Civic Intelligence

Edpro Development Inc.

990EZ • Fiscal year 2023 • EIN 26-4768362

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

233 Pleasant Point RdTopsham, ME 04086

(865) 207-0817

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$112,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 133.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $251,976Liabilities 2021: $50,230Net Assets 2021: $201,7462021Assets 2022: $202,199Liabilities 2022: $48,845Net Assets 2022: $153,3542022Assets 2023: $120,526Liabilities 2023: $1,743Net Assets 2023: $118,7832023Assets 2024: $48,444Liabilities 2024: $6,764Net Assets 2024: $41,6802024

Highlighted filing

2023

Assets$120,526
Liabilities$1,743
Net Assets$118,783

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $105,116Expenses 2021: $147,072Net Income 2021: -$41,9562021Revenue 2022: $95,671Expenses 2022: $144,108Net Income 2022: -$48,4372022Revenue 2023: $83,875Expenses 2023: $140,515Net Income 2023: -$56,6402023Revenue 2024: $75,026Expenses 2024: $152,129Net Income 2024: -$77,1032024

Highlighted filing

2023

Revenue$83,875
Expenses$140,515
Net Income-$56,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$83,875
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BUTTERWORTHEdPT$112,000-$112,000
Toni McGriffPresident-$0--
Julie ConroySecretary-$0--
Julie DoughertyBoard Member-$0--
Bryan WatsonBoard Member-$0--
Angie CannonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Edpro Development Inc
EIN
26-4768362
Phone
8652070817
Address
233 PLEASANT POINT RD, TOPSHAM, ME 04086

Signing Officer

Name
Jennifer
Title
Butterworth
Signed
2023-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $474

Other Expenses.1003

Information Technology $175

Other Expenses.1005

Travel $272

Other Expenses.1008

Interest $35

Other Expenses.1012

Insurance $1838

Other Expenses.1

TELECOMMNICATIONS $1691

Other Expenses.2

VEHICLE EXPENSES $1483

Other Expenses.3

Dues & subscriptions $100

Other Expenses.4

LICENSES & Fees $76

Other Assets.1005

Accounts Receivable - Beginning $461 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $368

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1189 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PAYROLL LIAB - Beginning $26823 PAYROLL LIAB - Ending $1743

Total Liabilities.2

PPP LOAN - Beginning $20833 PPP LOAN - Ending $0

Prior Period Adjustment

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.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BUTTERWORTH ED
IRS990EZ/BooksInCareOfDetail/PhoneNum08652070817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 PLEASANT POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOPSHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toni McGriff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angie Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368
IRS990EZ/OtherChangesInNetAssetsAmt022069
IRS990EZ/OtherExpensesTotalAmt06144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt062538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Met 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/ProgramServiceExpensesAmt0136746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140515
IRS990EZ/TotalProgramServiceExpensesAmt0136746
IRS990EZ/TotalRevenueAmt083875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.edprodevelopment.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt020833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020833
IRS990ScheduleA/TotalSupportAmt027907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMNICATIONS $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & Fees $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $461 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1189 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIAB - Beginning $26823 PAYROLL LIAB - Ending $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP LOAN - Beginning $20833 PPP LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THERE 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/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PRIOR PERIOD ADJUSTMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUTTERWORTH
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDPRO DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EDPR
ReturnHeader/Filer/EIN0264768362
ReturnHeader/Filer/PhoneNum08652070817
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 PLEASANT POINT RD
ReturnHeader/Filer/USAddress/CityNm0TOPSHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300602335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY CASSIDY CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Nugget Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02075221014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Cassidy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T13:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNIFER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings