Civic Intelligence

E-470 Public Highway Authority

EIN 84-1589527 • 501(c)3 • Aurora, CO

Profile

Schedule o - explanation attachment

22740 E Stephen D Hogan PkwyAurora, CO 80018

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$218,216

Down $1,971 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$218,216

Down $1,971 (-0.9%) from 2023

Revenue

Up

$95,654

Up $333 (+0.3%) from 2023

Expenses

Up

$97,625

Up $22,422 (+30%) from 2023

Net Income

Down

-$1,971

Down $22,089 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $91,691Liabilities 2011: $2,0002011Assets 2012: $68,983Liabilities 2012: $0Net Assets 2012: $68,9832012Assets 2013: $90,600Liabilities 2013: $1,062Net Assets 2013: $89,5382013Assets 2014: $64,363Liabilities 2014: $1,349Net Assets 2014: $63,0142014Assets 2015: $86,759Liabilities 2015: $0Net Assets 2015: $86,7592015Assets 2016: $61,989Liabilities 2016: $0Net Assets 2016: $61,9892016Assets 2017: $102,120Liabilities 2017: $0Net Assets 2017: $102,1202017Assets 2018: $74,406Liabilities 2018: $1,311Net Assets 2018: $73,0952018Assets 2019: $112,456Liabilities 2019: $4,617Net Assets 2019: $107,8392019Assets 2020: $117,946Liabilities 2020: $0Net Assets 2020: $117,9462020Assets 2021: $170,836Liabilities 2021: $0Net Assets 2021: $170,8362021Assets 2022: $200,069Liabilities 2022: $0Net Assets 2022: $200,0692022Assets 2023: $220,187Liabilities 2023: $0Net Assets 2023: $220,1872023Assets 2024: $218,216Liabilities 2024: $0Net Assets 2024: $218,2162024

Highlighted filing

2024

Assets$218,216
Liabilities$0
Net Assets$218,216

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,339Expenses 2011: $22,689Net Income 2011: -$1,3502011Revenue 2012: $1,376Expenses 2012: $24,084Net Income 2012: -$22,7082012Revenue 2013: $70,470Expenses 2013: $49,915Net Income 2013: $20,5552013Revenue 2014: $1,854Expenses 2014: $28,378Net Income 2014: -$26,5242014Revenue 2015: $78,064Expenses 2015: $54,319Net Income 2015: $23,7452015Revenue 2016: $1,226Expenses 2016: $25,996Net Income 2016: -$24,7702016Revenue 2017: $92,603Expenses 2017: $52,472Net Income 2017: $40,1312017Revenue 2018: $1,524Expenses 2018: $30,549Net Income 2018: -$29,0252018Revenue 2019: $67,609Expenses 2019: $32,865Net Income 2019: $34,7442019Revenue 2020: $36,790Expenses 2020: $26,683Net Income 2020: $10,1072020Revenue 2021: $76,648Expenses 2021: $23,758Net Income 2021: $52,8902021Revenue 2022: $68,560Expenses 2022: $39,327Net Income 2022: $29,2332022Revenue 2023: $95,321Expenses 2023: $75,203Net Income 2023: $20,1182023Revenue 2024: $95,654Expenses 2024: $97,625Net Income 2024: -$1,9712024

Highlighted filing

2024

Revenue$95,654
Expenses$97,625
Net Income-$1,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.96$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.95$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.69$0.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.77$0.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$0.68$0.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.02$0.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.93$0.52$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.26$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.78$0.54$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.02$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.70$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.21$0.23$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$102,611
Mission and Program Overview

Mission

Schedule o - explanation attachment

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION$27,900$1,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DRENNENPresident-$0--
LYNN MYERSVice President-$0--
JAN PAWLOWSKIDirector-$0--
DICK MCLEANDirector-$0--
JOSH MARTINDirector-$0--
HEIDI WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Filing and Contact Details

Filer

Filer Name
E-470 Public Highway Authority
EIN
84-1589527
Address
22740 E STEPHEN D HOGAN PKWY, AURORA, CO 80018

Signing Officer

Name
Jason Myers
Title
Finance Directo
Phone
3035373714
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Terrance L Bartell Pc
Address
10730 E BETHANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L Bartell CPA
Phone
3033863647
Supplemental Narrative

