Civic Intelligence

Emerson Park Development Corporation

EIN 37-1265166 • 501(c)3

Profile

Neighborhood and community development

1798 Summit Avenue62202

www.emersonpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,554,080

Down $20,700 (-1.3%) from 2013

Liabilities

Up

$867,253

Up $166,533 (+24%) from 2013

Net Assets

Down

$686,827

Down $187,233 (-21%) from 2013

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

$2,115,501

No earlier filing loaded for comparison.

Expenses

Up

$2,302,734

Up $451,040 (+24%) from 2013

Net Income

-$187,233

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,591,960Liabilities 2010: $523,244Net Assets 2010: $1,068,7162010Assets 2011: $1,540,997Liabilities 2011: $483,348Net Assets 2011: $1,057,6492011Assets 2012: $1,523,870Liabilities 2012: $513,879Net Assets 2012: $1,009,9912012Assets 2013: $1,574,780Liabilities 2013: $700,720Net Assets 2013: $874,0602013Assets 2014: $1,554,080Liabilities 2014: $867,253Net Assets 2014: $686,8272014

Highlighted filing

2014

Assets$1,554,080
Liabilities$867,253
Net Assets$686,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,719,2792010Expenses 2011: $1,946,7012011Expenses 2012: $2,051,5812012Expenses 2013: $1,851,6942013Revenue 2014: $2,115,501Expenses 2014: $2,302,734Net Income 2014: -$187,2332014

Highlighted filing

2014

Revenue$2,115,501
Expenses$2,302,734
Net Income-$187,233
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,080
Liabilities
$867,253
Net assets
$686,827
Revenue
$2,115,501
Expenses
$2,302,734
Net income
-$187,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.87$0.69$2.12$2.30$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.70$0.87$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.51$1.01$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.48$1.06$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.52$1.07$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,152,059
Mission and Program Overview

Mission

Neighborhood and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$698,482$698,370▼ $112
Land, Buildings, and Equipment, Net$653,503$632,025▼ $21,478
Pledges and Grants Receivable$117,811$176,262▲ $58,451
Accounts Receivable$51,539$36,997▼ $14,542
Other Notes and Loans Receivable, Net$16,500--
Prepaid Expenses and Deferred Charges$4,115$9,761▲ $5,646
Cash and Non-Interest-Bearing Accounts$32,830$665▼ $32,165
Total Assets$1,574,780$1,554,080▼ $20,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,889$557,173▼ $33,716
Accounts Payable and Accrued Expenses$109,072$305,362▲ $196,290
Other Liabilities$759$4,718▲ $3,959
Total Liabilities$700,720$867,253▲ $166,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$830,410$698,370▼ $132,040
Unrestricted Net Assets$43,650$-11,543▼ $55,193
Total Net Assets Fund Balance$874,060$686,827▼ $187,233
Total Liabilities and Net Assets / Fund Balance$1,574,780$1,554,080▼ $20,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,170$232,754$699,924
Equipment$13,388$197,944$211,332
Land$151,467--
Other Securities$698,370--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie Kimmel ForbyExecutive DiFT$78,877$8,263$87,140

Board Members and Trustees

NameTitle
Anthony TarvinPresident
Arlando FerrellDirector
Gina WalkerDirector
Keith MosbyDirector
Linda JacksonDirector
Pinkie WhittakerDirector
Marinella TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,407
Program Service Revenue
$908,234
Investment Income
$0
Other Revenue
$66,860
All Other Contributions
$3,008
Change in Net Assets
$-187,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,501
Revenue Not Reported on Form 990
$36,558
Total Revenue per Audited Statements
$2,152,059
Total Revenue per Form 990
$2,115,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,776
Salaries, Compensation, and Employee Benefits$907,274
Grants and Similar Amounts Paid$47,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,270--$556,270
Fees for Services Other$165,542--$165,542
Payroll Taxes$131,350--$131,350
Other Employee Benefits$116,441--$116,441
Current Officers, Directors, Trustees, and Key Employees$103,213--$103,213
Occupancy$91,389--$91,389
Grants to Domestic Individuals$47,684--$47,684
Depreciation Depletion$46,530--$46,530
Office Expenses$7,231$35,572-$42,803
Interest$30,195--$30,195
Insurance$28,628--$28,628
All Other Expenses$19,063$1,911-$20,974
Fees for Services Legal$20,140--$20,140
Fees for Services Accounting$10,582$7,000-$17,582
Travel$16,446--$16,446
Other Expenses$14,960$90-$15,050
Conferences and Meetings$1,411--$1,411
Advertising-$100-$100
Total Functional Expenses$2,258,061$44,673$0$2,302,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,339,292
Expenses per Audited Statements$2,302,734
Total Expenses per Form 990$2,302,734
Expenses Not Reported on Form 990$36,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,504
Deposits$1,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the financial staff and also by appropriate members of the board before signing and submitting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the director's compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

EIN
37-1265166
Phone
6188741671

Signing Officer

Name
Vickie Kimmel Forby
Title
Executive Director
Phone
6188741671
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Kimmel Forby
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
355
Volunteers
65

Preparer

Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The agency discontinued the charter school at the end of the fiscal year.”

