Civic Intelligence

Harmony Public Schools

990 • Fiscal year 2015 • EIN 76-0615245

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.HARMONYTX.ORG
9321 W Sam Houston Pkwy SouthHouston, TX 77099

(713) 343-3333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

13th percentile

-3.2%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$175,000

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$412,771,339

Up $66,279,306 (+19%) from 2014

Net Assets

Down

$49,814,393

Down $8,400,716 (-14%) from 2014

Liabilities

Up

$362,956,946

Up $74,680,022 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$265,212,466

Up $25,705,480 (+11%) from 2014

Expenses

Up

$273,613,182

Up $41,559,969 (+18%) from 2014

Net Income

Down

-$8,400,716

Down $15,854,489 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5B$1.0B$500M$0Assets 2010: $209,897,614Liabilities 2010: $183,886,444Net Assets 2010: $26,011,1702010Assets 2011: $271,366,966Liabilities 2011: $240,152,010Net Assets 2011: $31,214,9562011Assets 2012: $308,155,585Liabilities 2012: $271,301,559Net Assets 2012: $36,854,0262012Assets 2013: $327,223,878Liabilities 2013: $276,462,542Net Assets 2013: $50,761,3362013Assets 2014: $346,492,033Liabilities 2014: $288,276,924Net Assets 2014: $58,215,1092014Assets 2015: $412,771,339Liabilities 2015: $362,956,946Net Assets 2015: $49,814,3932015Assets 2016: $480,001,665Liabilities 2016: $422,935,997Net Assets 2016: $57,065,6682016Assets 2017: $508,892,594Liabilities 2017: $450,546,593Net Assets 2017: $58,346,0012017Assets 2018: $516,815,865Liabilities 2018: $448,091,933Net Assets 2018: $68,723,9322018Assets 2019: $623,687,494Liabilities 2019: $534,923,940Net Assets 2019: $88,763,5542019Assets 2020: $681,305,210Liabilities 2020: $581,671,449Net Assets 2020: $99,633,7612020Assets 2021: $764,243,415Liabilities 2021: $634,890,435Net Assets 2021: $129,352,9802021Assets 2022: $922,634,599Liabilities 2022: $779,497,103Net Assets 2022: $143,137,4962022Assets 2023: $1,014,829,003Liabilities 2023: $844,518,340Net Assets 2023: $170,310,6632023Assets 2024: $1,227,684,193Liabilities 2024: $1,017,968,377Net Assets 2024: $209,715,8162024Assets 2025: $1,373,091,733Liabilities 2025: $1,127,983,820Net Assets 2025: $245,107,9132025

Highlighted filing

2015

Assets$412,771,339
Liabilities$362,956,946
Net Assets$49,814,393
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $96,508,0012010Expenses 2011: $143,508,8762011Revenue 2012: $175,530,529Expenses 2012: $169,891,459Net Income 2012: $5,639,0702012Revenue 2013: $193,938,909Expenses 2013: $180,031,599Net Income 2013: $13,907,3102013Revenue 2014: $239,506,986Expenses 2014: $232,053,213Net Income 2014: $7,453,7732014Revenue 2015: $265,212,466Expenses 2015: $273,613,182Net Income 2015: -$8,400,7162015Revenue 2016: $298,731,072Expenses 2016: $291,479,797Net Income 2016: $7,251,2752016Revenue 2017: $314,887,271Expenses 2017: $313,606,938Net Income 2017: $1,280,3332017Revenue 2018: $345,542,072Expenses 2018: $335,164,141Net Income 2018: $10,377,9312018Revenue 2019: $366,463,490Expenses 2019: $344,466,736Net Income 2019: $21,996,7542019Revenue 2020: $405,254,911Expenses 2020: $392,723,970Net Income 2020: $12,530,9412020Revenue 2021: $435,592,785Expenses 2021: $405,873,566Net Income 2021: $29,719,2192021Revenue 2022: $499,142,320Expenses 2022: $484,245,771Net Income 2022: $14,896,5492022Revenue 2023: $548,949,291Expenses 2023: $522,072,603Net Income 2023: $26,876,6882023Revenue 2024: $599,382,307Expenses 2024: $561,933,836Net Income 2024: $37,448,4712024Revenue 2025: $609,931,274Expenses 2025: $576,829,789Net Income 2025: $33,101,4852025

Highlighted filing

2015

Revenue$265,212,466
Expenses$273,613,182
Net Income-$8,400,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$265,212,466
Mission and Program Overview

Mission

Harmony public schools prepares each and every student for college and career by providing a safe, caring and collaborative atmosphere and a quality student-centered educational program with a strong emphasis on science, technology, engineering and mathematics.