Additional Explanations

General explanation attachment

Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes

Description of other revenue Part I line 8

Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 1,335INTEREST 92

List of grants and similar amounts paid Part I line 10

Activity CHILD PASSENGER SAFETY PROGRAM Grantee CHILDRENS HOSPITAL COLO FOUNDATIONStreet 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SENIORS & DISABLED ADULTS Grantee CASTLE ROCK SENIOR ACTIVITY CENTER Street 2323 WOODLAND BLVD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity DRIVERS EDUCATION PROGRAM AND MATERIALS Grantee ROCKY MOUNTAIN DEAF SCHOOL Street 10300 w NASSUA AVE City, State, Zip Denver, CO 80235Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SUMMER ACTIVITY RECOVERY PROGRAGrantee CULTIVATE Street 6325 GUNPARK DR F City, State, Zip Boulder, CO 80301Relationship NONE Amount 2,500Activity TAXI/COP DECAL EDUCATION AGAINST DRUNK DRIVERS Grantee COMMERCE CITY POLICE DEPARTMENT Street 7887 E 60TH AVE City, State, Zip Commerce City, CO 80022Relationship NONE Amount 2,500Activity 10 CAR SEATS ASSIST FAMILIES NURSING FAMILY PART Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PKWY STE 4100 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity CAR SEATS TO ASSIST FAMILIES IN NEED Grantee WEECYCLE Street 789 SHERMAN STREET SUITE 250 City, State, Zip Denver, CO 80203Relationship NONE Amount 2,500Activity CASH AVOIDANCE DRIVING CLASS Grantee SOUTH METRO SAFEY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity ALIVE @ 25 Grantee COLORADO STATE PATROL FAMILY FOUND Street 55 WADSWORTH BOULEVARD City, State, Zip Denver, CO 80226Relationship NONE Amount 3,300Activity AFTER PROM Grantee CHAPARRAL HIGH SCHOOL Street 15655 BROOKSTONE DRIVE City, State, Zip Parker, CO 80134Relationship NONE Amount 200Activity AFTER PROM Grantee PRCO GRANDVIEW HIGH SCHOOL Street 20500 EAST ARAPAHOE ROAD City, State, Zip Aurora, CO 80016Relationship NONE Amount 200Activity AFTER PROM Grantee BRIGHTON HIGH SCHOOL Street 170 SOUTH 8TH AVE City, State, Zip Brighton, CO 80601Relationship NONE Amount 200Activity AFTER PROM Grantee CHERRY TRAIL HIGH SCHOOL PTC Street 9300 EAST UNION AVE City, State, Zip Englewood, CO 80111Relationship NONE Amount 200Activity AFTER PROM Grantee DOUGLAS COUNTY HIGH SCHOOL Street 2842 FRONT STREET City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 200Activity AFTER PROM Grantee APAPAHOE HIGH SCHOOL Street 2201 E DRY GREEK RD City, State, Zip Littleton, CO 80122Relationship NONE Amount 200Activity AFTER PROM Grantee ENGLEWOOD HIGH SCHOOL Street 3800 S LOGAN ST City, State, Zip Englewood, CO 80113Relationship NONE Amount 200Activity AFTER PROM Grantee HERITAGE HIGH SCHOOL Street 1401 W GEDDER AVE City, State, Zip Littleton, CO 80120Relationship NONE Amount 200Activity AFTER PROM Grantee VISTA PEAK PREPARATORY SCHOOL Street 24500 E 6TH AVENUE City, State, Zip Aurora, CO 80018Relationship NONE Amount 200Activity AFTER PROM Grantee HIGHLANDS RANCH HIGH SCHOOL Street 9375 CRESTHILL LN City, State, Zip Littleton, CO 80130Relationship NONE Amount 200Activity AFTER PROM Grantee ROCK CANYON COMMUNITY ALLIANCE Street 5810 MCARTHUR RANCH RTD City, State, Zip Lone Tree, CO 80124Relationship NONE Amount 200Activity AFTER PROM Grantee STRASBURG HIGH SCHOOL Street 56729 COLORADO AVE City, State, Zip Strasburg, CO 80136Relationship NONE Amount 200Activity AFTER PROM Grantee WELD CENTRAL HIGH SCHOOL Street 4715 COUNTY ROAD 59 City, State, Zip Keenesburg, CO 80643Relationship NONE Amount 200Activity AFTER PROM Grantee AVADA WEST Street

Description of other expenses Part I line 16

Description AmountLICENSE FEE 50MISCELLANEOUS EXPENSES 293ALIVE @ 25 FOOD/BEVERAGE EXENSE 1,287

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSE 1,000 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 1,311 4,617

