Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1740732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$32,904
Down $110,516 (-77%) from 2023
Net Assets
Down$32,704
Down $110,499 (-77%) from 2023
Liabilities
Down$200
Down $17 (-7.8%) from 2023
Revenue
Down$1,999,977
Down $400,941 (-17%) from 2023
Expenses
Down$2,110,476
Down $149,962 (-6.6%) from 2023
Net Income
Down-$110,499
Down $250,979 (-179%) from 2023
Butterfly support services passionately strives in helping children and families heal from traumatic experiences through researchbased treatment that focuses on awareness, knowledge, and effectiveness. We envision a reality where every child and family who comes through our doors will have their psychological, emotional, and spiritual needs met in order to move forward towards becoming the best version of themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,647 | $25,257 | ▼ $9,390 |
| Savings and Temporary Cash Investments | $107,373 | $6,247 | ▼ $101,126 |
| Total Assets | $143,420 | $32,904 | ▼ $110,516 |
| Other Assets Total | $1,400 | $1,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $217 | $200 | ▼ $17 |
| Total Liabilities | $217 | $200 | ▼ $17 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $143,203 | $32,704 | ▼ $110,499 |
| Total Net Assets Fund Balance | $143,203 | $32,704 | ▼ $110,499 |
| Total Liabilities and Net Assets / Fund Balance | $143,420 | $32,904 | ▼ $110,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Thompson | Executive Director | FT | $117,224 | $3,209 | $120,433 |
| Name | Title |
|---|---|
| Jillian Baxter | President |
| Tammy Little | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,710,076 |
| Other Expenses | $400,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,611 | $127,846 | - | $1,278,457 |
| Fees for Services Other | $185,817 | $20,646 | - | $206,463 |
| Other Employee Benefits | $143,639 | $15,960 | - | $159,599 |
| Payroll Taxes | $133,587 | - | - | $133,587 |
| Current Officers, Directors, Trustees, and Key Employees | $108,390 | $12,043 | - | $120,433 |
| Office Expenses | $50,979 | $5,663 | - | $56,642 |
| Fees for Services Accounting | $38,354 | $4,262 | - | $42,616 |
| Fees for Services Management | $38,313 | $4,257 | - | $42,570 |
| Occupancy | $28,394 | - | - | $28,394 |
| Pension Plan Contributions | $16,200 | $1,800 | - | $18,000 |
| Information Technology | $10,157 | $535 | - | $10,692 |
| Advertising | $4,192 | - | - | $4,192 |
| Travel | - | $4,108 | - | $4,108 |
| Insurance | $3,411 | - | - | $3,411 |
| Conferences and Meetings | $550 | - | - | $550 |
| Other Expenses | $53 | $709 | - | $53 |
| Total Functional Expenses | $1,912,647 | $197,829 | $0 | $2,110,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $200 |
“The president and treasurer review the form 990. The final form 990 is available to any board member who requests it.”
“The organization makes available all documents required by law”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUTTERFLY SUPPORT SERVICES PASSIONATELY STRIVES IN HELPING CHILDREN AND FAMILIES HEAL FROM TRAUMATIC EXPERIENCES THROUGH RESEARCHBASED TREATMENT THAT FOCUSES ON AWARENESS, KNOWLEDGE, AND EFFECTIVENESS. WE ENVISION A REALITY WHERE EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS WILL HAVE THEIR PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL NEEDS MET IN ORDER TO MOVE FORWARD TOWARDS BECOMING THE BEST VERSION OF THEMSELVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4192 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138025642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7373 BROOKCREST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 997 |
| IRS990/CYOtherExpensesAmt | 0 | 400400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1998980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1710076 |
| IRS990/CYTotalExpensesAmt | 0 | 2110476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1999977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SERVICES CONSIST OF COMMUNITY-BASED MENTAL HEALTH REHABILITATION SERVICES AND NECESSARY SUPPORTS PROVIDED THROUGH A TEAM APPROACH TO ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING REHABILITATIVE AND RECOVERY GOALS. IT IS INTENDED FOR INDIVIDUALS WITH MENTAL ILLNESS, WHO HAVE COMPLEX AND EXTENSIVE TREATMENT NEEDS. OUR PROGRAM IS DESIGNED TO REDUCE PRESENTING PSYCHIATRIC SYMPTOMS AND PROMOTE SYMPTOM STABILITY, RESTORE THE INDIVIDUAL'S COMMUNITY LIVING AND INTERPERSONAL SKILLS, PROVIDE FIRST RESPONDER INTERVENTION AND DEESCALATE THE CURRENT CRISIS, AND ENSURE LINKAGE TO COMMUNITY SERVICES AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143203 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1912647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42616 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38313 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILLIAN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1999977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUTTERFLY SUPPORT SERVICES PASSIONATELY STRIVES IN HELPING CHILDREN AND FAMILIES HEAL FROM TRAUMATIC EXPERIENCES THROUGH RESEARCHBASED TREATMENT THAT FOCUSES ON AWARENESS, KNOWLEDGE, AND EFFECTIVENESS. WE ENVISION A REALITY WHERE EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS WILL HAVE THEIR PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL NEEDS MET IN ORDER TO MOVE FORWARD TOWARDS BECOMING THE BEST VERSION OF THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159599 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDITATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS EXPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILLIAN BAXTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1998980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1998980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1373 |
| IRS990/PYOtherExpensesAmt | 0 | 618526 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2399545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1641912 |
| IRS990/PYTotalExpensesAmt | 0 | 2260438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2400918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110499 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1998980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1998980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2399545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1058273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5677688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2370 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5686688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1998980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5686688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1999977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2400918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1067273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5689058 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW THE FORM 990. THE FINAL FORM 990 IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 143420 |
| IRS990/TotalAssetsEOYAmt | 0 | 32904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1912647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2110476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32704 |
| IRS990/TotalOtherCompensationAmt | 0 | 3209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1912647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1998980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1998980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1999977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32904 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/TravelGrp/TotalAmt | 0 | 4108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7373 BROOKCREST DRIVE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://BUTTERFLYSS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138025642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTTERFLY SUPPORT SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 841740732 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138025642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7373 BROOKCREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45237 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 EAST MAIN STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373992000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENEA R IRICK |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T15:04:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.