Civic Intelligence

Edep Academy Homeschool Inc.

990 • Fiscal year 2020 • EIN 81-3591104

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2022

Organization ProfileWWW.EDEPACADEMY.ORG
164 Totowa Rd 3rd FloorWayne, NJ 07470

(201) 850-0059

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

887%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$291,069

Up $261,582 (+887%) from 2019

Net Assets

Up

$66,262

Up $91,843 (+359%) from 2019

Liabilities

Up

$224,807

Up $169,739 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$742,520

Up $256,086 (+53%) from 2019

Expenses

Up

$650,677

Up $108,993 (+20%) from 2019

Net Income

Up

$91,843

Up $147,093 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $2,209Liabilities 2016: $0Net Assets 2016: $2,2092016Assets 2017: $2,209Liabilities 2017: $0Net Assets 2017: $2,2092017Assets 2018: $52,790Liabilities 2018: $23,121Net Assets 2018: $29,6692018Assets 2019: $29,487Liabilities 2019: $55,068Net Assets 2019: -$25,5812019Assets 2020: $291,069Liabilities 2020: $224,807Net Assets 2020: $66,2622020Assets 2021: $228,576Liabilities 2021: $277,928Net Assets 2021: -$49,3522021Assets 2022: $203,075Liabilities 2022: $158,600Net Assets 2022: $44,4752022Assets 2023: $213,870Liabilities 2023: $152,127Net Assets 2023: $61,7432023Assets 2024: $229,382Liabilities 2024: $156,732Net Assets 2024: $72,6502024

Highlighted filing

2020

Assets$291,069
Liabilities$224,807
Net Assets$66,262
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $12,725Expenses 2016: $10,516Net Income 2016: $2,2092016Revenue 2017: $12,725Expenses 2017: $10,516Net Income 2017: $2,2092017Revenue 2018: $463,400Expenses 2018: $435,972Net Income 2018: $27,4282018Revenue 2019: $486,434Expenses 2019: $541,684Net Income 2019: -$55,2502019Revenue 2020: $742,520Expenses 2020: $650,677Net Income 2020: $91,8432020Revenue 2021: $395,644Expenses 2021: $511,258Net Income 2021: -$115,6142021Revenue 2022: $123,636Expenses 2022: $29,809Net Income 2022: $93,8272022Revenue 2023: $88,134Expenses 2023: $70,866Net Income 2023: $17,2682023Revenue 2024: $166,560Expenses 2024: $155,653Net Income 2024: $10,9072024

Highlighted filing

2020

Revenue$742,520
Expenses$650,677
Net Income$91,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$742,520
Mission and Program Overview

Mission

As edep academy our mission is to provide our students academic and spiritual development and strengthen their civic, moral, and ethical values. We are devoted to nurturing and challenging each student intellectually, emotionally, spiritually, morally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,787$148,753▲ $131,966
Accounts Receivable-$96,205-
Prepaid Expenses and Deferred Charges-$14,502-
Land, Buildings, and Equipment, Net$8,700$5,930▼ $2,770
Total Assets$29,487$291,069▲ $261,582
Other Assets Total$4,000$25,679▲ $21,679
Liabilities
Other Liabilities$25,241$224,807▲ $199,566
Accounts Payable and Accrued Expenses$29,827--
Total Liabilities$55,068$224,807▲ $169,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,581$66,262▲ $91,843
Total Net Assets Fund Balance$-25,581$66,262▲ $91,843
Total Liabilities and Net Assets / Fund Balance$29,487$291,069▲ $261,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,930$7,920$13,850
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Selman KalebekPresident
Fatih Sultan KumasBoard Member
Hikmet SahinBoard Member
Arman KozhabayevSecretary
Metin BasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,123
Program Service Revenue
$701,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,123
Change in Net Assets
$91,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,349
Other Expenses$317,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,484$29,943-$299,427
Occupancy$128,669$14,296-$142,965
Fees for Services Other$114,393$385-$114,778
Payroll Taxes$30,530$3,392-$33,922
Office Expenses$26,075--$26,075
Insurance$19,347$2,150-$21,497
Conferences and Meetings$3,600$400-$4,000
Travel$3,161$351-$3,512
Depreciation Depletion$2,770--$2,770
Fees for Services Legal-$1,200-$1,200
Advertising$225$25-$250
Interest-$250-$250
Information Technology$28$3-$31
Total Functional Expenses$598,282$52,395$0$650,677
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
Sba Loan Payable$159,900
Ppp Loan Payable$55,649
Payroll Liabilities$6,797
Credit Card$2,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Edep Academy Homeschool Inc
EIN
81-3591104
Phone
2018500059
Address
164 TOTOWA RD 3RD FLOOR, WAYNE, NJ 07470

