Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1043270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$149,618
Down $128 (-0.1%) from 2011
Net Assets
Down$33,299
Down $2,664 (-7.4%) from 2011
Liabilities
Up$116,319
Up $2,536 (+2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$812,615
Down $15,282 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72149 |
| IRS990/AccountsReceivable/BOY | 0 | 103381 |
| IRS990/AccountsReceivable/EOY | 0 | 97935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1360 West Highway 40 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Vernal |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84078 |
| IRS990/Advertising/ProgramServices | 0 | 6589 |
| IRS990/Advertising/Total | 0 | 6589 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15286 |
| IRS990/AllOtherExpenses/Total | 0 | 15286 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12217 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94455 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94455 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3846 |
| IRS990/ConferencesMeetings/Total | 0 | 3846 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 28574 |
| IRS990/DeferredRevenue/EOY | 0 | 44170 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2953 |
| IRS990/DepreciationDepletion/Total | 0 | 2953 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided diagnostic, therapy and training services to infants and toddlers with disabilities and their parents. Expenses and revenues above exclude donated facilities valued at $30,000. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 812615 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6230 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jill Seitz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brook Labrum |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 93905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President, Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary, Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President/Treasurer, Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 809951 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 2111 |
| IRS990/InformationTechnology/Total | 0 | 2111 |
| IRS990/Insurance/ProgramServices | 0 | 3174 |
| IRS990/Insurance/Total | 0 | 3174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72 |
| IRS990/InvestmentIncomePriorYear | 0 | 110 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24684 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14066 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Peterson |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33299 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53159 |
| IRS990/Occupancy/Total | 0 | 53159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9971 |
| IRS990/OfficeExpenses/Total | 0 | 9971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18263 |
| IRS990/OtherExpensePriorYear | 0 | 199210 |
| IRS990/OtherExpensesCurrentYear | 0 | 163637 |
| IRS990/OtherExpenses/Description | 0 | Educational supplies |
| IRS990/OtherExpenses/Description | 1 | Communication services |
| IRS990/OtherExpenses/Description | 2 | Program equipment (non-capital) |
| IRS990/OtherExpenses/Description | 3 | Maintenance and repairs |
| IRS990/OtherExpenses/ProgramServices | 0 | 16045 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3890 |
| IRS990/OtherExpenses/Total | 0 | 16045 |
| IRS990/OtherExpenses/Total | 1 | 9685 |
| IRS990/OtherExpenses/Total | 2 | 3934 |
| IRS990/OtherExpenses/Total | 3 | 3890 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 401501 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39638 |
| IRS990/PayrollTaxes/Total | 0 | 39638 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 95121 |
| IRS990/PensionPlanContributions/Total | 0 | 95121 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 809724 |
| IRS990/ProgramServiceRevenue/Description | 0 | State of Utah Baby Watch Early Intervention |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | AARA Funds |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees & Tuition |
| IRS990/ProgramServiceRevenue/Description | 4 | Miscellaneous Collections |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 819752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 492390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 154270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 142442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 492390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 154270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 142442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5682 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2664 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 809796 |
| IRS990/RevenuesLessExpensesCY | 0 | -2664 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7776 |
| IRS990/SalariesEtcCurrentYear | 0 | 648978 |
| IRS990/SalariesEtcPriorYear | 0 | 628687 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24726 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 809724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 819752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 834312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 683571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 667439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3814798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1259 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3818136 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 809879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 820011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 834436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 683790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 670020 |
| IRS990ScheduleA/Total509/Total | 0 | 3818136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 809951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 820121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 834622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 684303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 670398 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3819395 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14066 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10618 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 24684 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2664 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2664 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 812615 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 809951 |
| IRS990ScheduleD/TotalExpenses | 0 | 812615 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 812615 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14066 |
| IRS990ScheduleD/TotalRevenue | 0 | 809951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 809951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 842615 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 839951 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Line 11a The governing board will review form 990 at its meeting next following filing of the return. The due date for filing the return is before the next scheduled meeting. Part VI Line 15 The governing board annually reviews the performance of the executive director. Salary adjustments are approved based on comparative data and performance factors determined by the board. Part VI Line 19 The organization maintains copies of its governing documents, application for determination, annual 990's, financial statements, etc. at the organizations's main office. Anyone requesting to view or receive a copy is accomodated. The State Department of Health requests copies of certain documents annually and they are provided. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1360 West Highway 40 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Vernal |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84078 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Eastern Utah Early Intervention Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4357895409 |
| IRS990/TotalAssets/BOY | 0 | 149746 |
| IRS990/TotalAssetsBOY | 0 | 149746 |
| IRS990/TotalAssets/EOY | 0 | 149618 |
| IRS990/TotalAssetsEOY | 0 | 149618 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 155 |
| IRS990/TotalExpensesCurrentYear | 0 | 812615 |
| IRS990/TotalExpensesPriorYear | 0 | 827897 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 812615 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 812615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113783 |
| IRS990/TotalLiabilitiesBOY | 0 | 113783 |
| IRS990/TotalLiabilities/EOY | 0 | 116319 |
| IRS990/TotalLiabilitiesEOY | 0 | 116319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 149746 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149618 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35963 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 33299 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 812615 |
| IRS990/TotalProgramServiceRevenue | 0 | 809724 |
| IRS990/TotalReportableCompFromOrg | 0 | 94455 |
| IRS990/TotalRevenueCurrentYear | 0 | 809951 |
| IRS990/TotalRevenuePriorYear | 0 | 820121 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 809796 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 809951 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 26764 |
| IRS990/Travel/Total | 0 | 26764 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35963 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 33299 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201043270 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EASTERN UTAH EARLY INTERVENTION INC |
| ReturnHeader/Filer/NameControl | 0 | EAST |
| ReturnHeader/Filer/Phone | 0 | 4357895409 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1360 WEST HIGHWAY 40 |
| ReturnHeader/Filer/USAddress/City | 0 | Vernal |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84078 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-29 |
| ReturnHeader/Officer/Name | 0 | MICHAEL PETERSON |
| ReturnHeader/Officer/Phone | 0 | 4357895409 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CALDWELL COOMBS FOLEY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 92 NORTH VERNAL AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VERNAL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84078 |
| ReturnHeader/Preparer/Name | 0 | ROBERT L FOLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4357890961 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-30T02:40:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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