grants paid
$15,869,630
Program service revenue
$1,538,916
Investment income
$396
Other revenue
$102,929
Total assets, end of year
$927,429
Total liabilities, end of year
$758,722
Net assets or fund balances, end of year
$168,707
Program services expenses (Part IX)
$20,653,828
Management and general expenses
$1,740,038
Fundraising expenses
$9,256
Program service expenses (Part III)
$20,653,828

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,175,000

  • 1f · All other contributions, gifts and grants

    $371,533

  • 2a · Program service revenue: Tuition and Fees

    total $1,538,916 · related or exempt $1,538,916

  • 3 · Investment income

    total $396 · excluded $396

  • 6a · Gross rents

    real property $92,107

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $92,107

  • 6d · Net rental income or loss

    total $92,107 · related or exempt $92,107

  • 11a · Other revenue: Other

    total $10,822 · related or exempt $10,822

  • 11e · Other revenue, total

    $10,822

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,869,630 · program services $15,869,630

  • 5 · Compensation of officers, directors and key employees

    total $325,331 · management and general $325,331

  • 7 · Other salaries and wages

    total $3,772,926 · program services $2,963,545 · management and general $809,381

  • 8 · Pension plan contributions

    total $131,020 · program services $86,135 · management and general $44,885

  • 9 · Other employee benefits

    total $530,296 · program services $386,830 · management and general $143,466

  • 10 · Payroll taxes

    total $303,501 · program services $220,441 · management and general $83,060

  • 11b · Fees: legal

    total $4,104 · management and general $4,104

  • 11c · Fees: accounting

    total $19,700 · management and general $19,700

  • 11f · Fees: investment management

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $9,592 · program services $7,247 · management and general $2,345

  • 12 · Advertising and promotion

    total $14,285 · program services $889 · management and general $13,330 · fundraising $66

  • 13 · Office expenses

    total $46,395 · program services $25,382 · management and general $20,674 · fundraising $339

  • 14 · Information technology

    total $99,921 · program services $31,818 · management and general $65,948 · fundraising $2,155

  • 16 · Occupancy

    total $571,347 · program services $571,347

  • 17 · Travel

    total $36,877 · program services $17,277 · management and general $19,573 · fundraising $27

  • 19 · Conferences, conventions and meetings

    total $33,270 · program services $25,405 · management and general $7,865

  • 22 · Depreciation, depletion and amortization

    total $257,891 · program services $257,783 · management and general $108

  • 23 · Insurance

    total $111,185 · program services $49,650 · management and general $61,535

  • 24a · Other expenses: Supplies

    total $110,765 · program services $92,299 · management and general $12,173 · fundraising $6,293

  • 24b · Other expenses: Repairs and maintenance

    total $93,602 · program services $13,120 · management and general $80,482

  • 24c · Other expenses: Other

    total $34,523 · program services $9,069 · management and general $25,078 · fundraising $376

  • 24d · Other expenses: Resident activities

    total $25,961 · program services $25,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,676 · end of year $393,146

  • 2 · Savings and temporary cash investments

    beginning of year $251,535 · end of year $51,893

  • 3 · Pledges and grants receivable

    beginning of year $33,749 · end of year $182,590

  • 8 · Inventories for sale or use

    beginning of year $14,773 · end of year $13,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,031 · end of year $76,436

  • 10a · Land, buildings and equipment: cost or other basis

    $495,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $285,656

  • 10c · Land, buildings and equipment, net

    beginning of year $10,720,048 · end of year $209,895

  • 11 · Investments: publicly traded securities

    beginning of year $5,618,848

  • 15 · Other assets

    beginning of year $14,272 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $408,162 · end of year $434,185

  • 19 · Deferred revenue

    beginning of year $29,771 · end of year $35,022

  • 25 · Other liabilities

    beginning of year $53,944 · end of year $289,515

  • 27 · Net assets without donor restrictions

    beginning of year $16,038,472 · end of year -$127,166

  • 28 · Net assets with donor restrictions

    beginning of year $344,583 · end of year $295,873

Mission and programs · 2023

Mission

Help individuals with learning disabilities to lead independent and fulfilling lives by developing best methods and practices, for the benefit of the one.

  • 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.

    Expenses $20,653,828 · Grants $15,869,630 · Revenue $1,538,916

As filed on the 2023 return.

Listed in Part VII

  • Andy Noorda

    Chairman/President

    Total calculated
    $0
    Hours/week
    1

  • Douglas Gale

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • E Bart Hopkin

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Martin Matheson

    Executive Director

    Total calculated
    $192,666
    From this org
    $174,158
    From related orgs
    $0
    Other
    $18,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,158
    Bonus
    $0
    Other
    $0
    Deferred
    $8,537
    Nontaxable benefits
    $9,971
    Filer's total
    $192,666

  • Donna Brocco

    Financial Director

    Total calculated
    $184,212
    From this org
    $151,173
    From related orgs
    $0
    Other
    $33,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,173
    Bonus
    $0
    Other
    $0
    Deferred
    $7,618
    Nontaxable benefits
    $25,421
    Filer's total
    $184,212

  • Jared Stewart

    Program Director

    Total calculated
    $146,074
    From this org
    $118,698
    From related orgs
    $0
    Other
    $27,376
    Hours/week
    40

  • Jared Davis

    HR & Operations Director

    Total calculated
    $127,316
    From this org
    $102,246
    From related orgs
    $0
    Other
    $25,070
    Hours/week
    40

  • James Moore

    IT Manager

    Total calculated
    $127,711
    From this org
    $102,939
    From related orgs
    $0
    Other
    $24,772
    Hours/week
    40

  • Ryan Miller

    Program Director

    Total calculated
    $142,418
    From this org
    $112,661
    From related orgs
    $0
    Other
    $29,757
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Utah County Housing Authority

    $200,012

    Assistance

  • ScenicView Foundation

    $0

    Transfer of remainder of inv portfolio to related foundation

  • ScenicView Assets LLC

    $0

    Transfer of buildings and real property for liability mitigation

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.1
Source object
202432329349301143

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