Civic Intelligence

Harmony Public Schools

990 • Fiscal year 2021 • EIN 76-0615245

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 19, 2022

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

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

45th percentile

6.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

7th percentile

$217,953

Higher top officer pay than 7% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

7.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$764,243,415

Up $82,938,205 (+12%) from 2020

Net Assets

Up

$129,352,980

Up $29,719,219 (+30%) from 2020

Liabilities

Up

$634,890,435

Up $53,218,986 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$435,592,785

Up $30,337,874 (+7.5%) from 2020

Expenses

Up

$405,873,566

Up $13,149,596 (+3.3%) from 2020

Net Income

Up

$29,719,219

Up $17,188,278 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$764,243,415
Liabilities$634,890,435
Net Assets$129,352,980
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$435,592,785
Expenses$405,873,566
Net Income$29,719,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 19, 2022
Return Version
2020v4.2
Gross Receipts
$436,578,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,120,583$498,278,701▲ $41,158,118
Cash and Non-Interest-Bearing Accounts$71,426,158$94,541,888▲ $23,115,730
Savings and Temporary Cash Investments$85,456,437$92,251,640▲ $6,795,203
Accounts Receivable$65,099,280$72,314,141▲ $7,214,861
Other Notes and Loans Receivable, Net$1,821,298$5,157,896▲ $3,336,598
Prepaid Expenses and Deferred Charges$149,002$1,424,440▲ $1,275,438
Total Assets$681,305,210$764,243,415▲ $82,938,205
Other Assets Total$232,452$274,709▲ $42,257
Liabilities
Tax Exempt Bond Liabilities$387,112,277$379,832,875▼ $7,279,402
Other Liabilities$157,746,937$123,731,867▼ $34,015,070
Accounts Payable and Accrued Expenses$10,539,370$67,039,721▲ $56,500,351
Mortgage Notes Payable Secured by Investment Property$26,196,190$64,200,157▲ $38,003,967
Deferred Revenue$76,675$85,815▲ $9,140
Total Liabilities$581,671,449$634,890,435▲ $53,218,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,755,540$96,999,799▲ $26,244,259
Net Assets Without Donor Restrictions$28,878,221$32,353,181▲ $3,474,960
Total Net Assets Fund Balance$99,633,761$129,352,980▲ $29,719,219
Total Liabilities and Net Assets / Fund Balance$681,305,210$764,243,415▲ $82,938,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,713,897$115,637,608$392,351,505
Other Land Buildings$108,438,871$16,153,550$124,592,421
Land$72,942,651-$72,942,651
Equipment$40,183,282$27,332,123$67,515,405
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatih AyChief Executive OfficerFT$201,281$16,672$217,953
Umit AlpaslanDeputy SuperintendentFT$133,161$9,736$142,897
Nihat BayhanDeputy SuperintendentFT$128,493$10,552$139,045
Harun KaranArea SuperintendentFT$124,673$12,218$136,891
Yalcin AkyildizChief Advancement OfficerFT$125,734$10,552$136,286
Metin EkrenChief Internal AuditorFT$126,764$9,112$135,876
Ozgur OzerEmployeeFT$128,515$7,216$135,731
Erdal CaglarEmployeeFT$124,988$10,552$135,540
Bilgehan YasarEmployeeFT$124,350$8,636$132,986
Irfan PolatEmployeeFT$122,472$9,650$132,122
Emin CavusogluArea SuperintendentFT$121,058$10,552$131,610
Gina GregoryChief Development OfficerFT$115,569$15,509$131,078
Ramazan CoskunerArea SuperintendentFT$121,168$9,272$130,440
Gultekin KayaArea SuperintendentFT$118,955$10,350$129,305
Abdulrasit AvsarEmployeeFT$121,900$7,216$129,116
Kaan CamuzChief Public Relations OffFT$117,894$10,552$128,446
Salih AykacChief College and Career OFT$114,880$9,112$123,992
Andy AyyildizChief Programs OfficerFT$108,044$10,552$118,596
Emre AltunkopruChief Human Resource OfficFT$109,661$8,636$118,297
Bulent CobanChief Information OfficerFT$109,611$8,556$118,167
Selcuk BakirArea SuperintendentFT$104,734$11,195$115,929
Kamil YilmazArea SuperintendentFT$103,760$8,636$112,396
John BoydChief Communications and MFT$105,555$6,272$111,827
Minh BacaChief Compliance OfficerFT$111,270-$111,270
Ebru AkyildizChief Finance OfficerFT$102,487$6,504$108,991
Talitha AlexanderChief Equity OfficerFT$88,460$9,112$97,572