Form 990, Page 2, Part III, Line 4D

“Youthbuild americorps - this program is designed to train youth in the home construction trade. This program is funded through youthbuild usa. Urban weatherization initiative (uwi) - this program is administered by the office of urban assistance in the illinois department of commerce and economic opportunity. It has the distinction of being the first state funded weatherization program in the country. The purpose is to create jobs and increase skills and career opportunities for the under/unemployed, to improve energy efficiency and reduce energy costs in disadvantaged communities, and to stimulate local economies by purchasing supplies from local distributors and manufacturers.”

Form 990, Part XI, Line 9

“Rental expenses 36,558 rental expenses -36,558”

Financial Statement Notes

Schedule D, Page 3, Part X

“Epdc is operated exclusively for non-profit purposes and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Epdc has adopted the provisions of fasb asc 740-10-25 requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Epdc evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. The open tax years subject for review by the governing agencies are the three years ended june 30, 2011, 2012, and 2013.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 36,558”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 36,558”

Raw XML AppendixShowing 400 of 467 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/BOYAmt0109072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305362
IRS990/AccountsReceivableGrp/BOYAmt051539
IRS990/AccountsReceivableGrp/EOYAmt036997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD AND COMMUNITY DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt03008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019063
IRS990/AllOtherExpensesGrp/TotalAmt020974
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0VICKIE KIMMEL FORBY
IRS990/BooksInCareOfDetail/PhoneNum06188741671
IRS990/BooksInCareOfDetail/USAddress/AddressLine101798 SUMMIT AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0EAST ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032830
IRS990/CashNonInterestBearingGrp/EOYAmt0665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103213
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01411
IRS990/ConferencesMeetingsGrp/TotalAmt01411
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01140407
IRS990/CYGrantsAndSimilarPaidAmt047684
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01347776
IRS990/CYOtherRevenueAmt066860
IRS990/CYProgramServiceRevenueAmt0908234
IRS990/CYRevenuesLessExpensesAmt0-187233
IRS990/CYSalariesCompEmpBnftPaidAmt0907274
IRS990/CYTotalExpensesAmt02302734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02115501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046530
IRS990/DepreciationDepletionGrp/TotalAmt046530
IRS990/Desc0CHARTER SCHOOL - PROGRAM TO PROVIDE EDUCATION AND TRAINING TO YOUTH IN THE EMERSON PARK NEIGHBORHOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0797735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010582
IRS990/FeesForServicesAccountingGrp/TotalAmt017582
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020140
IRS990/FeesForServicesLegalGrp/TotalAmt020140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165542
IRS990/FeesForServicesOtherGrp/TotalAmt0165542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt78263
IRS990/Form990PartVIISectionAGrp/PersonNm0MARINELLA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PINKIE WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY TARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLANDO FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE KIMMEL FORBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778877
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01137399
IRS990/GrantAmt035584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047684
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02152059
IRS990/GrossRentsGrp/RealAmt076398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028628
IRS990/InsuranceGrp/TotalAmt028628
IRS990/InterestGrp/ProgramServicesAmt030195
IRS990/InterestGrp/TotalAmt030195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0698482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0698370
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632025
IRS990/LandBldgEquipCostOrOtherBssAmt01062723
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt036558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD AND COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557173
IRS990/NetAssetsOrFundBalancesBOYAmt0874060
IRS990/NetAssetsOrFundBalancesEOYAmt0686827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091389
IRS990/OccupancyGrp/TotalAmt091389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035572
IRS990/OfficeExpensesGrp/ProgramServicesAmt07231
IRS990/OfficeExpensesGrp/TotalAmt042803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116441
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM/FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt0628272
IRS990/OtherExpensesGrp/ProgramServicesAmt1138334
IRS990/OtherExpensesGrp/ProgramServicesAmt284380
IRS990/OtherExpensesGrp/ProgramServicesAmt314960
IRS990/OtherExpensesGrp/TotalAmt0628272
IRS990/OtherExpensesGrp/TotalAmt1138334
IRS990/OtherExpensesGrp/TotalAmt284380
IRS990/OtherExpensesGrp/TotalAmt315050
IRS990/OtherLiabilitiesGrp/BOYAmt0759
IRS990/OtherLiabilitiesGrp/EOYAmt04718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18056
IRS990/OtherRevenueTotalAmt027020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131350
