Civic Intelligence

High Country Early Intervention Inc

EIN 86-0937366 • 501(c)3 • Prescott, AZ

Profile

The Organization works with Yavapai County's families with children birth to adult to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race

3160 Stillwater DrivePrescott, AZ 86305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$92,810

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

464%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$614,891

Up $505,884 (+464%) from 2024

Liabilities

Down

$0

Down $2,968 (-100%) from 2024

Net Assets

Up

$614,891

Up $508,852 (+480%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$1,893,629

Up $612,251 (+48%) from 2024

Expenses

Up

$1,384,777

Up $84,049 (+6.5%) from 2024

Net Income

Up

$508,852

Up $528,202 (+2730%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $156,761Liabilities 2011: $3,333Net Assets 2011: $153,4282011Assets 2012: $162,838Liabilities 2012: $523Net Assets 2012: $162,3152012Assets 2013: $136,712Liabilities 2013: $38,876Net Assets 2013: $97,8362013Assets 2014: $163,994Liabilities 2014: $237Net Assets 2014: $163,7572014Assets 2015: $160,031Liabilities 2015: $362Net Assets 2015: $159,6692015Assets 2016: $123,449Liabilities 2016: $509Net Assets 2016: $122,9402016Assets 2017: $140,546Liabilities 2017: $4,008Net Assets 2017: $136,5382017Assets 2018: $74,053Liabilities 2018: $4,394Net Assets 2018: $69,6592018Assets 2019: $78,144Liabilities 2019: $3,861Net Assets 2019: $74,2832019Assets 2020: $295,218Liabilities 2020: $186,368Net Assets 2020: $108,8502020Assets 2021: $216,886Liabilities 2021: $185,823Net Assets 2021: $31,0632021Assets 2022: $248,181Liabilities 2022: $32Net Assets 2022: $248,1492022Assets 2023: $123,642Liabilities 2023: $12Net Assets 2023: $123,6302023Assets 2024: $109,007Liabilities 2024: $2,968Net Assets 2024: $106,0392024Assets 2025: $614,891Liabilities 2025: $0Net Assets 2025: $614,8912025

Highlighted filing

2025

Assets$614,891
Liabilities$0
Net Assets$614,891
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $639,1282011Expenses 2012: $611,9882012Expenses 2013: $828,1822013Revenue 2014: $1,391,666Expenses 2014: $1,325,745Net Income 2014: $65,9212014Revenue 2015: $1,465,396Expenses 2015: $1,463,641Net Income 2015: $1,7552015Revenue 2016: $1,629,072Expenses 2016: $1,665,851Net Income 2016: -$36,7792016Revenue 2017: $1,756,049Expenses 2017: $1,742,451Net Income 2017: $13,5982017Revenue 2018: $1,729,359Expenses 2018: $1,796,238Net Income 2018: -$66,8792018Revenue 2019: $1,690,476Expenses 2019: $1,685,852Net Income 2019: $4,6242019Revenue 2020: $1,239,330Expenses 2020: $1,204,763Net Income 2020: $34,5672020Revenue 2021: $1,049,584Expenses 2021: $1,127,371Net Income 2021: -$77,7872021Revenue 2022: $1,393,153Expenses 2022: $1,176,067Net Income 2022: $217,0862022Revenue 2023: $1,122,946Expenses 2023: $1,247,465Net Income 2023: -$124,5192023Revenue 2024: $1,281,378Expenses 2024: $1,300,728Net Income 2024: -$19,3502024Revenue 2025: $1,893,629Expenses 2025: $1,384,777Net Income 2025: $508,8522025

Highlighted filing

2025

Revenue$1,893,629
Expenses$1,384,777
Net Income$508,852
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$614,891
Liabilities
$0
Net assets
$614,891
Revenue
$1,893,629
Expenses
$1,384,777
Net income
$508,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.89$1.38$0.51
2024Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.28$1.30$0.02
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.12$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.39$1.18$0.22
2021Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$1.05$1.13$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$1.24$1.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$1.69$1.69$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.73$1.80$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.76$1.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.63$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.47$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.39$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.64
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,239,330
Mission and Program Overview

Mission

The Organization works with Yavapai County's families with children birth to adult to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,656$140,515▲ $118,859
Cash and Non-Interest-Bearing Accounts$7,663$114,966▲ $107,303
Intangible Assets$27,200$24,000▼ $3,200
Land, Buildings, and Equipment, Net$16,272$11,484▼ $4,788
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,144$295,218▲ $217,074
Other Assets Total$5,353$4,253▼ $1,100
Liabilities
Unsecured Notes Loans Payable-$182,400-
Accounts Payable and Accrued Expenses$3,861$3,968▲ $107
Total Liabilities$3,861$186,368▲ $182,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,283$108,850▲ $34,567
Total Net Assets Fund Balance$74,283$108,850▲ $34,567
Total Liabilities and Net Assets / Fund Balance$78,144$295,218▲ $217,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,082$33,274$44,356
Other Land Buildings$402$22,016$22,418
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ManchaExecutive DirectorFT$79,024$79,024

