Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 20-1043270 • 501(c)3 • Vernal, UT
Profile
The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$146,134
Down $108,574 (-43%) from 2023
Liabilities
Down$59,907
Down $10,046 (-14%) from 2023
Net Assets
Down$86,227
Down $98,528 (-53%) from 2023
Revenue
Down$874,562
Down $189,074 (-18%) from 2023
Expenses
Down$921,464
Down $97,973 (-9.6%) from 2023
Net Income
Down-$46,902
Down $91,101 (-206%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $146,922 | $75,628 | ▼ $71,294 |
| Cash and Non-Interest-Bearing Accounts | $5,834 | $36,281 | ▲ $30,447 |
| Land, Buildings, and Equipment, Net | $42,070 | $29,225 | ▼ $12,845 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $199,826 | $146,134 | ▼ $53,692 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,697 | $59,905 | ▼ $6,792 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $66,697 | $59,907 | ▼ $6,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,129 | $86,227 | ▼ $46,902 |
| Total Net Assets Fund Balance | $133,129 | $86,227 | ▼ $46,902 |
| Total Liabilities and Net Assets / Fund Balance | $199,826 | $146,134 | ▼ $53,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,225 | $69,733 | $98,958 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Peterson | Executive Director | FT | $134,820 | $134,820 |
| Brooke Labrum | Treasurer | - | $200 | $200 |
| Jill Seitz | Secretary | - | $200 | $200 |
| Robert Hall | President | - | $200 | $200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,564 |
| Other Expenses | $206,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,626 | - | - | $358,626 |
| Current Officers, Directors, Trustees, and Key Employees | $134,820 | - | - | $134,820 |
| Other Employee Benefits | $117,204 | - | - | $117,204 |
| Occupancy | $115,918 | - | - | $115,918 |
| Pension Plan Contributions | $63,780 | - | - | $63,780 |
| Payroll Taxes | $40,134 | - | - | $40,134 |
| Depreciation Depletion | $12,847 | - | - | $12,847 |
| Office Expenses | $10,019 | - | - | $10,019 |
| Travel | $9,937 | - | - | $9,937 |
| Insurance | $9,498 | - | - | $9,498 |
| All Other Expenses | $8,845 | - | - | $8,845 |
| Advertising | $3,781 | - | - | $3,781 |
| Other Expenses | $3,165 | - | - | $3,165 |
| Total Functional Expenses | $921,464 | $0 | $0 | $921,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“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.”
“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.”
“The governing board annually reviews and approved the compensation of all officers and key employees.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3781 |
| IRS990/AllOtherContributionsAmt | 0 | 31884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357895409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 WEST HIGHWAY 40 Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134820 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743 |
| IRS990/CYOtherExpensesAmt | 0 | 206900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 714564 |
| IRS990/CYTotalExpensesAmt | 0 | 921464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12847 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 921464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill Seitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brooke Labrum |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98958 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communication services |
| IRS990/OtherExpensesGrp/Desc | 1 | Technical services |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Related services, supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358626 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARPA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous collections |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | State of Utah Baby Watch |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 635109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 635109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 985 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781913 |
| IRS990/PYTotalExpensesAmt | 0 | 997470 |
| IRS990/PYTotalRevenueAmt | 0 | 945844 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 874562 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 873819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4819363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4819363 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 873819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4819363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 874562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 945844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1063636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 945823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4821858 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board annually reviews and approved the compensation of all officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199826 |
| IRS990/TotalAssetsEOYAmt | 0 | 146134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31884 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 921464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 921464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86227 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 921464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 841935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/TravelGrp/TotalAmt | 0 | 9937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1680 WEST HIGHWAY 40 101 |
| IRS990/USAddress/CityNm | 0 | VERNAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Peterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN UTAH EARLY INTERVENTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 201043270 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357895409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1680 WEST HIGHWAY 40 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERNAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821720810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Crossroads Accounting Professionals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1680 West Hwy 40 Ste 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357890961 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Mahoney CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-18T07:09:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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