Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 26-4768362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 133.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$120,526
Down $81,673 (-40%) from 2022
Net Assets
Down$118,783
Down $34,571 (-23%) from 2022
Liabilities
Down$1,743
Down $47,102 (-96%) from 2022
Revenue
Down$83,875
Down $11,796 (-12%) from 2022
Expenses
Down$140,515
Down $3,593 (-2.5%) from 2022
Net Income
Down-$56,640
Down $8,203 (-17%) from 2022
The mission of EdPro Development Inc is to provide quality accountable and professional development that promotes and facilitates academically challenging safe effective and inclusive schools for all students while building local capacity and integrating multiple initiatives.
The mission of EdPro Development, Inc. is to provide quality accountable and professional development that promotes and faciliates academically challenging, safe, effective, and inclusive schools for all students while building local capacity and integrating multiple initiatives.
| Description | Grants | Expenses |
|---|---|---|
| Met school contracts to provide consulation and ongoing support, as requested, to school nistrators, school teams, educators regarding the focus of the contract (e.g., (a) improve data based instruction, (b) support to teams to develop, implement, and evaluate sytems and practices related to positive behavior interventions and supports, (c) support to school staff related to developmet and implementation of intervention plans to support students with signficant behavior problems.) | - | $136,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BUTTERWORTH | Ed | PT | $112,000 | - | $112,000 |
| Toni McGriff | President | - | $0 | - | - |
| Julie Conroy | Secretary | - | $0 | - | - |
| Julie Dougherty | Board Member | - | $0 | - | - |
| Bryan Watson | Board Member | - | $0 | - | - |
| Angie Cannon | Secretary | - | $0 | - | - |
“Office Expenses $474”
“Information Technology $175”
“Travel $272”
“Interest $35”
“Insurance $1838”
“TELECOMMNICATIONS $1691”
“VEHICLE EXPENSES $1483”
“Dues & subscriptions $100”
“LICENSES & Fees $76”
“Accounts Receivable - Beginning $461 Accounts Receivable - Ending $0”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $368”
“Accounts Payable and Accrued Expenses - Beginning $1189 Accounts Payable and Accrued Expenses - Ending $0”
“PAYROLL LIAB - Beginning $26823 PAYROLL LIAB - Ending $1743”
“PPP LOAN - Beginning $20833 PPP LOAN - Ending $0”
“There were several adjustments needed based on inaccruate info reported on previous returns.there were inaccruate entries from several years ago related to health insurance premiums offered by the schoolthere were three bank accounts closed several years ago that remained on the balance sheet.there was a highly inflated liabitity for payroll taxes that needed to be adjusted to actual.prepaid expenses were ignored have been corrected for proper accrual based accounting.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BUTTERWORTH ED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8652070817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 PLEASANT POINT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPSHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 201738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20833 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120526 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83875 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 504 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 112000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Toni McGriff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Julie Conroy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julie Dougherty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bryan Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Angie Cannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER BUTTERWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ED |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 368 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 22069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6144 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of EdPro Development, Inc. is to provide quality accountable and professional development that promotes and faciliates academically challenging, safe, effective, and inclusive schools for all students while building local capacity and integrating multiple initiatives. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Met school contracts to provide consulation and ongoing support, as requested, to school nistrators, school teams, educators regarding the focus of the contract (e.g., (a) improve data based instruction, (b) support to teams to develop, implement, and evaluate sytems and practices related to positive behavior interventions and supports, (c) support to school staff related to developmet and implementation of intervention plans to support students with signficant behavior problems.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 132965 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48845 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1743 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136746 |
| IRS990EZ/TotalRevenueAmt | 0 | 83875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.edprodevelopment.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27907 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELECOMMNICATIONS $1691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE EXPENSES $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & Fees $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $461 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $1189 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL LIAB - Beginning $26823 PAYROLL LIAB - Ending $1743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PPP LOAN - Beginning $20833 PPP LOAN - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THERE WERE SEVERAL ADJUSTMENTS NEEDED BASED ON INACCRUATE INFO REPORTED ON PREVIOUS RETURNS.THERE WERE INACCRUATE ENTRIES FROM SEVERAL YEARS AGO RELATED TO HEALTH INSURANCE PREMIUMS OFFERED BY THE SCHOOLTHERE WERE THREE BANK ACCOUNTS CLOSED SEVERAL YEARS AGO THAT REMAINED ON THE BALANCE SHEET.THERE WAS A HIGHLY INFLATED LIABITITY FOR PAYROLL TAXES THAT NEEDED TO BE ADJUSTED TO ACTUAL.PREPAID EXPENSES WERE IGNORED HAVE BEEN CORRECTED FOR PROPER ACCRUAL BASED ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PRIOR PERIOD ADJUSTMENT |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUTTERWORTH |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDPRO DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDPR |
| ReturnHeader/Filer/EIN | 0 | 264768362 |
| ReturnHeader/Filer/PhoneNum | 0 | 8652070817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 233 PLEASANT POINT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPSHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04086 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300602335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRACY CASSIDY CPA SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Nugget Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075221014 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Cassidy CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-28T13:12:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNIFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.