Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3008262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$666,419
Down $18,055 (-2.6%) from 2023
Net Assets
Down$242,635
Down $53,920 (-18%) from 2023
Liabilities
Up$423,784
Up $35,865 (+9.2%) from 2023
Revenue
Up$314,048
Up $3,218 (+1.0%) from 2023
Expenses
Up$367,969
Up $36,929 (+11%) from 2023
Net Income
Down-$53,921
Down $33,711 (-167%) from 2023
To save the lives of sudden cardiac arrest victims.
The Organizations mission is to save the lives of sudden cardiac arrest victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $252,939 | $279,080 | ▲ $26,141 |
| Inventories for Sale or Use | $108,156 | $132,574 | ▲ $24,418 |
| Land, Buildings, and Equipment, Net | $112,249 | $107,883 | ▼ $4,366 |
| Accounts Receivable | $51,699 | $99,650 | ▲ $47,951 |
| Cash and Non-Interest-Bearing Accounts | $22,562 | $46,228 | ▲ $23,666 |
| Savings and Temporary Cash Investments | $133,469 | $1,004 | ▼ $132,465 |
| Total Assets | $684,474 | $666,419 | ▼ $18,055 |
| Other Assets Total | $3,400 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $314,962 | $304,092 | ▼ $10,870 |
| Deferred Revenue | $50,000 | $93,809 | ▲ $43,809 |
| Other Liabilities | $12,388 | $22,838 | ▲ $10,450 |
| Accounts Payable and Accrued Expenses | $10,569 | $3,045 | ▼ $7,524 |
| Total Liabilities | $387,919 | $423,784 | ▲ $35,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,555 | $242,635 | ▼ $53,920 |
| Total Net Assets Fund Balance | $296,555 | $242,635 | ▼ $53,920 |
| Total Liabilities and Net Assets / Fund Balance | $684,474 | $666,419 | ▼ $18,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,569 | $50,663 | $155,232 |
| Other Land Buildings | - | $15,000 | $15,000 |
| Equipment | $1,859 | $12,135 | $13,994 |
| Leasehold Improvements | $1,455 | $118 | $1,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Himelfarb | Executive Director | PT | $88,000 | $88,000 |
| Janet Newman | Director | PT | $23,000 | $23,000 |
| Mike Mcgee | Director | PT | $3,555 | $3,555 |
| Name | Title |
|---|---|
| Birch Barron | Director |
| Jackie Christiansen | Director |
| Jim Levi | Director |
| Tom Califf | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,449 |
| Salaries, Compensation, and Employee Benefits | $139,520 |
| Total Fundraising Expense | $23,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,592 | $6,976 | $13,952 | $139,520 |
| Occupancy | $21,842 | $2,730 | $2,730 | $27,302 |
| Depreciation Depletion | $3,494 | $20,212 | - | $23,706 |
| All Other Expenses | $15,658 | $89 | $3,648 | $19,395 |
| Interest | - | $19,343 | - | $19,343 |
| Information Technology | $8,241 | $458 | $458 | $9,157 |
| Advertising | $4,567 | $304 | $1,218 | $6,089 |
| Office Expenses | $4,712 | $589 | $589 | $5,890 |
| Travel | $5,781 | - | - | $5,781 |
| Insurance | $4,592 | $1,148 | - | $5,740 |
| Other Expenses | $3,996 | $500 | $500 | $4,996 |
| Fees for Services Lobbying | - | $4,854 | - | $4,854 |
| Fees for Services Accounting | - | $890 | - | $890 |
| Total Functional Expenses | $268,864 | $76,010 | $23,095 | $367,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $14,838 |
| Accrued payroll | $8,000 |
“Form 990 reviewed by the Executive Director prior to filing.”
“The company has a formal conflict of interest policy. The directors do not sign off annually on compliance with the policy(s). The officers and directors are required to annually disclose interests that could give rise to conflicts, but no annual reporting is required. The organization regularly and consistently monitors compliance with the policy.”
“Compensation is determined by the Board of Directors and is based on experience and industry standards. The organization does not treat any individuals as employees. The executive director is compensated as an independent contractor. His compensaton is paid to his entity, Tiger Tail International. His compensation is determined by the board of directors.”
“Compensation is determined by the Board of Directors and is based on experience and industry standards.”
“Documents available upon request.”
“The organization is developing intellectual property. The curriculum will be licensed to schools, school districts and companies. It will provide guidance on life saving actions to respond to the emergency of sudden cardiac arrest. The Eagle County school district will be the first license sold which is expected to be for the 2023/2024 school year.”
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 | 10569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to save the lives of sudden cardiac arrest victims. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6089 |
| IRS990/AllOtherContributionsAmt | 0 | 95016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707635306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 West Beaver Creek Blvd 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Avon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 130025 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2568 |
| IRS990/CYOtherExpensesAmt | 0 | 228449 |
| IRS990/CYOtherRevenueAmt | 0 | 51197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139520 |
| IRS990/CYTotalExpensesAmt | 0 | 367969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314048 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23706 |
| IRS990/Desc | 0 | Provided education about the signs of sudden cardiac arrest, oversaw the administration of defibrillation and cardiopulmonary resuscitation, provided access to automated external defibrillators, and implemented citizen response strategies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30988 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 890 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN HIMELFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIRCH BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM CALIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 34000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 176298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 458 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5740 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 252939 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 279080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19343 |
| IRS990/InterestGrp/TotalAmt | 0 | 19343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185799 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 Organizations mission is to save the lives of sudden cardiac arrest victims. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 314962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46273 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2730 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Training Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cash back rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2474 |
| IRS990/OtherRevenueTotalAmt | 0 | 2474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Teaching |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AED Servi & Mtnc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Curriculum licensing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3183 |
| IRS990/PYOtherExpensesAmt | 0 | 187520 |
| IRS990/PYOtherRevenueAmt | 0 | 37132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143520 |
| IRS990/PYTotalExpensesAmt | 0 | 331040 |
| IRS990/PYTotalRevenueAmt | 0 | 310830 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1017408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81800 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128144 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293908 |
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| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by the Executive Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The company has a formal conflict of interest policy. The directors do not sign off annually on compliance with the policy(s). The officers and directors are required to annually disclose interests that could give rise to conflicts, but no annual reporting is required. The organization regularly and consistently monitors compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by the Board of Directors and is based on experience and industry standards. The organization does not treat any individuals as employees. The executive director is compensated as an independent contractor. His compensaton is paid to his entity, Tiger Tail International. His compensation is determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the Board of Directors and is based on experience and industry standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization is developing intellectual property. The curriculum will be licensed to schools, school districts and companies. It will provide guidance on life saving actions to respond to the emergency of sudden cardiac arrest. The Eagle County school district will be the first license sold which is expected to be for the 2023/2024 school year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23095 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76010 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 423784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 423784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242635 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151476 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666419 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5781 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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