IRS990/PayrollTaxesGrp/TotalAmt0131350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09761
IRS990/PrincipalOfficerNm0VICKIE KIMMEL FORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908234
IRS990/ProgSrvcAccomActy2Grp/Desc0DCEO YOUTH PROGRAMS - THIS PROGRAM IS DESIGNED TO TRAIN YOUTH IN THE HOME CONSTRUCTION TRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06325
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD DEVELOPMENT - TO BUILD AFFORDABLE HOUSING AND REFURBISH EXISTING HOMES IN THE EMERSON PARK NEIGHBORHOOD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTHBUILD AMERICORPS - THIS PROGRAM IS DESIGNED TO TRAIN YOUTH IN THE HOME CONSTRUCTION TRADE. THIS PROGRAM IS FUNDED THROUGH YOUTHBUILD USA. URBAN WEATHERIZATION INITIATIVE (UWI) - THIS PROGRAM IS ADMINISTERED BY THE OFFICE OF URBAN ASSISTANCE IN THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY. IT HAS THE DISTINCTION OF BEING THE FIRST STATE FUNDED WEATHERIZATION PROGRAM IN THE COUNTRY. THE PURPOSE IS TO CREATE JOBS AND INCREASE SKILLS AND CAREER OPPORTUNITIES FOR THE UNDER/UNEMPLOYED, TO IMPROVE ENERGY EFFICIENCY AND REDUCE ENERGY COSTS IN DISADVANTAGED COMMUNITIES, AND TO STIMULATE LOCAL ECONOMIES BY PURCHASING SUPPLIES FROM LOCAL DISTRIBUTORS AND MANUFACTURERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054704
IRS990/PYOtherExpensesAmt0762037
IRS990/PYOtherRevenueAmt0-49997
IRS990/PYProgramServiceRevenueAmt0649643
IRS990/PYRevenuesLessExpensesAmt0-135931
IRS990/PYSalariesCompEmpBnftPaidAmt01034953
IRS990/PYTotalExpensesAmt01851694
IRS990/PYTotalRevenueAmt01715763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039840
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908234
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 137,756
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05920714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02829280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt05920714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05920714
IRS990ScheduleA/TotalSupportAmt06240063
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/BookValueAmt0467170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699924
IRS990ScheduleD/EquipmentGrp/BookValueAmt013388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211332
IRS990ScheduleD/ExpensesNotReportedAmt036558
IRS990ScheduleD/ExpensesSubtotalAmt02302734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151467
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0151467
IRS990ScheduleD/OtherExpensesIncludedAmt036558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenueAmt036558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0698370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARSONS PLACE
IRS990ScheduleD/RevenueNotReportedAmt036558
IRS990ScheduleD/RevenueSubtotalAmt02115501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPDC IS OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EPDC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. EPDC EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE OPEN TAX YEARS SUBJECT FOR REVIEW BY THE GOVERNING AGENCIES ARE THE THREE YEARS ENDED JUNE 30, 2011, 2012, AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 36,558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,558
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632025
IRS990ScheduleD/TotalBookValueSecuritiesAmt0698370
IRS990ScheduleD/TotalExpensesPerForm990Amt02302734
IRS990ScheduleD/TotalLiabilityAmt04718
IRS990ScheduleD/TotalRevenuePerForm990Amt02115501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02152059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044007
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUS TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL ITEMS & RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REQUIRED TO SIGN IN AT SCHOOL EACH DAY, AND THIS IS USED TO VERIFY ATTENDANCE AND RECEIVE BUS TICKETS. THE ATTENDANCE LIST IS REVIEWED BY AN APPROPRIATE INDIVIDUAL BEFORE THE BUS TICKETS ARE ISSUED. REGARDING THE UTILITY ASSISTANCE, A STUDENT MUST SHOW FINANCIAL NEED AND PROVIDE A FINAL NOTICE OF BILLING OF THE UTILITY BILL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DISCONTINUED THE CHARTER SCHOOL AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTHBUILD AMERICORPS - THIS PROGRAM IS DESIGNED TO TRAIN YOUTH IN THE HOME CONSTRUCTION TRADE. THIS PROGRAM IS FUNDED THROUGH YOUTHBUILD USA. URBAN WEATHERIZATION INITIATIVE (UWI) - THIS PROGRAM IS ADMINISTERED BY THE OFFICE OF URBAN ASSISTANCE IN THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY. IT HAS THE DISTINCTION OF BEING THE FIRST STATE FUNDED WEATHERIZATION PROGRAM IN THE COUNTRY. THE PURPOSE IS TO CREATE JOBS AND INCREASE SKILLS AND CAREER OPPORTUNITIES FOR THE UNDER/UNEMPLOYED, TO IMPROVE ENERGY EFFICIENCY AND REDUCE ENERGY COSTS IN DISADVANTAGED COMMUNITIES, AND TO STIMULATE LOCAL ECONOMIES BY PURCHASING SUPPLIES FROM LOCAL DISTRIBUTORS AND MANUFACTURERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCIAL STAFF AND ALSO BY APPROPRIATE MEMBERS OF THE BOARD BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 36,558 RENTAL EXPENSES -36,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0830410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0698370
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574780
IRS990/TotalAssetsEOYAmt01554080
IRS990/TotalAssetsGrp/BOYAmt01574780
IRS990/TotalAssetsGrp/EOYAmt01554080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140407
IRS990/TotalEmployeeCnt0355
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.