Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$140,052
Down $9,566 (-6.4%) from 2012
Net Assets
Up$36,604
Up $3,305 (+9.9%) from 2012
Liabilities
Down$103,448
Down $12,871 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$753,777
Down $58,838 (-7.2%) from 2012
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 | 72149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78806 |
| IRS990/AccountsReceivable/BOY | 0 | 97935 |
| IRS990/AccountsReceivable/EOY | 0 | 93139 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1360 W Highway 40 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Vernal |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84078 |
| IRS990/Advertising/ProgramServices | 0 | 5800 |
| IRS990/Advertising/Total | 0 | 5800 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1094 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19756 |
| IRS990/AllOtherExpenses/Total | 0 | 19756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4080 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96723 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96723 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1094 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44170 |
| IRS990/DeferredRevenue/EOY | 0 | 24642 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3351 |
| IRS990/DepreciationDepletion/Total | 0 | 3351 |
| 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/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 753777 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brooke Labrum |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jill Seitz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Perteson |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 757082 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3352 |
| IRS990/Insurance/Total | 0 | 3352 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16294 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 organization's 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 Perteson |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36604 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42556 |
| IRS990/Occupancy/Total | 0 | 42556 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10750 |
| IRS990/OfficeExpenses/Total | 0 | 10750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11340 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11340 |
| IRS990/OtherExpensesCurrentYear | 0 | 152661 |
| IRS990/OtherExpenses/Description | 0 | Computer equipment |
| IRS990/OtherExpenses/Description | 1 | Technical services |
| IRS990/OtherExpenses/Description | 2 | Communication services |
| IRS990/OtherExpenses/Description | 3 | Educational supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 6319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8678 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11311 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15344 |
| IRS990/OtherExpenses/Total | 0 | 6319 |
| IRS990/OtherExpenses/Total | 1 | 8678 |
| IRS990/OtherExpenses/Total | 2 | 11311 |
| IRS990/OtherExpenses/Total | 3 | 15344 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 354044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 354044 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41984 |
| IRS990/PayrollTaxes/Total | 0 | 41984 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97025 |
| IRS990/PensionPlanContributions/Total | 0 | 97025 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 755943 |
| IRS990/ProgramServiceRevenue/Description | 0 | State of Utah Baby Watch |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous collections |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees & tuition |
| IRS990/ProgramServiceRevenue/Description | 4 | CHIP |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 585424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 149064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 585424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 149064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3305 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 755988 |
| IRS990/RevenuesLessExpensesCY | 0 | 3305 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 601116 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26539 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 755943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 809724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 819752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 834312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 683571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3903302 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 926 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3905153 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 757037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 809879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 820011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 834436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 683790 |
| IRS990ScheduleA/Total509/Total | 0 | 3905153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 757082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 809951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 820121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 834622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 684303 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3906079 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13969 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30263 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 753777 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 757082 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 753777 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16294 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 757082 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 783777 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 787082 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization maintains copies of its governing documents, application for determination, annual 990's, finanical statements, etc. at the organization's main office. Anyone requesting to view a document or receive a copy is accomodated. The State Department of Health requests copies of certain documents annually and they are provided. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing board annually reviews and approved the compensation of all officers and key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing board annually reviews the compensation of the executive director. Salary adjustments are approved based on comparative data and performance factors determined by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed and signed by the Executive Director. The return is reviewed by the governing board at its next meeting following filing of the return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| 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/NamePerson | 0 | MICHAEL PETERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4357895409 |
| IRS990/TotalAssets/BOY | 0 | 149618 |
| IRS990/TotalAssetsBOY | 0 | 149618 |
| IRS990/TotalAssets/EOY | 0 | 140052 |
| IRS990/TotalAssetsEOY | 0 | 140052 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1094 |
| IRS990/TotalExpensesCurrentYear | 0 | 753777 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 753777 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 753777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 116319 |
| IRS990/TotalLiabilitiesBOY | 0 | 116319 |
| IRS990/TotalLiabilities/EOY | 0 | 103448 |
| IRS990/TotalLiabilitiesEOY | 0 | 103448 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 149618 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140052 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33299 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36604 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 753777 |
| IRS990/TotalProgramServiceRevenue | 0 | 755943 |
| IRS990/TotalReportableCompFromOrg | 0 | 96723 |
| IRS990/TotalRevenueCurrentYear | 0 | 757082 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 755988 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 757082 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 25444 |
| IRS990/Travel/Total | 0 | 25444 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 33299 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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