Civic Intelligence

Harmony Public Schools

990 • Fiscal year 2024 • EIN 76-0615245

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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

0.83x

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

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.70x

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

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

4th percentile

$271,470

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

9.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,227,684,193

Up $212,855,190 (+21%) from 2023

Net Assets

Up

$209,715,816

Up $39,405,153 (+23%) from 2023

Liabilities

Up

$1,017,968,377

Up $173,450,037 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$599,382,307

Up $50,433,016 (+9.2%) from 2023

Expenses

Up

$561,933,836

Up $39,861,233 (+7.6%) from 2023

Net Income

Up

$37,448,471

Up $10,571,783 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$1,227,684,193
Liabilities$1,017,968,377
Net Assets$209,715,816
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$599,382,307
Expenses$561,933,836
Net Income$37,448,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$599,382,307
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$697,780,047$801,794,531▲ $104,014,484
Savings and Temporary Cash Investments$100,711,879$164,039,857▲ $63,327,978
Cash and Non-Interest-Bearing Accounts$119,213,318$149,934,297▲ $30,720,979
Accounts Receivable$90,779,176$93,031,110▲ $2,251,934
Other Notes and Loans Receivable, Net$3,900,536$8,773,772▲ $4,873,236
Prepaid Expenses and Deferred Charges$2,169,338$1,546,411▼ $622,927
Total Assets$1,014,829,003$1,227,684,193▲ $212,855,190
Other Assets Total$274,709$8,564,215▲ $8,289,506
Liabilities
Tax Exempt Bond Liabilities$528,310,587$722,344,811▲ $194,034,224
Accounts Payable and Accrued Expenses$87,304,196$119,511,273▲ $32,207,077
Other Liabilities$120,940,868$111,937,793▼ $9,003,075
Mortgage Notes Payable Secured by Investment Property$107,719,040$63,880,879▼ $43,838,161
Deferred Revenue$243,649$293,621▲ $49,972
Total Liabilities$844,518,340$1,017,968,377▲ $173,450,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,550,380$115,610,947▲ $9,060,567
Net Assets Without Donor Restrictions$63,760,283$94,104,869▲ $30,344,586
Total Net Assets Fund Balance$170,310,663$209,715,816▲ $39,405,153
Total Liabilities and Net Assets / Fund Balance$1,014,829,003$1,227,684,193▲ $212,855,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,775,428$164,129,029$726,904,457
Land$129,921,754-$129,921,754
Other Land Buildings$82,281,514$19,650,265$101,931,779
Equipment$26,815,835$44,329,134$71,144,969
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatih AyChief Executive OfficerFT$235,459$36,011$271,470
Umit AlpaslanSenior Deputy SuperintendentFT$161,522$23,055$184,577
Nihat BayhanDeputy Superintendent of Operations/businessFT$150,565$22,018$172,583
Nihat BayhanDeputy Superintendent of Operations/-$150,565$22,018$172,583
Yalcin AkyildizChief Advancement OfficerFT$139,626$31,091$170,717
Metin EkrenChief Internal AuditorFT$139,790$22,918$162,708
Bilgehan YasarExecutive Director-virtual EducationFT$141,752$20,760$162,512
Emin CavusogluDeputy SuperintendentFT$141,534$20,754$162,288
Erdal CaglarExecutive Director-expansion and ConstructionFT$139,464$22,154$161,618
Erdal CaglarExecutive Director-expansion and CON-$139,464$22,154$161,618
Harun KaranArea SuperintendentFT$133,667$26,217$159,884
Ramazan CoskunerArea SuperintendentFT$138,536$18,715$157,251
Kaan CamuzChief Public Relations OfficerFT$136,647$20,157$156,804
Gina GregoryChief Development OfficerFT$129,724$26,818$156,542
Salih AykacChief College and Career OfficerFT$132,605$19,892$152,497
Abdulrasit AvsarDirector-graduletFT$150,395$995$151,390
David AkdemirExecutive DirectorFT$148,689-$148,689
Andy AyyildizChief Program OfficerFT$127,391$20,021$147,412
Serena JacksonArea SuperintendentFT$124,144$22,734$146,878
Bulent CobanChief Operating OfficerFT$128,272$18,368$146,640
Emre AltunkopruChief Human Resources OfficerFT$125,970$19,774$145,744
Minh BacaChief Compliance OfficerFT$125,483$19,696$145,179
John BoydChief Communications OfficerFT$122,638$21,606$144,244
Kamil YilmazArea SuperintendentFT$122,357$18,114$140,471
Mustafa AltindagArea SuperintendentFT$115,256$23,677$138,933
Talitha AlexanderChief-student Success and Staff CultureFT$120,697$18,072$138,769
Selcuk BakirArea SuperintendentFT$119,920$18,223$138,143
Recep YilmazArea SuperintendentFT$118,707$17,800$136,507
Ebru AkyildizChief Financial OfficerFT$119,387$10,770$130,157

