Civic Intelligence

Buttercup House Incorporated

990 • Fiscal year 2015 • EIN 75-1293046

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A
1106 E 6th StreetBorger, TX 79007

(806) 274-4996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$472,056

Down $25,146 (-5.1%) from 2014

Net Assets

Down

$443,495

Down $23,697 (-5.1%) from 2014

Liabilities

Down

$28,561

Down $1,449 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$807,600

Down $198 (-0.0%) from 2014

Expenses

Up

$831,297

Up $30,005 (+3.7%) from 2014

Net Income

Down

-$23,697

Down $30,203 (-464%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $452,468Liabilities 2011: $32,759Net Assets 2011: $419,7092011Assets 2012: $500,814Liabilities 2012: $32,533Net Assets 2012: $468,2812012Assets 2013: $489,377Liabilities 2013: $28,691Net Assets 2013: $460,6862013Assets 2014: $497,202Liabilities 2014: $30,010Net Assets 2014: $467,1922014Assets 2015: $472,056Liabilities 2015: $28,561Net Assets 2015: $443,4952015Assets 2016: $440,492Liabilities 2016: $28,826Net Assets 2016: $411,6662016Assets 2017: $495,334Liabilities 2017: $24,268Net Assets 2017: $471,0662017Assets 2018: $509,187Liabilities 2018: $22,568Net Assets 2018: $486,6192018Assets 2019: $553,351Liabilities 2019: $24,904Net Assets 2019: $528,4472019Assets 2020: $614,296Liabilities 2020: $24,692Net Assets 2020: $589,6042020Assets 2021: $721,246Liabilities 2021: $29,031Net Assets 2021: $692,2152021Assets 2022: $846,446Liabilities 2022: $34,823Net Assets 2022: $811,6232022Assets 2023: $885,835Liabilities 2023: $36,899Net Assets 2023: $848,9362023Assets 2024: $1,004,415Liabilities 2024: $50,657Net Assets 2024: $953,7582024Assets 2025: $1,039,835Liabilities 2025: $66,097Net Assets 2025: $973,7382025

Highlighted filing

2015

Assets$472,056
Liabilities$28,561
Net Assets$443,495
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $787,9572011Expenses 2012: $801,5522012Expenses 2013: $796,7612013Revenue 2014: $807,798Expenses 2014: $801,292Net Income 2014: $6,5062014Revenue 2015: $807,600Expenses 2015: $831,297Net Income 2015: -$23,6972015Revenue 2016: $728,243Expenses 2016: $760,072Net Income 2016: -$31,8292016Revenue 2017: $659,310Expenses 2017: $599,910Net Income 2017: $59,4002017Revenue 2018: $590,812Expenses 2018: $575,259Net Income 2018: $15,5532018Revenue 2019: $662,868Expenses 2019: $621,040Net Income 2019: $41,8282019Revenue 2020: $633,573Expenses 2020: $572,416Net Income 2020: $61,1572020Revenue 2021: $626,078Expenses 2021: $523,467Net Income 2021: $102,6112021Revenue 2022: $672,543Expenses 2022: $553,068Net Income 2022: $119,4752022Revenue 2023: $665,303Expenses 2023: $627,990Net Income 2023: $37,3132023Revenue 2024: $793,317Expenses 2024: $688,495Net Income 2024: $104,8222024Revenue 2025: $803,262Expenses 2025: $783,282Net Income 2025: $19,9802025

Highlighted filing

2015

Revenue$807,600
Expenses$831,297
Net Income-$23,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$807,600
Mission and Program Overview

