Civic Intelligence

Harmony Education Foundation

990 • Fiscal year 2020 • EIN 47-3863601

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileHARMONYED.ORG
9303 W Sam Houston Pkwy S Ste 155Houston, TX 77099

(713) 900-7173

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

15.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$137,002

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$119,170,888

Up $26,778,971 (+29%) from 2019

Net Assets

Down

-$2,917,138

Down $1,138,530 (-64%) from 2019

Liabilities

Up

$122,088,026

Up $27,917,501 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$8,131,447

Up $2,543,819 (+46%) from 2019

Expenses

Up

$9,269,977

Up $2,918,537 (+46%) from 2019

Net Income

Down

-$1,138,530

Down $374,718 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0-$50MAssets 2015: $57,093,371Liabilities 2015: $57,061,748Net Assets 2015: $31,6232015Assets 2017: $58,825,044Liabilities 2017: $59,257,685Net Assets 2017: -$432,6412017Assets 2018: $73,011,436Liabilities 2018: $73,777,536Net Assets 2018: -$766,1002018Assets 2019: $92,391,917Liabilities 2019: $94,170,525Net Assets 2019: -$1,778,6082019Assets 2020: $119,170,888Liabilities 2020: $122,088,026Net Assets 2020: -$2,917,1382020Assets 2021: $114,104,071Liabilities 2021: $118,049,269Net Assets 2021: -$3,945,1982021Assets 2022: $111,751,864Liabilities 2022: $116,107,210Net Assets 2022: -$4,355,3462022Assets 2023: $111,326,562Liabilities 2023: $115,115,119Net Assets 2023: -$3,788,5572023Assets 2024: $108,147,190Liabilities 2024: $111,379,826Net Assets 2024: -$3,232,6362024

Highlighted filing

2020

Assets$119,170,888
Liabilities$122,088,026
Net Assets-$2,917,138
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,026,474Expenses 2015: $994,848Net Income 2015: $31,6262015Revenue 2017: $1,958,603Expenses 2017: $2,563,437Net Income 2017: -$604,8342017Revenue 2018: $5,218,589Expenses 2018: $5,217,888Net Income 2018: $7012018Revenue 2019: $5,587,628Expenses 2019: $6,351,440Net Income 2019: -$763,8122019Revenue 2020: $8,131,447Expenses 2020: $9,269,977Net Income 2020: -$1,138,5302020Revenue 2021: $8,179,563Expenses 2021: $9,207,623Net Income 2021: -$1,028,0602021Revenue 2022: $12,576,974Expenses 2022: $12,987,122Net Income 2022: -$410,1482022Revenue 2023: $15,940,916Expenses 2023: $15,374,127Net Income 2023: $566,7892023Revenue 2024: $16,289,257Expenses 2024: $15,733,336Net Income 2024: $555,9212024

Highlighted filing

2020

Revenue$8,131,447
Expenses$9,269,977
Net Income-$1,138,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$8,131,447
Mission and Program Overview

Mission

To support charter schools and educational organizations located in arizona, arkansas, kansas, new mexico, mississippi, missouri, louisiana, oklahoma, tennessee, and texas.

The mission of the harmony education foundation is to establish proactive partnerships among educational institutions, philanthropic organizations, the private sector and the communities we serve to link resources with students educational needs through scholarships, classroom grants and other educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,259,972$98,606,562▲ $24,346,590
Savings and Temporary Cash Investments$17,109,386$18,821,198▲ $1,711,812
Cash and Non-Interest-Bearing Accounts$1,022,559$1,717,067▲ $694,508
Accounts Receivable-$26,061-
Total Assets$92,391,917$119,170,888▲ $26,778,971
Liabilities
Tax Exempt Bond Liabilities$86,254,842$98,043,384▲ $11,788,542
Mortgage Notes Payable Secured by Investment Property$3,631,092$17,304,382▲ $13,673,290
Accounts Payable and Accrued Expenses$3,025,752$5,163,654▲ $2,137,902
Other Liabilities$1,258,839$1,576,606▲ $317,767
Total Liabilities$94,170,525$122,088,026▲ $27,917,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,778,608$-2,917,138▼ $1,138,530
Total Net Assets Fund Balance$-1,778,608$-2,917,138▼ $1,138,530
Total Liabilities and Net Assets / Fund Balance$92,391,917$119,170,888▲ $26,778,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,194,202$5,246,474-
Other Land Buildings$2,549,153$275,748-
Land$19,863,207--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eugene T EskiCEOFT$137,002$137,002

