Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
The Butterfly Project
990EZ • Fiscal year 2017 • EIN 36-4811373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,670
No earlier filing loaded for comparison.
Net Assets
$44,483
No earlier filing loaded for comparison.
Liabilities
$5,187
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$155,591
No earlier filing loaded for comparison.
Expenses
$118,111
No earlier filing loaded for comparison.
Net Income
$37,480
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $155,591
Mission and Program Overview
Mission
The butterfly project provides a gentle, arts-based approach to teaching the holocaust as a way to engage people, both young and old in becoming advocates for social justice.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BUTTERFLY PROJECT WORKS WITH SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS AROUND THE WORLD, BRINGING UNIQUE HOLOCAUST EDUCATION PROGRAMS TO THOUSANDS OF PARTICIPANTS AND OFFERING THEM THE OPPORTUNITY TO PAINT BUTTERFLIES - ONE FOR EACH CHILD LOST IN THE HOLOCAUST. | $27,551 | $22,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL RATTNER PRICE | Executive Director | FT | $0 | - | - |
| JAN LANDAU | Director | PT | $0 | - | - |
| DOUG CRAMER | Director | PT | $0 | - | - |
| LESLEE WILLES | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Butterfly Project
- EIN
- 36-4811373
- Phone
- 6197086883
- Address
- 4950 MURPHY CANYON ROAD, SAN DIEGO, CA 92123
Signing Officer
- Name
- Cheryl Rattner Price
- Title
- Executive Director
- Phone
- 6197086883
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Brae Llp
- Address
- 15260 VENTURA BVLD SUITE 640, SHERMAN OAKS, CA 91403
- Preparer
- Robin Brock CPA
- Phone
- 8182061445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other misc income. Amount: 2,649.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: auto expense. Amount: 300. Description: bank charges and fees. Amount: 2,090. Description: business gifts. Amount: 1,159. Description: license and taxes. Amount: 1,921. Description: commissions. Amount: 1,000. Description: office expense. Amount: 4,810. Description: conferences and workshops. Amount: 675. Description: dues and subscriptions. Amount: 1,557. Description: insurance. Amount: 655. Description: marketing. Amount: 2,874. Description: meals and entertainment. Amount: 3,807. Description: travel. Amount: 11,089. Description: program expense. Amount: 22,435. Description: fundraising expense. Amount: 8,812. Total to form 990-ez, line 16: 63,184.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 6,536. End of year amount: 5,187.”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BUTTERFLY PROJECT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6197086883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4950 MURPHY CANYON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125391 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37480 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45809 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | CHERYL RATTNER PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAN LANDAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG CRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLEE WILLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63184 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2649 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BUTTERFLY PROJECT PROVIDES A GENTLE, ARTS-BASED APPROACH TO TEACHING THE HOLOCAUST AS A WAY TO ENGAGE PEOPLE, BOTH YOUNG AND OLD IN BECOMING ADVOCATES FOR SOCIAL JUSTICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2920 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BUTTERFLY PROJECT WORKS WITH SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS AROUND THE WORLD, BRINGING UNIQUE HOLOCAUST EDUCATION PROGRAMS TO THOUSANDS OF PARTICIPANTS AND OFFERING THEM THE OPPORTUNITY TO PAINT BUTTERFLIES - ONE FOR EACH CHILD LOST IN THE HOLOCAUST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6536 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22435 |
| IRS990EZ/TotalRevenueAmt | 0 | 155591 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEBUTTERFLYPROJECTNOW.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2649 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2649 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER MISC INCOME. AMOUNT: 2,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTO EXPENSE. AMOUNT: 300. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 2,090. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 1,159. DESCRIPTION: LICENSE AND TAXES. AMOUNT: 1,921. DESCRIPTION: COMMISSIONS. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,810. DESCRIPTION: CONFERENCES AND WORKSHOPS. AMOUNT: 675. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,557. DESCRIPTION: INSURANCE. AMOUNT: 655. DESCRIPTION: MARKETING. AMOUNT: 2,874. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,807. DESCRIPTION: TRAVEL. AMOUNT: 11,089. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 22,435. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 8,812. TOTAL TO FORM 990-EZ, LINE 16: 63,184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,536. END OF YEAR AMOUNT: 5,187. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL RATTNER PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6197086883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BUTTERFLY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 364811373 |
| ReturnHeader/Filer/PhoneNum | 0 | 6197086883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4950 MURPHY CANYON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A86D872870B111EF4F8F84A596AB94D01BB60213 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.87.20.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813904452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE BRAE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15260 VENTURA BVLD SUITE 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182061445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN BROCK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:36:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,670
- Liabilities
- $5,187
- Net assets
- $44,483
- Revenue
- $155,591
- Expenses
- $118,111
- Net income
- $37,480