Mission

Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,331$185,470▲ $23,139
Cash and Non-Interest-Bearing Accounts$224,402$178,303▼ $46,099
Land, Buildings, and Equipment, Net$79,121$75,250▼ $3,871
Accounts Receivable$15,506$16,844▲ $1,338
Prepaid Expenses and Deferred Charges$15,842$16,189▲ $347
Total Assets$497,202$472,056▼ $25,146
Liabilities
Accounts Payable and Accrued Expenses$26,085$23,965▼ $2,120
Deferred Revenue$3,925$4,596▲ $671
Total Liabilities$30,010$28,561▼ $1,449
Net Assets / Fund Balance
Unrestricted Net Assets$467,192$443,495▼ $23,697
Total Net Assets Fund Balance$467,192$443,495▼ $23,697
Total Liabilities and Net Assets / Fund Balance$497,202$472,056▼ $25,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,028$181,171$209,199
Buildings$15,051$35,200$50,251
Land$32,171-$32,171
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gloria RummelChairman
Carol Ann HerbstMember
Charlene BucklesMember
Dale GallaspyMember
Jackie WhatleyMember
Mary VaughnMember
Monica MoneymakerMember
Rebecca CalderMember
Dolores RenfroeSecretary
Marie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,403
Program Service Revenue
$325,514
Investment Income
$608
Other Revenue
$1,075
All Other Contributions
$110,146
Change in Net Assets
$-23,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,600
Total Revenue per Audited Statements
$807,600
Total Revenue per Form 990
$807,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,575
Other Expenses$188,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,999$101,180-$595,179
Payroll Taxes$39,339$8,057-$47,396
All Other Expenses$15,175$4,812-$19,987
Insurance$15,078$3,088-$18,166
Other Expenses$13,883$2,843-$16,726
Depreciation Depletion$10,324$2,114-$12,438
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$2,883--$2,883
Travel$1,831--$1,831
Occupancy$1,494$306-$1,800
Advertising$948--$948
Office Expenses$732$150-$882
Total Functional Expenses$701,247$130,050$0$831,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,297
Total Expenses per Audited Statements$831,297
Total Expenses per Form 990$831,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the cpa firm, it is reviewed with the office manager and executive director, it is then presented to the board for approval. Once approved by the baord it is filed by the executive direcotr.”

Form 990, Page 6, Part VI, Line 12C

“Annually, at the first meeting in septmeber, the conflict of interest statements will be reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Buttercup House Inc
EIN
75-1293046
Phone
8062744996
Address
1106 E 6TH STREET, BORGER, TX 79007