Board Members and Trustees

NameTitle
Brian MurdockPresident
Dr Ozgur KarakuzuMember
Kamil K CelikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$41,262
Program Service Revenue
$1,679,261
Investment Income
$188,157
Other Revenue
$6,222,767
All Other Contributions
$41,262
Change in Net Assets
$-1,138,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,262
Total Noncash Contributions1$41,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,131,447
Total Revenue per Audited Statements
$8,131,447
Total Revenue per Form 990
$8,131,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,871,158
Salaries, Compensation, and Employee Benefits$1,800,919
Grants and Similar Amounts Paid$597,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,990,220--$3,990,220
Other Salaries and Wages$1,623,153--$1,623,153
Grants to Domestic Orgs$507,400--$507,400
Fees for Services Other$106,784$34,667-$141,451
Current Officers, Directors, Trustees, and Key Employees$137,002--$137,002
Office Expenses$101,930$11,681-$113,611
Grants to Domestic Individuals$90,500--$90,500
Insurance$36,569$47,780-$84,349
Other Expenses$58,508$41,262-$41,262
Payroll Taxes$40,764--$40,764
All Other Expenses$30,901$5,110-$36,011
Fees for Services Legal-$30,325-$30,325
Fees for Services Accounting-$30,000-$30,000
Occupancy$10,747$2,034-$12,781
Advertising$11,477--$11,477
Total Functional Expenses$9,066,818$203,159$0$9,269,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,269,977
Total Expenses per Audited Statements$9,269,977
Total Expenses per Form 990$9,269,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony Dc Public Charter SchoolsWashington, DC501c3Operating Expenses$507,400
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$1,576,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndus Dev of the Co of La Paz a2016-05-05$45,933,319Develop and lease charter schools
CIndus Dev of the Co of La Paz a2018-08-01$36,335,529Develop and lease charter schools
DIndus Dev of the Co of La Plaza2020-05-07$13,423,293-
BIndus Dev of the Co of La Paz Az2016-06-23$7,970,547Develop and lease charter schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,933,319--$847,300
C$36,335,529--$783,858
D$13,423,293--$873,942
B$7,970,547--$683,046

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 ceo and/or members of the board prior to filing.”

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

“The board of directors reviews and approves compensation amounts for the ceo.”

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

“No other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Harmony Education Foundation
EIN
47-3863601
Address
9303 W SAM HOUSTON PKWY S STE 155, HOUSTON, TX 77099

Signing Officer

Name
Dr Eugene T Eski
Title
CEO
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene T Eski
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
242

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the harmony education foundation is to establish proactive partnerships among educational institutions, philanthropic organizations, the private sector and the communities we serve to link resources with students educational needs through scholarships, classroom grants and other educational endeavors.”

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

“Develpoment and lease of charter school properties”

Form 990, Part XI, Line 9

“Loss on abandonment of project 0 loss on abondonment of project 0”

Financial Statement Notes

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

“Loss on abandonment of project 0”

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IRS990ScheduleI/RecipientTable/CashGrantAmt0507400
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-06-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22018-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32020-05-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0371745851
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1371745851
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2371745851
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17970547
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt236335529
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0DEVELOP AND LEASE CHARTER SCHOOLS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1DEVELOP AND LEASE CHARTER SCHOOLS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2DEVELOP AND LEASE CHARTER SCHOOLS
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,170,888
Liabilities
$122,088,026
Net assets
-$2,917,138
Revenue
$8,131,447
Expenses
$9,269,977
Net income
-$1,138,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$111$3.23$16.3$15.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$111$115$3.79$15.9$15.4$0.57
2022Detailed filing. Detailed filing data is available for this year.$112$116$4.36$12.6$13.0$0.41
2021Detailed filing. Detailed filing data is available for this year.$114$118$3.95$8.18$9.21$1.03
2020Detailed filing. Detailed filing data is available for this year.$119$122$2.92$8.13$9.27$1.14
2019Summary only. Only limited summary data is available for this year.$92.4$94.2$1.78$5.59$6.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$73.0$73.8$0.77$5.22$5.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$58.8$59.3$0.43$1.96$2.56$0.60
2015Summary only. Only limited summary data is available for this year.$57.1$57.1$0.03$1.03$0.99$0.03