Civic Intelligence

Harmony Public Schools

990 • Fiscal year 2019 • EIN 76-0615245

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

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

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

6th percentile

$246,879

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$623,687,494

Up $106,871,629 (+21%) from 2018

Net Assets

Up

$88,763,554

Up $20,039,622 (+29%) from 2018

Liabilities

Up

$534,923,940

Up $86,832,007 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$366,463,490

Up $20,921,418 (+6.1%) from 2018

Expenses

Up

$344,466,736

Up $9,302,595 (+2.8%) from 2018

Net Income

Up

$21,996,754

Up $11,618,823 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$623,687,494
Liabilities$534,923,940
Net Assets$88,763,554
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$366,463,490
Expenses$344,466,736
Net Income$21,996,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$366,463,490
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$335,219,140$418,072,457▲ $82,853,317
Savings and Temporary Cash Investments$57,129,221$91,628,739▲ $34,499,518
Accounts Receivable$53,526,210$56,885,964▲ $3,359,754
Cash and Non-Interest-Bearing Accounts$69,691,477$55,153,459▼ $14,538,018
Other Notes and Loans Receivable, Net$959,722$1,224,987▲ $265,265
Prepaid Expenses and Deferred Charges$39,583$470,214▲ $430,631
Total Assets$516,815,865$623,687,494▲ $106,871,629
Other Assets Total$250,512$251,674▲ $1,162
Liabilities
Tax Exempt Bond Liabilities$399,601,080$394,121,679▼ $5,479,401
Other Liabilities$41,197,912$123,991,823▲ $82,793,911
Accounts Payable and Accrued Expenses$7,106,551$9,610,831▲ $2,504,280
Mortgage Notes Payable Secured by Investment Property$135,325$6,843,752▲ $6,708,427
Deferred Revenue$51,065$355,855▲ $304,790
Total Liabilities$448,091,933$534,923,940▲ $86,832,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,180,752$58,250,766▲ $11,070,014
Unrestricted Net Assets$21,543,180$30,512,788▲ $8,969,608
Total Net Assets Fund Balance$68,723,932$88,763,554▲ $20,039,622
Total Liabilities and Net Assets / Fund Balance$516,815,865$623,687,494▲ $106,871,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,658,579$91,197,469$369,856,048
Other Land Buildings$90,556,501$3,329,504$93,886,005
Land$43,715,145-$43,715,145
Equipment$5,142,232$22,148,490$27,290,722
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Soner TarimEmployeeFT$210,402$36,477$246,879
Fatih AyChief Executive OfficerFT$162,756$28,344$191,100
Metin EkrenChief Internal OfficerFT$120,824$25,505$146,329
Yalcin AkyildizChief Advancement OfficerFT$121,714$19,465$141,179
Nihat BayhanChief Financial OfficerFT$118,660$19,197$137,857
Erdal CaglarChief Information OfficerFT$118,384$19,197$137,581
Ramazan CoskunerArea SuperintendentFT$117,074$19,108$136,182
Harun KaranArea SuperintendentFT$116,520$19,202$135,722
Irfan PolatChief Operation OfficerFT$115,180$18,929$134,109
Ozgur OzerChief Academic OfficerFT$114,754$18,929$133,683
Bilgehan M YasarArea SuperintendentFT$114,879$17,039$131,918
Gina GregoryChief Development OfficerFT$107,203$23,849$131,052
Kaan CamuzChief Public Relations OffFT$111,700$18,661$130,361
Ayhan ErdalEmployeeFT$107,596$17,669$125,265
Abdulrasit AvsarChief Engagement OfficerFT$95,047$23,699$118,746
Emre AltunkopruChief Human Resource OfficFT$96,047$15,480$111,527
Umit AlpaslanDeputy SuperintendentFT$56,884$7,569$64,453

Board Members and Trustees

NameTitle
Oner U CelepcikayBoard Chairman
Homer StewartFirst Vice-chairman
Daisy MoralesSecond Vice-chairman
Cengizhan KeskinBoard Member
Ellen MacdonaldBoard Member
Hakduran KocSecretary
Osman KanliogluTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCCatering Service8393 CAPWELL DRIVE SUITE 200, Oakland, CA 94621$4,593,726
Crystal Facility Solutions INCJanitorial/transportation Service11011 S WILCREST SUITE B, Houston, TX 77099$2,732,814
Dell Financial ServicesFinancialPO BOX 676021 C/O DELL USA LP, Dallas, TX 75267-6021$2,699,939
Northwest CateringCatering Service10887 S WILCREST DR SUITE 101, Houston, TX 77099$2,068,089
Regions BankRent3773 RICHMOND AVENUE SUITE 1100, Houston, TX 77046$2,049,401
Revenue and Support

Revenue Composition

Contributions and Grants
$350,716,329
Program Service Revenue
$12,848,170
Investment Income
$2,898,991
Other Revenue
$0
All Other Contributions
$32,160
Change in Net Assets
$21,996,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,463,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,463,490
Total Revenue per Form 990
$366,463,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,044,755
Other Expenses$117,421,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,939,763$14,221,273-$203,161,036
Fees for Services Other$22,458,437$5,268,029-$27,726,466
Other Employee Benefits$17,310,199$1,302,918-$18,613,117
Interest$18,317,797--$18,317,797
Depreciation Depletion$13,362,115--$13,362,115
Occupancy$9,651,825$97,493-$9,749,318
Other Expenses$6,011,255$204,552-$6,011,255
All Other Expenses$4,683,656$144,855-$4,828,511
Payroll Taxes$3,656,249$275,201-$3,931,450
Travel$2,927,673$516,648-$3,444,321
Current Officers, Directors, Trustees, and Key Employees$1,339,152--$1,339,152
Insurance$1,163,225$74,248-$1,237,473
Total Functional Expenses$321,944,357$22,522,379$0$344,466,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,466,736
Total Expenses per Audited Statements$344,466,736
Total Expenses per Form 990$344,466,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Liability$81,312,458
Wages Payable$25,294,167
Payroll Taxes Payable$10,233,769
Interest Payable$7,146,545
Due to State$4,884

Bond Issues

BondIssuerIssuedIssue PricePurpose
CArlington Higher Education Finance2015-06-30$118,670,732TO DEFEASE BONDS
BCity of Houston Higher Education2014-07-15$111,415,968TO DEFEASE BONDS/NEW
DArlington Higher Education Finance2016-04-25$65,087,231TO DEFEASE BONDS
AArlington Higher Education Finance2017-05-25$43,659,113TO DEFEASE BONDS/NEW
ACity of Houston Higher Education2012-05-09$31,689,656BUILDING AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“An annual salary review is performed by the board for the organization's top officials and salary is adjusted as deemed appropriate. For the organization's officers, an annual salary review is performed by the board and salaries are adjusted in accordance with established salary scale.”

Form 990, Part VI, Section C, 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
Fatih Ay
Title
CEO
Phone
7133433333
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatih Ay
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5,144
Volunteers
17,326

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial documents and other related financial data are reviewed by the finance committee in detail prior to presenting to the governing board.”

Raw XML AppendixShowing 400 of 768 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INTERNAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PUBLIC RELATIONS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,687,494
Liabilities
$534,923,940
Net assets
$88,763,554
Revenue
$366,463,490
Expenses
$344,466,736
Net income
$21,996,754
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
2019Detailed filing. Detailed filing data is available for this year.$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