Civic Intelligence

North American Butterfly

EIN 13-3689481 • 501(c)3 • Morristown, NJ

View Organization Page

Profile

To educate the public about the importance, value and conservation of butterflies.

4 Delaware RoadMorristown, NJ 07960

www.naba.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,695,302

Down $406,242 (-8.0%) from 2023

Liabilities

Down

$279,535

Down $54,726 (-16%) from 2023

Net Assets

Down

$4,415,767

Down $351,516 (-7.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$839,089

Down $47,559 (-5.4%) from 2023

Expenses

Down

$1,190,605

Down $101,377 (-7.8%) from 2023

Net Income

Up

-$351,516

Up $53,818 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,088,107Liabilities 2010: $35,874Net Assets 2010: $3,052,2332010Assets 2011: $3,123,974Liabilities 2011: $3,299Net Assets 2011: $3,120,6752011Assets 2012: $3,232,507Liabilities 2012: $2,750Net Assets 2012: $3,229,7572012Assets 2013: $3,353,954Liabilities 2013: $2,750Net Assets 2013: $3,351,2042013Assets 2014: $3,420,396Liabilities 2014: $2,750Net Assets 2014: $3,417,6462014Assets 2015: $3,398,472Liabilities 2015: $2,750Net Assets 2015: $3,395,7222015Assets 2016: $3,385,483Liabilities 2016: $2,750Net Assets 2016: $3,382,7332016Assets 2017: $3,656,704Liabilities 2017: $2,319Net Assets 2017: $3,654,3852017Assets 2018: $3,383,984Liabilities 2018: $3,064Net Assets 2018: $3,380,9202018Assets 2019: $3,630,602Liabilities 2019: $31,364Net Assets 2019: $3,599,2382019Assets 2020: $3,787,684Liabilities 2020: $280,942Net Assets 2020: $3,506,7422020Assets 2021: $5,106,100Liabilities 2021: $256,190Net Assets 2021: $4,849,9102021Assets 2022: $5,442,287Liabilities 2022: $268,187Net Assets 2022: $5,174,1002022Assets 2023: $5,101,544Liabilities 2023: $334,261Net Assets 2023: $4,767,2832023Assets 2024: $4,695,302Liabilities 2024: $279,535Net Assets 2024: $4,415,7672024

Highlighted filing

2024

Assets$4,695,302
Liabilities$279,535
Net Assets$4,415,767
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $478,605Expenses 2010: $307,009Net Income 2010: $171,5962010Revenue 2011: $470,123Expenses 2011: $402,486Net Income 2011: $67,6372011Revenue 2012: $669,054Expenses 2012: $561,415Net Income 2012: $107,6392012Revenue 2013: $602,802Expenses 2013: $482,065Net Income 2013: $120,7372013Revenue 2014: $682,725Expenses 2014: $617,183Net Income 2014: $65,5422014Revenue 2015: $626,225Expenses 2015: $648,518Net Income 2015: -$22,2932015Revenue 2016: $756,452Expenses 2016: $769,441Net Income 2016: -$12,9892016Revenue 2017: $785,323Expenses 2017: $782,573Net Income 2017: $2,7502017Revenue 2018: $662,213Expenses 2018: $707,657Net Income 2018: -$45,4442018Revenue 2019: $1,043,266Expenses 2019: $824,949Net Income 2019: $218,3172019Revenue 2020: $743,816Expenses 2020: $833,576Net Income 2020: -$89,7602020Revenue 2021: $2,279,281Expenses 2021: $944,874Net Income 2021: $1,334,4072021Revenue 2022: $1,390,353Expenses 2022: $1,067,580Net Income 2022: $322,7732022Revenue 2023: $886,648Expenses 2023: $1,291,982Net Income 2023: -$405,3342023Revenue 2024: $839,089Expenses 2024: $1,190,605Net Income 2024: -$351,5162024

Highlighted filing

2024

Revenue$839,089
Expenses$1,190,605
Net Income-$351,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,695,302
Liabilities
$279,535
Net assets
$4,415,767
Revenue
$839,089
Expenses
$1,190,605
Net income
-$351,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.28$4.42$0.84$1.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.33$4.77$0.89$1.29$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.27$5.17$1.39$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.26$4.85$2.28$0.94$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.28$3.51$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.04$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.65$0.79$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.68$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.60$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.47$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$0.48$0.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$839,089
Mission and Program Overview

Mission

To educate the public about the importance, value and conservation of butterflies.

