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Nonprofiteer
← HARMONY DC PUBLIC CHARTER SCHOOLS

Form 990 for tax year 2022

Filed by HARMONY DC PUBLIC CHARTER SCHOOLS.

Totals

Total revenue
$5,462,192
Total expenses
$4,746,511
Contributions and grants received
$1,074,342
Grants paid
$0
Program service revenue
$4,312,952
Investment income
$73,665
Other revenue
$1,233
Total assets, end of year
$4,188,633
Total liabilities, end of year
$1,478,412
Net assets or fund balances, end of year
$2,710,221
Program services expenses (Part IX)
$4,378,708
Management and general expenses
$367,803
Fundraising expenses
$0
Program service expenses (Part III)
$4,378,708

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,050,972

  • 1f · All other contributions, gifts and grants

    $23,370

  • 2a · Program service revenue: PER PUPIL FUNDING ALLOCATION

    total $4,309,214 · related or exempt $4,309,214

  • 2b · Program service revenue: STUDENT PROGRAM FEES

    total $3,738 · related or exempt $3,738

  • 3 · Investment income

    total $73,665 · excluded $73,665

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,233 · related or exempt $1,233

  • 11e · Other revenue, total

    $1,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,641 · program services $222,119 · management and general $56,522

  • 7 · Other salaries and wages

    total $1,825,213 · program services $1,775,832 · management and general $49,381

  • 8 · Pension plan contributions

    total $53,850 · program services $51,140 · management and general $2,710

  • 9 · Other employee benefits

    total $125,233 · program services $118,929 · management and general $6,304

  • 10 · Payroll taxes

    total $172,519 · program services $163,835 · management and general $8,684

  • 11b · Fees: legal

    total $5,130 · program services $4,929 · management and general $201

  • 11c · Fees: accounting

    total $141,432 · program services $13,832 · management and general $127,600

  • 11g · Fees: other

    total $735,406 · program services $734,621 · management and general $785

  • 12 · Advertising and promotion

    total $56,660 · program services $56,660

  • 13 · Office expenses

    total $55,925 · program services $44,471 · management and general $11,454

  • 16 · Occupancy

    total $556,881 · program services $535,034 · management and general $21,847

  • 22 · Depreciation, depletion and amortization

    total $158,145 · program services $151,941 · management and general $6,204

  • 23 · Insurance

    total $21,599 · program services $20,751 · management and general $848

  • 24a · Other expenses: STUDENT FOOD SERVICE

    total $175,286 · program services $175,286

  • 24b · Other expenses: DIRECT STUDENT COSTS

    total $119,739 · program services $119,739

  • 24c · Other expenses: STUDENT TRANSPORTATION

    total $73,860 · program services $73,860

  • 24d · Other expenses: INTELLECTUAL LICENSE

    total $69,395 · management and general $69,395

  • 24e · All other expenses

    total $121,597 · program services $115,729 · management and general $5,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,343,281 · end of year $1,167,932

  • 2 · Savings and temporary cash investments

    beginning of year $5,329 · end of year $1,007,185

  • 3 · Pledges and grants receivable

    beginning of year $179,435 · end of year $363,039

  • 4 · Accounts receivable

    beginning of year $407,594 · end of year $284,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,324 · end of year $63,983

  • 10a · Land, buildings and equipment: cost or other basis

    $675,759

  • 10b · Land, buildings and equipment: accumulated depreciation

    $608,428

  • 10c · Land, buildings and equipment, net

    beginning of year $221,996 · end of year $67,331

  • 15 · Other assets

    beginning of year $105,730 · end of year $1,235,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,328 · end of year $315,444

  • 19 · Deferred revenue

    beginning of year $1,283

  • 25 · Other liabilities

    beginning of year $5,538 · end of year $1,162,968

  • 27 · Net assets without donor restrictions

    beginning of year $1,994,540 · end of year $2,710,221

Mission and programs · 2022

Mission

THE MISSION OF THE CHARTER SCHOOL IS TO PREPARE STUDENTS FOR HIGHER LEARNING IN A SAFE, CARING, AND COLLABORATIVE ATMOSPHERE THROUGH A QUALITY LEARNER-CENTERED EDUCATIONAL PROGRAM WITH A STRONG EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,378,708 · Revenue $4,312,952

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • YALCIN AKYILDIZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES LINCOLN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JULIA IRVING

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRIAN SYLVESTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TYREE WALL-BATCHELOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ETHNYEALITA FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GUVANCH YAZGELDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NIYAZI EVREN CULHA

    PRINCIPAL

    Total calculated
    $131,748
    From this org
    $105,799
    From related orgs
    $0
    Other
    $25,949
    Hours/week
    40

  • MUHAMMET TURKAY

    CEO

    Total calculated
    $142,864
    From this org
    $120,704
    From related orgs
    $0
    Other
    $22,160
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411309349301141

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