Our mission at harmony is to prepare each student for higher education by providing a safe, caring, and collaborative atmosphere featuring a quality, student-centered educational program with strong emphasis on science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,167,233$263,624,769▲ $27,457,536
Cash and Non-Interest-Bearing Accounts$69,211,866$101,001,532▲ $31,789,666
Accounts Receivable$35,499,533$42,411,424▲ $6,911,891
Other Notes and Loans Receivable, Net$408,837$414,348▲ $5,511
Total Assets$346,492,033$412,771,339▲ $66,279,306
Other Assets Total$5,204,564$5,319,266▲ $114,702
Liabilities
Tax Exempt Bond Liabilities$194,058,265$281,042,971▲ $86,984,706
Unsecured Notes Loans Payable$44,995,000$44,995,000→ $0
Other Liabilities$20,473,393$20,280,193▼ $193,200
Accounts Payable and Accrued Expenses$7,357,166$10,813,288▲ $3,456,122
Mortgage Notes Payable Secured by Investment Property$21,393,100$5,825,494▼ $15,567,606
Total Liabilities$288,276,924$362,956,946▲ $74,680,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,318,943$36,788,045▼ $9,530,898
Unrestricted Net Assets$11,896,166$13,026,348▲ $1,130,182
Total Net Assets Fund Balance$58,215,109$49,814,393▼ $8,400,716
Total Liabilities and Net Assets / Fund Balance$346,492,033$412,771,339▲ $66,279,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,450,959$49,296,086$276,747,045
Land$31,479,577-$31,479,577
Equipment$4,694,233$14,423,339$19,117,572
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Soner TarimCEOFT$175,000$175,000
Zekeriya YukselSuperintendeFT$105,035$105,035
Yalcin AkyildizCFOFT$104,000$104,000
Dr Ozgur OzerChief Acad OFT$100,840$100,840
Erdal CaglarCOOFT$100,840$100,840

Board Members and Trustees

NameTitle
Oner U CelepcikayPresident
Kamil SaracTrustee
Homer StewartSecond Vice
Cengizhan KeskinSecretary
Mustafa AtikTreasurer
Ellen a MacdonaldVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ratcliff Construction LLPConstruction4200 BELTWAY DRIVE, Addison, TX 75001$10,281,121
American Title CompanyService440 LOUISIANA SUITE 1880, Houston, TX 77002$5,321,248
Aoc Calton Ltd Dba Summit Building &Construction4506 STATE HWY 359 LOOP 20, Laredo, TX 78042$3,672,867
Tegrity Contractors INCConstruction106 E UNIVERSITY SUITE 100, Mckinney, TX 75069$3,411,275
Target Design And Management LLCConstruction9000 SOUTH WEST FWY SUITE 260, Houston, TX 77074$2,966,066
Revenue and Support

Revenue Composition

Contributions and Grants
$252,303,341
Program Service Revenue
$12,444,561
Investment Income
$464,564
Other Revenue
$0
All Other Contributions
$266,550
Change in Net Assets
$-8,400,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,212,466
Total Revenue per Audited Statements
$265,212,466
Total Revenue per Form 990
$265,212,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,863,778
Other Expenses$129,637,479
Grants and Similar Amounts Paid$111,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,815,092$7,074,574-$127,889,666
Fees for Services Other$25,797,633--$25,797,633
Interest$16,377,652--$16,377,652
Other Employee Benefits$12,202,098$830,153-$13,032,251
Depreciation Depletion$11,995,031$317,025-$12,312,056
Occupancy$8,890,102$24,905-$8,915,007
All Other Expenses$3,074,968$63,918-$3,138,886
Travel$2,420,002$366,302-$2,786,304
Other Expenses$2,714,619$517,971-$2,714,619
Payroll Taxes$2,401,499$156,327-$2,557,826
Insurance$783,526$109,108-$892,634
Current Officers, Directors, Trustees, and Key Employees-$384,035-$384,035
Grants to Domestic Individuals$111,925--$111,925
Total Functional Expenses$233,577,577$40,035,605$0$273,613,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,613,182
Total Expenses per Audited Statements$273,613,182
Total Expenses per Form 990$273,613,182
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
Wages Payable$14,568,482
Interest Payable$3,743,797
Payroll Taxes Payable$1,967,914

