Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$629,036
Up $200,507 (+47%) from 2019
Net Assets
Down$267,000
Down $49,024 (-16%) from 2019
Liabilities
Up$362,036
Up $249,531 (+222%) from 2019
Revenue
Up$1,544,431
Up $240,054 (+18%) from 2019
Expenses
Up$1,593,455
Up $167,901 (+12%) from 2019
Net Income
Up-$49,024
Up $72,153 (+60%) from 2019
We empower families to optimize the developmental potential of their young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,781 | $310,025 | ▲ $191,244 |
| Land, Buildings, and Equipment, Net | $143,108 | $133,217 | ▼ $9,891 |
| Pledges and Grants Receivable | $91,665 | $119,024 | ▲ $27,359 |
| Savings and Temporary Cash Investments | $58,290 | $48,572 | ▼ $9,718 |
| Prepaid Expenses and Deferred Charges | $16,685 | $18,198 | ▲ $1,513 |
| Total Assets | $428,529 | $629,036 | ▲ $200,507 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $228,531 | - |
| Accounts Payable and Accrued Expenses | $112,505 | $133,505 | ▲ $21,000 |
| Total Liabilities | $112,505 | $362,036 | ▲ $249,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,024 | $267,000 | ▼ $49,024 |
| Total Net Assets Fund Balance | $316,024 | $267,000 | ▼ $49,024 |
| Total Liabilities and Net Assets / Fund Balance | $428,529 | $629,036 | ▲ $200,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,886 | $138,027 | $230,913 |
| Equipment | $28,403 | $36,688 | $65,091 |
| Land | $11,928 | - | $11,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Walker | Occupational | FT | $101,700 | $7,553 | $109,253 |
| Kelsey Lewis | Executive Di | FT | $91,138 | $10,003 | $101,141 |
| Name | Title |
|---|---|
| Mary Klug | Chair |
| Michele Thompson | Vice Chair |
| Bryce Moore | Board Member |
| Nancy Miramontes | Board Member |
| Patrick Mcvey | Board Member |
| Ryan Kay | Secretary |
| Tyler Heaps | Secretary |
| Richard Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,521 |
| Other Expenses | $277,934 |
| Total Fundraising Expense | $7,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,299 | $53,901 | - | $981,200 |
| Other Employee Benefits | $103,398 | $18,247 | - | $121,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,138 | - | $91,138 |
| Fees for Services Other | $82,945 | - | $389 | $83,334 |
| Payroll Taxes | $68,242 | $12,043 | - | $80,285 |
| Occupancy | $54,955 | $624 | - | $55,579 |
| Pension Plan Contributions | $35,065 | $6,188 | - | $41,253 |
| Travel | $26,685 | $1,966 | $4,815 | $33,466 |
| Fees for Services Accounting | - | $30,669 | - | $30,669 |
| Other Expenses | $14,669 | - | $1,200 | $15,869 |
| Office Expenses | $13,482 | $216 | $931 | $14,629 |
| Depreciation Depletion | $13,127 | - | - | $13,127 |
| Insurance | $8,989 | $1,698 | - | $10,687 |
| Conferences and Meetings | $1,824 | - | - | $1,824 |
| Advertising | $928 | - | - | $928 |
| Interest | $524 | - | - | $524 |
| Total Functional Expenses | $1,369,430 | $216,690 | $7,335 | $1,593,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,593,455 |
| Total Expenses per Audited Statements | $1,593,455 |
| Total Expenses per Form 990 | $1,593,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director and contracted accountant review and approve. Board is provided a copy prior to filing.”
“Board members identify and discuss any potential conflicts as they arise.”
“Board approves director's salary.”
“Board approves key employee compensation.”
“Such documents are available upon request just as forms 990.”
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 | 112505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 928 |
| IRS990/AllOtherContributionsAmt | 0 | 74095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEWART REEVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017879614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 898 E 2100 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 922201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312 |
| IRS990/CYOtherExpensesAmt | 0 | 277934 |
| IRS990/CYOtherRevenueAmt | 0 | 315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315521 |
| IRS990/CYTotalExpensesAmt | 0 | 1593455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13127 |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES AND DEVELOPMENTAL DELAYS UNDER A GRANT FROM UTAH DEPARTMENT OF HEALTH BABY WATCH EARLY INTERVENTION PROGRAM. APPROXIMATELY 900 CHILDREN ARE SERVED ANNUALLY. |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1178081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30669 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83334 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MIRAMONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER HEAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELSEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OCCUPATIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 846106 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1544431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/InterestGrp/TotalAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307932 |
| 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 | WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267000 |
| IRS990/NoncashContributionsAmt | 0 | 15350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121645 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15869 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/OtherRevenueTotalAmt | 0 | 315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 981200 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41253 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91665 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18198 |
| IRS990/PrincipalOfficerNm | 0 | KELSEY LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUTISM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHIP REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE AUTISM SERVICES TO INFANTS AND TODDLERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 378 |
| IRS990/PYOtherExpensesAmt | 0 | 257653 |
| IRS990/PYOtherRevenueAmt | 0 | 127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1167901 |
| IRS990/PYTotalExpensesAmt | 0 | 1425554 |
| IRS990/PYTotalRevenueAmt | 0 | 1304377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49024 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 922201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3987363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2506 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1629345 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3987363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3989869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1593455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11928 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1544431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1593455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1544431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1544431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1593455 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR AND CONTRACTED ACCOUNTANT REVIEW AND APPROVE. BOARD IS PROVIDED A COPY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS IDENTIFY AND DISCUSS ANY POTENTIAL CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 629036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 922201 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1369430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1593455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 362036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 362036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267000 |
| IRS990/TotalOtherCompensationAmt | 0 | 17556 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1369430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 621603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192838 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1544431 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 629036 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4815 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26685 |
| IRS990/TravelGrp/TotalAmt | 0 | 33466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 228531 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 345 NORTH SR 198 |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSWHOCOUNT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.