Signing Officer

Name
Carolyn Scott
Title
Executive Director
Phone
8062744996
Signed
2015-10-14

Organization Details

Principal Officer
Carolyn Scott
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023965
IRS990/AccountsReceivableGrp/BOYAmt015506
IRS990/AccountsReceivableGrp/EOYAmt016844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUTTERCUP HOUSE, INC. IS COMMITTED TO PROVIDING EVERY CHILD A HEALTHY, HAPPY, AND EDUCATIONAL ENVIRONMENT. AGE APPROPRIATE ACTIVITIES AND CURRICULUM ARE DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH OF EACH CHILD. WE BELIEVE THAT MEETING EACH CHILD'S NEEDS PROVIDES A FOUNDATION TO THEIR OPTIMAL LEARNING CAPABILITIES AND FUTURE SUCCESS IN SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt0948
IRS990/AdvertisingGrp/TotalAmt0948
IRS990/AllOtherContributionsAmt0110146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015175
IRS990/AllOtherExpensesGrp/TotalAmt019987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUTTERCUP HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum08062474996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 E 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BORGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224402
IRS990/CashNonInterestBearingGrp/EOYAmt0178303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02883
IRS990/ConferencesMeetingsGrp/TotalAmt02883
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt0188722
IRS990/CYOtherRevenueAmt01075
IRS990/CYProgramServiceRevenueAmt0325514
IRS990/CYRevenuesLessExpensesAmt0-23697
IRS990/CYSalariesCompEmpBnftPaidAmt0642575
IRS990/CYTotalExpensesAmt0831297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03925
IRS990/DeferredRevenueGrp/EOYAmt04596
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010324
IRS990/DepreciationDepletionGrp/TotalAmt012438
IRS990/Desc0PROVIDES CHILDCARE, CHILD DEVELOPMENT, AFTER SCHOOL, AND SUMMER PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0701247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES RENFROE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE BUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE GALLASPY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL ANN HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA MONEYMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE WHATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0370257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03088
IRS990/InsuranceGrp/ProgramServicesAmt015078
IRS990/InsuranceGrp/TotalAmt018166
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075250
IRS990/LandBldgEquipCostOrOtherBssAmt0291621
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUTTERCUP HOUSE, INC. IS COMMITTED TO PROVIDING EVERY CHILD A HEALTHY, HAPPY, AND EDUCATIONAL ENVIRONMENT. AGE APPROPRIATE ACTIVITIES AND CURRICULUM ARE DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH OF EACH CHILD. WE BELIEVE THAT MEETING EACH CHILD'S NEEDS PROVIDES A FOUNDATION TO THEIR OPTIMAL LEARNING CAPABILITIES AND FUTURE SUCCESS IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467192
IRS990/NetAssetsOrFundBalancesEOYAmt0443495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt01494
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0732
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OtherExpensesGrp/ProgramServicesAmt046694
IRS990/OtherExpensesGrp/ProgramServicesAmt135174
IRS990/OtherExpensesGrp/ProgramServicesAmt223693
IRS990/OtherExpensesGrp/ProgramServicesAmt313883
IRS990/OtherExpensesGrp/TotalAmt046694
IRS990/OtherExpensesGrp/TotalAmt135174
IRS990/OtherExpensesGrp/TotalAmt223693
IRS990/OtherExpensesGrp/TotalAmt316726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595179
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08057
IRS990/PayrollTaxesGrp/ProgramServicesAmt039339
IRS990/PayrollTaxesGrp/TotalAmt047396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016189
IRS990/PrincipalOfficerNm0CAROLYN SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0149044
IRS990/PYOtherRevenueAmt01623
IRS990/PYProgramServiceRevenueAmt0356830
IRS990/PYRevenuesLessExpensesAmt06506
IRS990/PYSalariesCompEmpBnftPaidAmt0652248
IRS990/PYTotalExpensesAmt0801292
IRS990/PYTotalRevenueAmt0807798
IRS990/ReconcilationRevenueExpnssAmt0-23697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02442177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt04065216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828255
IRS990ScheduleA/Total509Grp/TotalAmt04065216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050251
IRS990ScheduleD/EquipmentGrp/BookValueAmt028028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209199
IRS990ScheduleD/ExpensesSubtotalAmt0831297
IRS990ScheduleD/LandGrp/BookValueAmt032171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032171
IRS990ScheduleD/RevenueSubtotalAmt0807600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075250
IRS990ScheduleD/TotalExpensesPerForm990Amt0831297
IRS990ScheduleD/TotalRevenuePerForm990Amt0807600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTERCUP HOUSE, INC. IS COMMITTED TO PROVIDING EVERY CHILD A HEALTHY, HAPPY, AND EDUCATIONAL ENVIRONMENT. AGE APPROPRIATE ACTIVITIES AND CURRICULUM ARE DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH OF EACH CHILD. WE BELIEVE THAT MEETING EACH CHILD'S NEEDS PROVIDES A FOUNDATION TO THEIR OPTIMAL LEARNING CAPABILITIES AND FUTURE SUCCESS IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE CPA FIRM, IT IS REVIEWED WITH THE OFFICE MANAGER AND EXECUTIVE DIRECTOR, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED BY THE BAORD IT IS FILED BY THE EXECUTIVE DIRECOTR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, AT THE FIRST MEETING IN SEPTMEBER, THE CONFLICT OF INTEREST STATEMENTS WILL BE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497202
IRS990/TotalAssetsEOYAmt0472056
IRS990/TotalAssetsGrp/BOYAmt0497202
IRS990/TotalAssetsGrp/EOYAmt0472056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480403
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030010
IRS990/TotalLiabilitiesEOYAmt028561
IRS990/TotalLiabilitiesGrp/BOYAmt030010
IRS990/TotalLiabilitiesGrp/EOYAmt028561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443495
IRS990/TotalProgramServiceExpensesAmt0701247
IRS990/TotalProgramServiceRevenueAmt0325514
IRS990/TotalRevenueGrp/ExclusionAmt01683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472056
IRS990/TravelGrp/ProgramServicesAmt01831
IRS990/TravelGrp/TotalAmt01831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 E SIXTH STREET
IRS990/USAddress/CityNm0BORGER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062744996
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERCUP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0751293046
ReturnHeader/Filer/PhoneNum08062744996
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 E 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,056
Liabilities
$28,561
Net assets
$443,495
Revenue
$807,600
Expenses
$831,297
Net income
-$23,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.80$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.79$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.67$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.63$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.59$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.79