Civic Intelligence

Balarat Council

990EZ • Fiscal year 2023 • EIN 23-7098708

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

1300 S Lowell BlvdDenver, CO 80219

(420) 424-2940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$86,004

Down $4,300 (-4.8%) from 2022

Net Assets

Down

$86,004

Down $4,300 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$4,360

Down $2,618 (-38%) from 2022

Expenses

Up

$9,069

Up $4,120 (+83%) from 2022

Net Income

Down

-$4,709

Down $6,738 (-332%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $88,583Liabilities 2021: $0Net Assets 2021: $88,5832021Assets 2022: $90,304Liabilities 2022: $0Net Assets 2022: $90,3042022Assets 2023: $86,004Liabilities 2023: $0Net Assets 2023: $86,0042023Assets 2023: $86,005Liabilities 2023: $0Net Assets 2023: $86,0052023Assets 2024: $88,903Liabilities 2024: $0Net Assets 2024: $88,9032024Assets 2025: $85,036Liabilities 2025: $0Net Assets 2025: $85,0362025

Highlighted filing

2023

Assets$86,004
Liabilities$0
Net Assets$86,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2021: $19,704Expenses 2021: $4,505Net Income 2021: $15,1992021Revenue 2022: $6,978Expenses 2022: $4,949Net Income 2022: $2,0292022Revenue 2023: $4,360Expenses 2023: $9,069Net Income 2023: -$4,7092023Revenue 2023: $4,360Expenses 2023: $34,068Net Income 2023: -$29,7082023Revenue 2024: $3,484Expenses 2024: $6,976Net Income 2024: -$3,4922024Revenue 2025: $6,472Expenses 2025: $14,587Net Income 2025: -$8,1152025

Highlighted filing

2023

Revenue$4,360
Expenses$9,069
Net Income-$4,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$4,360
Mission and Program Overview

Mission

To support the Balarat Outdoor Education programs

Program Services

DescriptionGrantsExpenses
Provided 18 Balarat program staff members recognition appreciation items, purchased student writing journals to benefit 500 of the Balarat Outdoor Education program students, provided funding for new planetarium at the center for educational benefit to hundreds of students.$0$9,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EmeryPresident-$0--
Lauren PaleyVice President-$0--
Erik HurstTreasurer-$0--
Teri AppellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Balarat Council
EIN
23-7098708
Phone
4204242940
Address
1300 S Lowell Blvd, Denver, CO 80219

Signing Officer

Name
Erik Hurst
Title
Treasurer
Phone
7204242940
Signed
2024-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses were direct support to the Balarat Outdoor Education program as follows: $3253 for staff recognition items, $932 for Student Journal Purchases, $216 for Bird Box Installations, $750 for Staff Professional Development, $371 for online account fees, $1435 for student apparel items, $2031 for planetarium installation costs.

Form 990-EZ, Part I, Line 20

$409.00 Unrealized gain on investments carried at market value.

Raw XML Appendix181 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses were direct support to the Balarat Outdoor Education program as follows: $3253 for staff recognition items, $932 for Student Journal Purchases, $216 for Bird Box Installations, $750 for Staff Professional Development, $371 for online account fees, $1435 for student apparel items, $2031 for planetarium installation costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$409.00 Unrealized gain on investments carried at market value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/TaxYr02023

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