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0E-470 PUBLIC HWY AUTHORY
IRS990EZ/BooksInCareOfDetail/PhoneNum03035373714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022470 E 6TH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112456
IRS990EZ/FundraisingGrossIncomeAmt0101115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027900
IRS990EZ/GrossReceiptsAmt0102611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01630
IRS990EZ/OtherRevenueTotalAmt01427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O - EXPLANATION ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035002
IRS990EZ/SpecialEventsNetIncomeLossAmt066113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032865
IRS990EZ/TotalProgramServiceExpensesAmt01287
IRS990EZ/TotalRevenueAmt067609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 1,335INTEREST 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity CHILD PASSENGER SAFETY PROGRAM Grantee CHILDRENS HOSPITAL COLO FOUNDATIONStreet 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SENIORS & DISABLED ADULTS Grantee CASTLE ROCK SENIOR ACTIVITY CENTER Street 2323 WOODLAND BLVD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity DRIVERS EDUCATION PROGRAM AND MATERIALS Grantee ROCKY MOUNTAIN DEAF SCHOOL Street 10300 w NASSUA AVE City, State, Zip Denver, CO 80235Relationship NONE Amount 2,500Activity TRANSPORTATION FOR SUMMER ACTIVITY RECOVERY PROGRAGrantee CULTIVATE Street 6325 GUNPARK DR F City, State, Zip Boulder, CO 80301Relationship NONE Amount 2,500Activity TAXI/COP DECAL EDUCATION AGAINST DRUNK DRIVERS Grantee COMMERCE CITY POLICE DEPARTMENT Street 7887 E 60TH AVE City, State, Zip Commerce City, CO 80022Relationship NONE Amount 2,500Activity 10 CAR SEATS ASSIST FAMILIES NURSING FAMILY PART Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PKWY STE 4100 City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity CAR SEATS TO ASSIST FAMILIES IN NEED Grantee WEECYCLE Street 789 SHERMAN STREET SUITE 250 City, State, Zip Denver, CO 80203Relationship NONE Amount 2,500Activity CASH AVOIDANCE DRIVING CLASS Grantee SOUTH METRO SAFEY FOUNDATION Street PO BOX 324 City, State, Zip Parker, CO 80134Relationship NONE Amount 2,500Activity ALIVE @ 25 Grantee COLORADO STATE PATROL FAMILY FOUND Street 55 WADSWORTH BOULEVARD City, State, Zip Denver, CO 80226Relationship NONE Amount 3,300Activity AFTER PROM Grantee CHAPARRAL HIGH SCHOOL Street 15655 BROOKSTONE DRIVE City, State, Zip Parker, CO 80134Relationship NONE Amount 200Activity AFTER PROM Grantee PRCO GRANDVIEW HIGH SCHOOL Street 20500 EAST ARAPAHOE ROAD City, State, Zip Aurora, CO 80016Relationship NONE Amount 200Activity AFTER PROM Grantee BRIGHTON HIGH SCHOOL Street 170 SOUTH 8TH AVE City, State, Zip Brighton, CO 80601Relationship NONE Amount 200Activity AFTER PROM Grantee CHERRY TRAIL HIGH SCHOOL PTC Street 9300 EAST UNION AVE City, State, Zip Englewood, CO 80111Relationship NONE Amount 200Activity AFTER PROM Grantee DOUGLAS COUNTY HIGH SCHOOL Street 2842 FRONT STREET City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 200Activity AFTER PROM Grantee APAPAHOE HIGH SCHOOL Street 2201 E DRY GREEK RD City, State, Zip Littleton, CO 80122Relationship NONE Amount 200Activity AFTER PROM Grantee ENGLEWOOD HIGH SCHOOL Street 3800 S LOGAN ST City, State, Zip Englewood, CO 80113Relationship NONE Amount 200Activity AFTER PROM Grantee HERITAGE HIGH SCHOOL Street 1401 W GEDDER AVE City, State, Zip Littleton, CO 80120Relationship NONE Amount 200Activity AFTER PROM Grantee VISTA PEAK PREPARATORY SCHOOL Street 24500 E 6TH AVENUE City, State, Zip Aurora, CO 80018Relationship NONE Amount 200Activity AFTER PROM Grantee HIGHLANDS RANCH HIGH SCHOOL Street 9375 CRESTHILL LN City, State, Zip Littleton, CO 80130Relationship NONE Amount 200Activity AFTER PROM Grantee ROCK CANYON COMMUNITY ALLIANCE Street 5810 MCARTHUR RANCH RTD City, State, Zip Lone Tree, CO 80124Relationship NONE Amount 200Activity AFTER PROM Grantee STRASBURG HIGH SCHOOL Street 56729 COLORADO AVE City, State, Zip Strasburg, CO 80136Relationship NONE Amount 200Activity AFTER PROM Grantee WELD CENTRAL HIGH SCHOOL Street 4715 COUNTY ROAD 59 City, State, Zip Keenesburg, CO 80643Relationship NONE Amount 200Activity AFTER PROM Grantee AVADA WEST Street
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountLICENSE FEE 50MISCELLANEOUS EXPENSES 293ALIVE @ 25 FOOD/BEVERAGE EXENSE 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID EXPENSE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearACCOUNTS PAYABLE 1,311 4,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-470 PUBLIC HIGHWAY AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0E-47
ReturnHeader/Filer/EIN0841589527
ReturnHeader/Filer/USAddress/AddressLine1Txt022740 E STEPHEN D HOGAN PKWY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080018
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08403902020086r5uw4wt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTm016:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E BETHANY DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03033863647
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-26T09:58:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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