Totals
- Total revenue
- $9,945,455
- Total expenses
- $9,825,293
- Contributions and grants received
- $6,922,589
- Grants paid
- $0
- Program service revenue
- $2,992,110
- Investment income
- $257
- Other revenue
- $30,499
- Total assets, end of year
- $746,988
- Total liabilities, end of year
- $817,330
- Net assets or fund balances, end of year
- -$70,342
- Program services expenses (Part IX)
- $7,513,226
- Management and general expenses
- $2,273,650
- Fundraising expenses
- $38,417
- Program service expenses (Part III)
- $7,513,226
Program services were 76.5% 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
$5,890,000
-
1f · All other contributions, gifts and grants
$1,032,589
-
2a · Program service revenue: Tuition and Fees
total $2,992,110 · related or exempt $2,992,110
-
3 · Investment income
total $257 · excluded $257
-
8a · Fundraising events: gross income
$41,837
-
8b · Fundraising events: direct expenses
$25,853
-
8c · Net income from fundraising events
total $15,984 · excluded $15,984
-
11a · Other revenue: Other
total $14,515 · related or exempt $14,515
-
11e · Other revenue, total
$14,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,139 · management and general $372,139
-
7 · Other salaries and wages
total $4,849,400 · program services $3,782,909 · management and general $1,065,729 · fundraising $762
-
8 · Pension plan contributions
total $166,153 · program services $112,103 · management and general $54,050
-
9 · Other employee benefits
total $765,891 · program services $579,146 · management and general $186,745
-
10 · Payroll taxes
total $382,690 · program services $277,151 · management and general $105,484 · fundraising $55
-
11b · Fees: legal
total $862 · management and general $862
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11g · Fees: other
total $30,713 · program services $27,251 · management and general $3,462
-
12 · Advertising and promotion
total $21,754 · program services $4,594 · management and general $16,733 · fundraising $427
-
13 · Office expenses
total $42,265 · program services $21,410 · management and general $20,740 · fundraising $115
-
14 · Information technology
total $125,201 · program services $45,384 · management and general $79,783 · fundraising $34
-
16 · Occupancy
total $2,475,524 · program services $2,281,443 · management and general $159,424 · fundraising $34,657
-
17 · Travel
total $53,610 · program services $22,975 · management and general $30,561 · fundraising $74
-
19 · Conferences, conventions and meetings
total $30,227 · program services $20,134 · management and general $10,093
-
22 · Depreciation, depletion and amortization
total $22,744 · program services $20,961 · management and general $1,465 · fundraising $318
-
23 · Insurance
total $148,936 · program services $94,546 · management and general $54,390
-
24a · Other expenses: Supplies
total $112,969 · program services $109,605 · management and general $2,696 · fundraising $668
-
24b · Other expenses: Repairs and maintenance
total $90,640 · program services $23,720 · management and general $66,920
-
24c · Other expenses: Resident activities
total $57,547 · program services $57,547
-
24d · Other expenses: Other
total $53,028 · program services $32,347 · management and general $19,374 · fundraising $1,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,384 · end of year $145,206
-
2 · Savings and temporary cash investments
beginning of year $27,104 · end of year $228,355
-
3 · Pledges and grants receivable
beginning of year $94,887 · end of year $109,757
-
8 · Inventories for sale or use
beginning of year $18,604 · end of year $19,791
-
9 · Prepaid expenses and deferred charges
beginning of year $78,859 · end of year $79,187
-
10a · Land, buildings and equipment: cost or other basis
$501,550
-
10b · Land, buildings and equipment: accumulated depreciation
$339,237
-
10c · Land, buildings and equipment, net
beginning of year $179,058 · end of year $162,313
-
15 · Other assets
beginning of year $0 · end of year $2,379
-
17 · Accounts payable and accrued expenses
beginning of year $509,330 · end of year $696,659
-
19 · Deferred revenue
beginning of year $58,709 · end of year $75,165
-
25 · Other liabilities
beginning of year $119,361 · end of year $45,506
-
27 · Net assets without donor restrictions
beginning of year -$688,217 · end of year -$622,758
-
28 · Net assets with donor restrictions
beginning of year $497,713 · end of year $552,416
Mission and programs · 2025
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 $7,513,226 · Revenue $2,992,110
As filed on the 2025 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
- $221,354
- From this org
- $199,193
- From related orgs
- $0
- Other
- $22,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,193
- Bonus
- $0
- Other
- $0
- Deferred
- $9,364
- Nontaxable benefits
- $12,797
- Filer's total
- $221,354
-
Donna Brocco
Financial Director
- Total calculated
- $213,621
- From this org
- $172,946
- From related orgs
- $0
- Other
- $40,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,946
- Bonus
- $0
- Other
- $0
- Deferred
- $8,310
- Nontaxable benefits
- $32,365
- Filer's total
- $213,621
-
Jared Stewart
Program Director
- Total calculated
- $160,432
- From this org
- $126,326
- From related orgs
- $0
- Other
- $34,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,326
- Bonus
- $0
- Other
- $0
- Deferred
- $6,372
- Nontaxable benefits
- $27,734
- Filer's total
- $160,432
-
Jared Davis
HR & Operations Director
- Total calculated
- $140,291
- From this org
- $109,668
- From related orgs
- $0
- Other
- $30,623
- Hours/week
- 40
-
James Moore
IT Manager
- Total calculated
- $139,955
- From this org
- $109,360
- From related orgs
- $0
- Other
- $30,595
- Hours/week
- 40
-
Ryan Miller
Program Director
- Total calculated
- $167,029
- From this org
- $126,425
- From related orgs
- $0
- Other
- $40,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,425
- Bonus
- $0
- Other
- $0
- Deferred
- $6,165
- Nontaxable benefits
- $34,439
- Filer's total
- $167,029
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
No itemized grants to organizations on this return.
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.
-
501(c)(3) · Supp Org · UT · controlled entity
Directly controlled by ScenicView Academy
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602179349300640
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