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Houston Higher Education2014-07-15$111,415,968To defease bonds/new construction
ACity of Houston Higher Education2011-05-26$58,748,337TO ACQUIRE FACILITIES
BCity of Houston Higher Education2012-05-09$31,689,656BUILDING AND EQUIPMENT
DTexas Public Finance Authority2014-12-01$8,880,000TO RETIRE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$14,432,172-$1,512,547
B---$177,600
C----
D----

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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 8B

“All committee minutes are required to be approved by the board to be affective.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and members of the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and management must disclose any potential conflicts of interest prior to board action. Relationships with third parties are reviewed annually.”

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

“Annual salary review is performed by the board and salary is adjusted as deemed appropriate.”

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

“Annual salary review is performed by the board and salaries are adjusted in accordance with established salary scale.”

Form 990, Page 6, Part VI, Line 19

“Written requests for information may be submitted to the principal address noted on form 990.”

Filing and Contact Details

Filer

Filer Name
Harmony Public Schools
EIN
76-0615245
Phone
7133433333
Address
9321 W SAM HOUSTON PKWY SOUTH, HOUSTON, TX 77099

Signing Officer

Name
Yalcin Akyildiz
Title
Chief Financial Officer
Phone
7133433333
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yalcin Akyildiz
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4,042
Volunteers
500

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission at harmony is to prepare each student for higher education by providing a safe, caring, and collaborative atmosphere featuring a quality, student-centered educational program with strong emphasis on science, technology, engineering, and mathematics.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/MissionDesc0OUR MISSION AT HARMONY IS TO PREPARE EACH STUDENT FOR HIGHER EDUCATION BY PROVIDING A SAFE, CARING, AND COLLABORATIVE ATMOSPHERE FEATURING A QUALITY, STUDENT-CENTERED EDUCATIONAL PROGRAM WITH STRONG EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
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IRS990/PYTotalRevenueAmt0239506986
IRS990/ReconcilationRevenueExpnssAmt0-8400716
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04694233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014423339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019117572
IRS990ScheduleD/ExpensesSubtotalAmt0273613182
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031479577
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13743797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21967914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0265212466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263624769
IRS990ScheduleD/TotalExpensesPerForm990Amt0273613182
IRS990ScheduleD/TotalLiabilityAmt020280193
IRS990ScheduleD/TotalRevenuePerForm990Amt0265212466
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INVITES STUDENTS OF ALL BACKGROUNDS TO APPLY VIA ITS WEBSITE YEAR-ROUND AND INCLUDES A NONDISCRIMINATORY DISCLOSURE STATEMENT ON APPLICATION MATERIALS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A MAJORITY OF ITS REVENUE FROM STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SONER TARIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,771,339
Liabilities
$362,956,946
Net assets
$49,814,393
Revenue
$265,212,466
Expenses
$273,613,182
Net income
-$8,400,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,373$1,128$245$610$577$33.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,228$1,018$210$599$562$37.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,015$845$170$549$522$26.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$923$779$143$499$484$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$764$635$129$436$406$29.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$582$99.6$405$393$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$624$535$88.8$366$344$22.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$517$448$68.7$346$335$10.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$509$451$58.3$315$314$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$480$423$57.1$299$291$7.25
2015Detailed filing. Detailed filing data is available for this year.$413$363$49.8$265$274$8.40
2014Detailed filing. Detailed filing data is available for this year.$346$288$58.2$240$232$7.45
2013Summary only. Only limited summary data is available for this year.$327$276$50.8$194$180$13.9
2012Summary only. Only limited summary data is available for this year.$308$271$36.9$176$170$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$240$31.2$144
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$184$26.0$96.5