Board Members and Trustees

NameTitle
Matt FayPresident
Carrie KnickerbockerCommunity Volun
Jack AllenCommunity Volun
Lisa ChaneyCommunity Volun
Virginia HoutCommunity Volun
Cathy FilippinettiSecretary
Mayra ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496
Program Service Revenue
$1,238,812
Investment Income
$22
Other Revenue
$0
All Other Contributions
$496
Change in Net Assets
$34,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,439
Other Expenses$330,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,630$93,217-$668,847
Fees for Services Other$132,851--$132,851
Current Officers, Directors, Trustees, and Key Employees-$84,690-$84,690
Occupancy$63,389$21,130-$84,519
Payroll Taxes$47,265$14,615-$61,880
Other Employee Benefits$45,102$13,920-$59,022
Insurance$11,605--$11,605
Other Expenses$7,933$2,644-$10,577
All Other Expenses$6,446$2,001-$8,447
Depreciation Depletion$4,788$3,200-$7,988
Advertising$1,796--$1,796
Information Technology$1,202$401-$1,603
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$957,394$247,369$0$1,204,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided for review by management and Board of Directors prior to filing with IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Country Early Intervention Inc
EIN
86-0937366
Phone
9287764349
Address
3160 Stillwater Drive, Prescott, AZ 86305

Signing Officer

Name
Anna Mancha
Title
Executive Director
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mancha
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03968
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization works with Yavapai County's families with children birth to adult to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race
IRS990/AdvertisingGrp/ProgramServicesAmt01796
IRS990/AdvertisingGrp/TotalAmt01796
IRS990/AllOtherContributionsAmt0496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06446
IRS990/AllOtherExpensesGrp/TotalAmt08447
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anna Mancha
IRS990/BooksInCareOfDetail/PhoneNum09287764349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03160 Stillwater Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07663
IRS990/CashNonInterestBearingGrp/EOYAmt0114966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084690
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0330324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01238812
IRS990/CYRevenuesLessExpensesAmt034567
IRS990/CYSalariesCompEmpBnftPaidAmt0874439
IRS990/CYTotalExpensesAmt01204763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04788
IRS990/DepreciationDepletionGrp/TotalAmt07988
IRS990/Desc0The Organization serves on average between 115 to 120 families per month who have children from birth to adult who are developmentally delayed or disabled. Services include: occupational therapy to help develop fine motor skills; stimulations and rehabilitiation; developmental special instruction and service coordination to develop expressive and receptive skills; transitional and advocate support to help families transition their children into preschool.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0957394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132851
IRS990/FeesForServicesOtherGrp/TotalAmt0132851
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Mancha
IRS990/Form990PartVIISectionAGrp/PersonNm1Mayra Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Filippinetti
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Hout
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Fay
IRS990/Form990PartVIISectionAGrp/PersonNm7Carrie Knickerbocker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Volun
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Volun
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Volun
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Volun
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
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IRS990/InsuranceGrp/ProgramServicesAmt011605
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IRS990/IntangibleAssetsGrp/BOYAmt027200
IRS990/IntangibleAssetsGrp/EOYAmt024000
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization works with Yavapai County's families with children birth to adult to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt074283
IRS990/NetAssetsOrFundBalancesEOYAmt0108850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021130
IRS990/OccupancyGrp/ProgramServicesAmt063389
IRS990/OccupancyGrp/TotalAmt084519
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05353
IRS990/OtherAssetsTotalGrp/EOYAmt04253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059022
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Mileage
IRS990/OtherExpensesGrp/Desc2Equip Rental & Maint
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt022513
IRS990/OtherExpensesGrp/ProgramServicesAmt125773
IRS990/OtherExpensesGrp/ProgramServicesAmt211101
IRS990/OtherExpensesGrp/ProgramServicesAmt37933
IRS990/OtherExpensesGrp/TotalAmt029981
IRS990/OtherExpensesGrp/TotalAmt125773
IRS990/OtherExpensesGrp/TotalAmt214184
IRS990/OtherExpensesGrp/TotalAmt310577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014615
IRS990/PayrollTaxesGrp/ProgramServicesAmt047265
IRS990/PayrollTaxesGrp/TotalAmt061880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anna Mancha
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446592
IRS990/PYProgramServiceRevenueAmt01690360
IRS990/PYRevenuesLessExpensesAmt04624
IRS990/PYSalariesCompEmpBnftPaidAmt01239260
IRS990/PYTotalExpensesAmt01685852
IRS990/PYTotalRevenueAmt01690476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01238812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01728128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01755112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01629018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08041430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08046002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01239308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01729347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01756035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01630838
IRS990ScheduleA/Total509Grp/TotalAmt08046002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01690476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01756049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01630892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08046106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided for review by management and Board of Directors prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078144
IRS990/TotalAssetsEOYAmt0295218
IRS990/TotalAssetsGrp/BOYAmt078144
IRS990/TotalAssetsGrp/EOYAmt0295218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03861
IRS990/TotalLiabilitiesEOYAmt0186368
IRS990/TotalLiabilitiesGrp/BOYAmt03861
IRS990/TotalLiabilitiesGrp/EOYAmt0186368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108850
IRS990/TotalProgramServiceExpensesAmt0957394
IRS990/TotalProgramServiceRevenueAmt01238812
IRS990/TotalReportableCompFromOrgAmt079024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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