Signing Officer

Name
Selman Kalebek
Title
President
Phone
2018500059
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selman Kalebek
Formed
2016
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
20

Preparer

Firm
Atlantic Accounting Services LLC
Address
417 TOTOWA ROAD, TOTOWA, NJ 07512-2080
Preparer
Nevzat Yilmaz CPA
Phone
9737777723
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As edep academy our mission is to provide our students academic and spiritual development and strengthen their civic, moral, and ethical values. We are devoted to nurturing and challenging each student intellectually, emotionally, spiritually, morally, and socially.”

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

“Educational puposes have been achieved”

Form 990, Part IX, Line 11G

“Bank charges & fees 509 57 0 camps/trips 20,204 0 0 car & truck 6,686 0 0 catering service 61,431 0 0 competotion/events 4,473 0 0 educational material 12,224 0 0 nj annual report 0 63 0 shipping, freight & delivery 347 39 0 other business expenses 0 75 0 job supplies 973 108 0 school uniform 3,274 0 0 payroll processing fee 389 43 0 quickbooks payment fees 3,883 0 0 total 114,393 385 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS EDEP ACADEMY OUR MISSION IS TO PROVIDE OUR STUDENTS ACADEMIC AND SPIRITUAL DEVELOPMENT AND STRENGTHEN THEIR CIVIC, MORAL, AND ETHICAL VALUES. WE ARE DEVOTED TO NURTURING AND CHALLENGING EACH STUDENT INTELLECTUALLY, EMOTIONALLY, SPIRITUALLY, MORALLY, AND SOCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PUPOSES HAVE BEEN ACHIEVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES 509 57 0 CAMPS/TRIPS 20,204 0 0 CAR & TRUCK 6,686 0 0 CATERING SERVICE 61,431 0 0 COMPETOTION/EVENTS 4,473 0 0 EDUCATIONAL MATERIAL 12,224 0 0 NJ ANNUAL REPORT 0 63 0 SHIPPING, FREIGHT & DELIVERY 347 39 0 OTHER BUSINESS EXPENSES 0 75 0 JOB SUPPLIES 973 108 0 SCHOOL UNIFORM 3,274 0 0 PAYROLL PROCESSING FEE 389 43 0 QUICKBOOKS PAYMENT FEES 3,883 0 0 TOTAL 114,393 385 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceRevenueAmt0701397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742520
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291069
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03512
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt030 PARK ST
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDEPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELMAN KALEBEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018500059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEP ACADEMY HOMESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEP
ReturnHeader/Filer/EIN0813591104
ReturnHeader/Filer/PhoneNum02018500059
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 TOTOWA RD 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263645875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 TOTOWA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOTOWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075122080
ReturnHeader/PreparerPersonGrp/PhoneNum09737777723
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEVZAT YILMAZ CPA
ReturnHeader/ReturnTs02022-04-18T16:11:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SELMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALEBEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,069
Liabilities
$224,807
Net assets
$66,262
Revenue
$742,520
Expenses
$650,677
Net income
$91,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.57$0.73$1.67$1.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.52$0.62$0.88$0.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.59$0.44$1.24$0.30$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.78$0.49$3.96$5.11$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.25$0.66$7.43$6.51$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.55$0.26$4.86$5.42$0.55
2018Summary only. Only limited summary data is available for this year.$0.53$0.23$0.30$4.63$4.36$0.27
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.11$0.02