To promote public enjoyment, education, and conservation of butterflies in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,192,849$4,140,704▼ $52,145
Cash and Non-Interest-Bearing Accounts$768,005$403,557▼ $364,448
Inventories for Sale or Use$69,825$70,954▲ $1,129
Investments in Publicly Traded Securities$46,514$56,212▲ $9,698
Savings and Temporary Cash Investments$22,324$22,328▲ $4
Prepaid Expenses and Deferred Charges$2,027$1,547▼ $480
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,101,544$4,695,302▼ $406,242
Other Assets Total-$0-
Liabilities
Other Liabilities$147,603$143,616▼ $3,987
Deferred Revenue$121,563$92,075▼ $29,488
Accounts Payable and Accrued Expenses$65,095$43,844▼ $21,251
Total Liabilities$334,261$279,535▼ $54,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,354,352$3,354,352→ $0
Net Assets Without Donor Restrictions$1,412,931$1,061,415▼ $351,516
Total Net Assets Fund Balance$4,767,283$4,415,767▼ $351,516
Total Liabilities and Net Assets / Fund Balance$5,101,544$4,695,302▼ $406,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,401--
Other Land Buildings$-411,701$847,033-
Land$3,244,783--
Equipment$79,221--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy CohenExecutive DirectorFT$150,000$150,000
Marianna WrightExecutive Director, TexasFT$120,600$120,600
Jeanne WhartonVice-presidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Jeffrey GlassbergPresident
James SpringerVice President
Dennis OlleDirector
Fred HeathDirector
Leslie RiesDirector
Patricia SuttonDirector
Robert RobbinsDirector
Teresa KnipperDirector
Ann JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,212
Program Service Revenue
$337,988
Investment Income
$1,211
Other Revenue
$29,678
All Other Contributions
$321,397
Change in Net Assets
$-351,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,362
Other Expenses$550,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,605--$608,605
Depreciation Depletion$69,645--$69,645
Office Expenses$63,965--$63,965
Payroll Taxes$31,757--$31,757
Fees for Services Accounting$16,271--$16,271
Insurance$12,508--$12,508
Fees for Services Legal$9,819--$9,819
Other Expenses$6,272--$6,272
Fees for Services Other$5,854--$5,854
Interest$3,702--$3,702
All Other Expenses$621--$621
Total Functional Expenses$1,190,605$0$0$1,190,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$143,613
Other Liability$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North American Butterfly Association Inc
EIN
13-3689481
Phone
9732850907
Address
4 DELAWARE ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
Jeffrey Glassberg
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Glassberg
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
P&K CPAs LLC
Address
322 US Highway 46, Parsippany, NJ 07054
Preparer
John Patrizio
Phone
9738828810
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

“To educate members about regional butterflies and their habitats to enable them to positively impact conservation of butterflies in their home environment. This is acheived through member meetings that include presentations, workshops, and field trips led by experts to find, identify, and record butterflies of specific localities.expenses $132,844 grants $0 revenue $0the butterfly gardening program provides information to the public via brochures and the organization website about creating butterfly habitats by selecting andd growing appropriate plants for nectar to help populate butterflies in various parts of the country.”

Raw XML AppendixShowing 400 of 498 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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IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUTTERFLY COUNT PROGRAM GIVES THE PUBLIC THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN GATHERING DATA ON THE AMOUNTS AND VARIOUS KINDS OF NORTH AMERICAN BUTTERFLIES. DATA FROM THE COUNTS IS AVAILABLE TO SCIENTISTS TO STUDY POPULATION TRENDS OF THE NORTH AMERICAN BUTTERFLIES.
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