Civic Intelligence

Butterfly Hope Co Cheltenham Elementary School

990EZ • Fiscal year 2011 • EIN 84-1204907

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization Profile
1580 Julian Street80204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,898

No earlier filing loaded for comparison.

Net Assets

$46,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$33,486

No earlier filing loaded for comparison.

Expenses

$53,282

No earlier filing loaded for comparison.

Net Income

-$19,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $46,898Net Assets 2011: $46,8982011

Highlighted filing

2011

Assets$46,898
Liabilities-
Net Assets$46,898
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $33,486Expenses 2011: $53,282Net Income 2011: -$19,7962011

Highlighted filing

2011

Revenue$33,486
Expenses$53,282
Net Income-$19,796
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-1204907
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065987
IRS990EZ/CashSavingsAndInvestments/EOY046660
IRS990EZ/ContributionsGiftsGrantsEtc033265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19796
IRS990EZ/FeesAndOthPymtToIndContractors02128
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033486
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066694
IRS990EZ/NetAssetsOrFundBalancesBOY066694
IRS990EZ/NetAssetsOrFundBalances/EOY046898
IRS990EZ/NetAssetsOrFundBalancesEOY046898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101580 Julian Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111580 Julian Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121580 Julian Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131580 Julian Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Geri Mendoza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Esther Griswold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cinda Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-VP/Co Treasu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0707
IRS990EZ/OtherAssetsTotal/EOY0238
IRS990EZ/OtherExpensesTotal017393
IRS990EZ/OtherRevenueTotal0221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Natural science, gardening, and creative arts enrichment programs for inner city elementary students outside of the public school day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supplemental enrichment is provided to inner city elementary students through natural science, creative arts, and gardening programs throughout the school year and during the summer.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033761
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101580 Julian Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NamePerson0Esther Griswold
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07204248881
IRS990EZ/TotalAssets/BOY066694
IRS990EZ/TotalAssets/EOY046898
IRS990EZ/TotalExpenses053282
IRS990EZ/TotalProgramServiceExpenses036531
IRS990EZ/TotalRevenue033486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.butterflyhope.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0117156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome170/Total03165
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76660
IRS990ScheduleA/PublicSupportTotal1700368276
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033486
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0117156
IRS990ScheduleA/Total170/Total0368276
IRS990ScheduleA/TotalSupport0371441
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $707 Furniture and Fixtures - Ending $238
IRS990ScheduleO/GeneralExplanation/Explanation1Photography $29
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $90
IRS990ScheduleO/GeneralExplanation/Explanation3Board Expense $211
IRS990ScheduleO/GeneralExplanation/Explanation4Fundraising $229
IRS990ScheduleO/GeneralExplanation/Explanation5Gifts/Recognition $255
IRS990ScheduleO/GeneralExplanation/Explanation6Payroll Admin $848
IRS990ScheduleO/GeneralExplanation/Explanation7Program Expenses $1775
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expense $2901
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3123
IRS990ScheduleO/GeneralExplanation/Explanation10Teachers $7360
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $469
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $103
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $221
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841204907
ReturnHeader/Filer/Name/BusinessNameLine10Butterfly Hope
ReturnHeader/Filer/Name/BusinessNameLine20co Cheltenham Elementary School
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone07204248881
ReturnHeader/Filer/USAddress/AddressLine101580 Julian Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Esther Griswold
ReturnHeader/Officer/Title0Co-VP/Co Treasu
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T15:00:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,898
Liabilities
-
Net assets
$46,898
Revenue
$33,486
Expenses
$53,282
Net income
-$19,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$46.9$33.5$53.3$19.8