Harper for Kids Inc

990EZ • Fiscal year 2011 • EIN 92-0189565

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile HARPERFORKIDS.ORG

2920 Buchanan StRoom/Suite 994123

Siviq Scores

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

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$44,607

Down $196 (-0.4%) from 2010

Net Assets

$42,580

Up $773 (+1.8%) from 2010

Liabilities

Down

$2,027

Down $969 (-32%) from 2010

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin47th percentile

Revenue

Down

$69,140

Down $11,341 (-14%) from 2010

Expenses

Down

$68,367

Down $9,292 (-12%) from 2010

Net Income

Down

$773

Down $2,049 (-73%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$44,607

Liabilities$2,027

Net Assets$42,580

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$69,140

Expenses$68,367

Net Income$773

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 5, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of harper for kids is to provide children with educational and enrichment programs to cultivate, inspire, and develop leadership skills and promote healthy character development.

Filing and Contact Details

Filer

EIN: 92-0189565

Raw XML Appendix170 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	TIMOTHY HARPER
CompensationExplanation/Compensation/PersonName	1	MAREEN HARPER
CompensationExplanation/Compensation/PersonName	2	JOSHUA FRIED
CompensationExplanation/Compensation/PersonName	3	BILL JOHNSTON
CompensationExplanation/Compensation/PersonName	4	MARTIN MULLIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	42257
IRS990EZ/CashSavingsAndInvestments/EOY	0	42887
IRS990EZ/ContributionsGiftsGrantsEtc	0	68257
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	773
IRS990EZ/FeesAndOthPymtToIndContractors	0	14537
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	69140
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41807
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41807
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42580
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2920 BUCHANAN ST 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2920 BUCHANAN ST 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1000 CHESTNUT ST APT 13-B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2213 GENERAL PERSING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	513 HANBURY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FOSTER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	94123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	70115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	94404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIMOTHY HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MAREEN HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOSHUA FRIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BILL JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARTIN MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2546
IRS990EZ/OtherAssetsTotal/EOY	0	1720
IRS990EZ/OtherExpensesTotal	0	17800
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage	0	156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL AND ENRICHMENT PROGRAM FOR CHILDREN WHICH INSPIRES AND DEVELOPES LEADERSHIP SKILLS AND HEALTHY PERSONAL CHARACTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62835
IRS990EZ/ProgramServiceRevenue	0	883
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35874
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2996
IRS990EZ/SumOfTotalLiabilities/EOY	0	2027
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2920 BUCHANAN ST 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94123
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MAREEN HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4159218711
IRS990EZ/TotalAssets/BOY	0	44803
IRS990EZ/TotalAssets/EOY	0	44607
IRS990EZ/TotalExpenses	0	68367
IRS990EZ/TotalProgramServiceExpenses	0	62835
IRS990EZ/TotalRevenue	0	69140
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	HARPERFORKIDS.ORG
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	50000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	81350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	194253
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	194253
IRS990ScheduleA/Total170/CurrentTaxYear	0	55824
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	50000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	81350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7079
IRS990ScheduleA/Total170/Total	0	194253
IRS990ScheduleA/TotalSupport	0	194253
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EQUIPMENT 300 TRAVEL 2,210 INSURANCE 1,576 FILING FEES 35 FUNDRASING EXPENSES 3,088 MARKETING 1,333 OFFICE SUPPLIES 322 PARKING 18 DIRECT PROGRAM EXPENSES 7,948 UTILITIES 144 NON-INVESTMENT DEPRECIATION 826 TOTAL 17,800
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 2,543 2,864 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,283 1,445 OFFICE EQUIPMENT 2,146 2,146 LESS ACCUMULATED DEPRECIATION 1,288 1,631 TOTAL 2,546 1,720
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,996 2,027
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	920189565
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARPER FOR KIDS INC
ReturnHeader/Filer/NameControl	0	HARP
ReturnHeader/Filer/Phone	0	4159218711
ReturnHeader/Filer/USAddress/AddressLine1	0	2920 BUCHANAN ST
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 9
ReturnHeader/Filer/USAddress/City	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94123
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-05
ReturnHeader/Officer/Name	0	TIM HARPER
ReturnHeader/Officer/Phone	0	4159218711
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PENELOPE K CHAMBERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94978
ReturnHeader/Preparer/Name	0	PENELOPE K CHAMBERS
ReturnHeader/Preparer/Phone	0	4154595688
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T18:18:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,607
Liabilities: $2,027
Net assets: $42,580
Revenue: $69,140
Expenses: $68,367
Net income: $773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.78	$0.00	$4.78	$5.01	$4.94	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$4.11	$0.00	$4.11	$4.96	$4.93	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$4.56	$4.51	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$4.04	$0.00	$4.04	$4.92	$4.26	$0.67
2020Detailed filing. Detailed filing data is available for this year.	$3.12	$0.02	$3.10	$1.62	$1.69	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$3.01	$0.30	$2.72	$2.07	$1.75	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$2.44	$0.05	$2.39	$1.76	$1.67	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$2.38	$0.08	$2.31	$2.71	$1.17	$1.54
2016Detailed filing. Detailed filing data is available for this year.	$0.77		$0.77	$1.01	$0.97	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$1.14	$0.95	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.55		$0.55	$0.95	$1.02	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.62		$0.62	$1.12	$0.91	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.01	$0.41	$0.84	$0.86	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.02	$0.43	$0.69	$0.68	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.03	$0.42	$0.80	$0.78	$0.03