Board Members and Trustees

NameTitle
Dr Oner U CelepcikayBoard President
Helen SherwoodSecond Vice Chair
Dr Hakduran KocBoard Secretary
Dr Simon KochMember
Kimberly HouseMember
Laura GonzalezMember
Dr Mehmet ArginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hps-central Administration OfficeCentral Office Services9321 W SAM HOUSTON PKWY S, Houston, TX 77099$31,690,942
Divisionone Construction LLCConstruction11280 WEST RD, Houston, TX 77065$17,892,896
Aztec Contractors INCConstruction4509 OSBORNE DR, El Paso, TX 79922$14,797,954
Ratcliff Constructors LPConstruction4200 BELTWAY DR, Addison, TX 75001$13,257,688
N&t Construction Co INCConstruction1376 LAUREL AVE, Beaumont, TX 77701$11,667,453
Revenue and Support

Revenue Composition

Contributions and Grants
$581,189,630
Program Service Revenue
$11,434,061
Investment Income
$6,758,616
Other Revenue
$0
All Other Contributions
$17,182,963
Change in Net Assets
$37,448,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,382,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,956,682
Total Revenue per Audited Statements
$601,338,989
Total Revenue per Form 990
$599,382,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,486,705
Other Expenses$183,447,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,378,015$22,534,843-$318,912,858
Fees for Services Other$36,720,942$8,613,554-$45,334,496
Pension Plan Contributions$32,206,742$2,424,163-$34,630,905
Depreciation Depletion$29,495,604--$29,495,604
Interest$28,090,410--$28,090,410
Other Employee Benefits$15,160,769$1,141,133-$16,301,902
Occupancy$14,151,497$61,881-$14,213,378
Payroll Taxes$5,233,635$393,929-$5,627,564
Insurance$3,697,905$236,036-$3,933,941
Travel$2,829,024$499,239-$3,328,263
Current Officers, Directors, Trustees, and Key Employees$3,013,476--$3,013,476
Other Expenses$2,167,766$67,044-$2,234,810
Fees for Services Legal$706,979$165,834-$872,813
Fees for Services Accounting$177,200$41,566-$218,766
Total Functional Expenses$524,705,193$37,228,643$0$561,933,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,933,836
Total Expenses per Audited Statements$561,933,836
Total Expenses per Form 990$561,933,836
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$103,188,086
Interest Payable$8,748,901
Due to State$806

Bond Issues

BondIssuerIssuedIssue PricePurpose
D2024 Bond Arlington Higher Education Finance2024-06-01$212,440,000BUILDING AND EQUIPMENT
A2021a Bond Arlington Higher Education Finance2021-08-01$147,025,000BUILDING AND EQUIPMENT
B2015 Bond Arlington Higher Education Finance2015-06-30$118,670,732TO DEFEASE BONDS
D2014a Bond City of Houston Higher Education Finance Corporation2014-07-15$111,415,968TO DEFEASE BONDS/NEW
C2016 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
D2017 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
C2021c Bond Arlington Higher Education Finance2021-11-01$22,170,000TO DEFEASE BONDS
A2014qscb 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
B2021b Bond Arlington Higher Education Finance2021-08-01$4,350,000BUILDING AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
A----
B----
B----
B----
C----
C----
C----
D----
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
2025-03-03
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
5,996
Volunteers
682

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 1,223 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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA SUPERINTENDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PUBLIC RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA SUPERINTENDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22AREA SUPERINTENDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF-STUDENT SUCCESS AND STAFF CULTURE
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IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR-EXPANSION AND CONSTRUCTION
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,684,193
Liabilities
$1,017,968,377
Net assets
$209,715,816
Revenue
$599,382,307
Expenses
$561,933,836
Net income
$37,448,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,373$1,128$245$610$577$33.1
2024Detailed filing. Detailed filing data is available for this year.$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