Board Members and Trustees

NameTitle
Dr Oner Ulvi CelepcikayBoard Chair
Homer StewartFirst Vice Chair
Helen SherwoodSecond Vice Chair
Dr Osman KanliogluBoard Member
Dr Hakduran KocSecretary
Dr Osman NalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dell Financial Services LLCFinancialPO BOX 676021 DELL MARKETING, Dallas, TX 75267$2,815,074
Crystal Facility Solutions INCJanitorial11011 S WILCREST SUITE B, Houston, TX 77099$1,991,138
Revolution Foods INCCateringPO BOX 742759, Los Angeles, CA 90074$1,854,189
Specialized Assessment & Consulting LLCSpecial Education11301 FALLBROOK DR, Houston, TX 77065$1,810,664
Northwest Catering Services INCCatering10887 S WILLCREST DR, Houston, TX 77099$936,574
Revenue and Support

Revenue Composition

Contributions and Grants
$428,367,409
Program Service Revenue
$7,118,312
Investment Income
$107,064
Other Revenue
$0
All Other Contributions
$840,105
Change in Net Assets
$29,719,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,592,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,592,785
Total Revenue per Form 990
$435,592,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,332,405
Other Expenses$129,541,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,225,236$17,157,418-$242,382,654
Other Employee Benefits$24,795,799$1,866,350-$26,662,149
Fees for Services Other$20,284,188$4,758,019-$25,042,207
Interest$22,708,802--$22,708,802
Depreciation Depletion$19,196,908--$19,196,908
Occupancy$9,454,847$37,640-$9,492,487
Payroll Taxes$4,244,780$319,500-$4,564,280
Other Expenses$3,554,968$109,947-$3,664,915
Current Officers, Directors, Trustees, and Key Employees$2,723,322--$2,723,322
Insurance$1,616,343$103,171-$1,719,514
Travel$264,370$46,654-$311,024
Total Functional Expenses$380,561,796$25,311,770$0$405,873,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,873,566
Total Expenses per Audited Statements$405,873,566
Total Expenses per Form 990$405,873,566
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$116,796,300
Interest Payable$6,935,567

Bond Issues

BondIssuerIssuedIssue PricePurpose
C2015 Bond Arlington Higher Education Finance2015-06-30$118,670,732TO DEFEASE BONDS
A2014a Bond City of Houston Higher Education Finance Corporation2014-07-15$111,415,968TO DEFEASE BONDS/NEW
D2016 Bond Arlington Higher Education Finance2016-05-18$65,087,231TO DEFEASE BONDS/NEW
C2011a City of Houston Higher Education Finance Corporation2011-05-26$58,748,337BUILDING AND EQUIPMENT
A2017 Bond Arlington Higher Education Finance2017-05-25$43,659,113TO DEFEASE BONDS/NEW
A2010qscb Bond Texas Public Finance Authority Charter School Finance Corp2010-05-06$39,910,000BUILDING AND EQUIPMENT
D2012a Bond City of Houston Higher Education Finance Corporation2012-05-09$31,689,656BUILDING AND EQUIPMENT
B2014qscb Bond Texas Public Finance Authority Charter School Finance Corp2014-12-03$8,880,000BUILDING AND EQUIPMENT
B2011qscb Bond City of Houston Higher Education Finance Authority2011-05-26$5,085,000BUILDING AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
A----
B----
B----
C----
C----
D----
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ebru akyildiz and yalcin akyildiz have a family relationship.”

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
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatih Ay
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5,103
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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 908 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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF COMMUNICATIONS AND M
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PUBLIC RELATIONS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INTERNAL AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COLLEGE AND CAREER O
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HARMONY 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,243,415
Liabilities
$634,890,435
Net assets
$129,352,980
Revenue
$435,592,785
Expenses
$405,873,566
Net income
$29,719,219
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
2021Detailed filing. Detailed filing data is available for this year.$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