Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2024 • EIN 84-1589527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$218,216
Down $1,971 (-0.9%) from 2023
Net Assets
Down$218,216
Down $1,971 (-0.9%) from 2023
Liabilities
Flat$0
Flat 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
Schedule o - explanation attachment
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION | - | $70,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY DRENNEN | Director | - | $0 | - | - |
| LYNN MYERS | Director | - | $0 | - | - |
| JAN PAWLOWSKI | President | - | $0 | - | - |
| HEIDI WILLIAMS | Secretarytreasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $88,670 | $88,670 | $1,107 | $87,563 |
| Total Events | $88,670 | $88,670 | $18,495 | $70,175 |
“Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 24,157INTEREST 680”
“Activity NONE Grantee THRIVING FAMILIES Street 1330 FOX STREET City, State, Zip Denver, CO 80204Relationship NONE Amount 10,000Activity NONE Grantee ARAPAHOE COUNTY EARLY CHILDHOOD Street 6880 S YOSEMITTE COURT STE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 5,000Activity NONE Grantee CHILDRENS HOSPITAL CO FOUND Street 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 5,000Activity NONE Grantee WEECYCLE Street 20 S HAVANA STREET STE 210 City, State, Zip Aurora, CO 80012Relationship NONE Amount 5,000Activity NONE Grantee LITTLETON PUBLIC SCHOOL DRIVER ED Street 1907 W POWERS AVE City, State, Zip Littleton, CO 80120Relationship NONE Amount 5,000Activity NONE Grantee HELMET HEADS Street 4338 WYANDOT STREET City, State, Zip Denver, CO 80211Relationship NONE Amount 5,000Activity NONE Grantee BRIGHTON FIRE RESCUE DISTRICT Street 500 S. 4TH AVE 3RD FLOOR City, State, Zip Brighton, CO 80601-3165Relationship NONE Amount 5,000Activity NONE Grantee COLORADO TEEN PARENT COLLABORATIVE Street 1330 FOX STREET City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity NONE Grantee DENVER POLICE MUSEUM Street 1331 CHEROKEE STREE City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity NONE Grantee DRIE SMART WELD COUNTY Street 2709 W BUENA VISTA DRICE City, State, Zip Greeley, CO 80634Relationship NONE Amount 2,500Activity NONW Grantee SOUTH METRO SAFETY FOUNDATION Street 9195 E MINERAL AVENUE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity NONE Grantee SPECIAL OLYMPICS COLORADO Street 12450 E ARAOAGIE ROAD STE C City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity NONE Grantee CASTLE ROCK SENIOR AVTIVITY CENTER Street 2323 N WOODKLANDS BOULEVARD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity NONE Grantee NATIONAL ORGANIZATIONS FOR YOUTH SAStreet 140 WEST 10TH AVE STE 221 City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity NONE Grantee PEACE OF A DREAM FOUNDATION Street 7639 E EASTER AVENUE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500”
“Description AmountCONTRIBUTIONS-AFTER PROM 10,800”
“Promotion of transportation safety funded through organizing of fund raising events to provide financial resources for educational purposes”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | E-470 PUBLIC HWY AUTHORITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035373714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22470 E STEPHEN D HOGAN PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 218216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 642 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 88670 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114149 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 220187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 220187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY DRENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN PAWLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEIDI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10800 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHEDULE O - EXPLANATION ATTACHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18495 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 70175 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70800 |
| IRS990EZ/TotalRevenueAmt | 0 | 95654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17388 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 24,157INTEREST 680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity NONE Grantee THRIVING FAMILIES Street 1330 FOX STREET City, State, Zip Denver, CO 80204Relationship NONE Amount 10,000Activity NONE Grantee ARAPAHOE COUNTY EARLY CHILDHOOD Street 6880 S YOSEMITTE COURT STE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 5,000Activity NONE Grantee CHILDRENS HOSPITAL CO FOUND Street 13123 E 16TH AVE B045 City, State, Zip Aurora, CO 80045Relationship NONE Amount 5,000Activity NONE Grantee WEECYCLE Street 20 S HAVANA STREET STE 210 City, State, Zip Aurora, CO 80012Relationship NONE Amount 5,000Activity NONE Grantee LITTLETON PUBLIC SCHOOL DRIVER ED Street 1907 W POWERS AVE City, State, Zip Littleton, CO 80120Relationship NONE Amount 5,000Activity NONE Grantee HELMET HEADS Street 4338 WYANDOT STREET City, State, Zip Denver, CO 80211Relationship NONE Amount 5,000Activity NONE Grantee BRIGHTON FIRE RESCUE DISTRICT Street 500 S. 4TH AVE 3RD FLOOR City, State, Zip Brighton, CO 80601-3165Relationship NONE Amount 5,000Activity NONE Grantee COLORADO TEEN PARENT COLLABORATIVE Street 1330 FOX STREET City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity NONE Grantee DENVER POLICE MUSEUM Street 1331 CHEROKEE STREE City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity NONE Grantee DRIE SMART WELD COUNTY Street 2709 W BUENA VISTA DRICE City, State, Zip Greeley, CO 80634Relationship NONE Amount 2,500Activity NONW Grantee SOUTH METRO SAFETY FOUNDATION Street 9195 E MINERAL AVENUE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity NONE Grantee SPECIAL OLYMPICS COLORADO Street 12450 E ARAOAGIE ROAD STE C City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity NONE Grantee CASTLE ROCK SENIOR AVTIVITY CENTER Street 2323 N WOODKLANDS BOULEVARD City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity NONE Grantee NATIONAL ORGANIZATIONS FOR YOUTH SAStreet 140 WEST 10TH AVE STE 221 City, State, Zip Denver, CO 80204Relationship NONE Amount 2,500Activity NONE Grantee PEACE OF A DREAM FOUNDATION Street 7639 E EASTER AVENUE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCONTRIBUTIONS-AFTER PROM 10,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIANA SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032424860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E-470 PUBLIC HIGHWAY AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E-47 |
| ReturnHeader/Filer/EIN | 0 | 841589527 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRIANA SUMMERS |
| ReturnHeader/Filer/PhoneNum | 0 | 3035373714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22470 E STEPHEN D HOGAN PKWY STE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841591966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRANCE L BARTELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 469 N EATON PARK CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aurora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032044870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY BARTELL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-08T14:02:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.