Civic Intelligence

Harmony Education Foundation

990 • Fiscal year 2022 • EIN 47-3863601

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileHARMONYED.ORG
14140 Southwest Fwy 240Sugarland, TX 77478

(713) 900-7173

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

9.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

7th percentile

$143,315

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$111,751,864

Down $2,352,207 (-2.1%) from 2021

Net Assets

Down

-$4,355,346

Down $410,148 (-10%) from 2021

Liabilities

Down

$116,107,210

Down $1,942,059 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$12,576,974

Up $4,397,411 (+54%) from 2021

Expenses

Up

$12,987,122

Up $3,779,499 (+41%) from 2021

Net Income

Up

-$410,148

Up $617,912 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$111,751,864
Liabilities$116,107,210
Net Assets-$4,355,346
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$12,576,974
Expenses$12,987,122
Net Income-$410,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$12,576,974
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$102,096,542$99,901,705▼ $2,194,837
Savings and Temporary Cash Investments$10,688,331$10,562,342▼ $125,989
Accounts Receivable$84,663$781,103▲ $696,440
Cash and Non-Interest-Bearing Accounts$1,234,535$455,781▼ $778,754
Other Notes and Loans Receivable, Net-$50,933-
Total Assets$114,104,071$111,751,864▼ $2,352,207
Liabilities
Tax Exempt Bond Liabilities$113,594,285$112,081,987▼ $1,512,298
Other Liabilities$1,680,326$1,683,273▲ $2,947
Mortgage Notes Payable Secured by Investment Property$1,853,583$1,682,029▼ $171,554
Accounts Payable and Accrued Expenses$921,075$659,921▼ $261,154
Total Liabilities$118,049,269$116,107,210▼ $1,942,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,945,198$-4,355,346▼ $410,148
Total Net Assets Fund Balance$-3,945,198$-4,355,346▼ $410,148
Total Liabilities and Net Assets / Fund Balance$114,104,071$111,751,864▼ $2,352,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,130,611$10,052,766-
Other Land Buildings$2,769,686$535,588-
Land$17,001,408--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eugene T EskiCEOFT$143,315$143,315
Halit KahramanStaffFT$100,951$100,951

Board Members and Trustees

NameTitle
Dr Ozgur KarakuzuPresident
Brandon OkaforMember
Kamil K CelikSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Lomas Charter Development LLC-2223 MONTANA, STE B, El Paso, TX 79903$1,158,188
Addison Charter Development LLC-2223 MONTANA, STE B, El Paso, TX 79903$1,094,101
Hunton Andrews Kurth LLP-PO BOX 301276, Dallas, TX 75303-1276$202,159
Revenue and Support

Revenue Composition

Contributions and Grants
$92,195
Program Service Revenue
$3,204,875
Investment Income
$8,373
Other Revenue
$9,271,531
All Other Contributions
$41,262
Change in Net Assets
$-410,148

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
$12,576,974
Total Revenue per Audited Statements
$12,576,974
Total Revenue per Form 990
$12,576,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,267,846
Salaries, Compensation, and Employee Benefits$3,350,966
Grants and Similar Amounts Paid$368,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,122,880--$5,122,880
Other Salaries and Wages$2,929,223--$2,929,223
Grants to Domestic Orgs$350,950--$350,950
Payroll Taxes$259,925--$259,925
Office Expenses$227,731$30,889-$258,620
Fees for Services Other$73,669$131,344-$205,013
Current Officers, Directors, Trustees, and Key Employees$143,315--$143,315
Advertising$129,004--$129,004
All Other Expenses$37,731$47,262-$84,993
Insurance$4,100$59,684-$63,784
Other Expenses$48,540--$48,540
Fees for Services Accounting-$34,500-$34,500
Fees for Services Legal-$34,445-$34,445
Other Employee Benefits$18,503--$18,503
Grants to Domestic Individuals$17,360--$17,360
Total Functional Expenses$12,648,998$338,124$0$12,987,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,987,122
Total Expenses per Audited Statements$12,987,122
Total Expenses per Form 990$12,987,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony Dc Public Charter SchoolsWashington, DC501c3Operating Expenses$350,950
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$1,678,315
Accrued Payroll$4,958

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
AIndus Dev of the Co of La Paz a2021-03-02$17,281,723-
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
A$17,281,723--$337,232
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
14140 SOUTHWEST FWY 240, SUGARLAND, TX 77478

Signing Officer

Name
Dr Eugene T Eski
Title
CEO
Phone
7139007173
Signed
2023-05-15
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
433

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 abondonment of project 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under section 501 (c)(3) of the internal revenue code, except to the extent it has unrelated business taxable income. Accounting principles generally accepted in the united states of america require that the foundation recognize in the foundation's financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the foundation's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax benefits. For the year ended june 30, 2022, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of june 30, 2022, the foundation's tax years 2019, 2020 and 2021 remain subject to examination.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE FOUNDATION RECOGNIZE IN THE FOUNDATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2022, THE FOUNDATION'S TAX YEARS 2019, 2020 AND 2021 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientEIN0765320551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt062 T STREET NE
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1INDUS. DEV OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-06-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22018-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32020-05-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42021-03-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0371745851

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,751,864
Liabilities
$116,107,210
Net assets
-$4,355,346
Revenue
$12,576,974
Expenses
$12,987,122
Net income
-$410,148
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