Civic Intelligence

Harper for Kids Inc

990 • Fiscal year 2019 • EIN 92-0189565

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileHARPERFORKIDS.ORG
2920 Buchanan St 9San Francisco, CA 94123

(415) 921-8711

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$106,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$301,251

Up $56,972 (+23%) from 2018

Net Assets

Up

$271,523

Up $32,186 (+13%) from 2018

Liabilities

Up

$29,728

Up $24,786 (+502%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$207,301

Up $31,300 (+18%) from 2018

Expenses

Up

$175,115

Up $7,655 (+4.6%) from 2018

Net Income

Up

$32,186

Up $23,645 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $44,803Liabilities 2010: $2,996Net Assets 2010: $41,8072010Assets 2011: $44,607Liabilities 2011: $2,027Net Assets 2011: $42,5802011Assets 2012: $41,689Liabilities 2012: $1,082Net Assets 2012: $40,6072012Assets 2013: $61,614Net Assets 2013: $61,6142013Assets 2014: $54,778Net Assets 2014: $54,7782014Assets 2015: $73,317Net Assets 2015: $73,3172015Assets 2016: $77,237Net Assets 2016: $77,2372016Assets 2017: $238,321Liabilities 2017: $7,525Net Assets 2017: $230,7962017Assets 2018: $244,279Liabilities 2018: $4,942Net Assets 2018: $239,3372018Assets 2019: $301,251Liabilities 2019: $29,728Net Assets 2019: $271,5232019Assets 2020: $312,271Liabilities 2020: $1,905Net Assets 2020: $310,3662020Assets 2021: $404,068Liabilities 2021: $0Net Assets 2021: $404,0682021Assets 2022: $408,269Liabilities 2022: $0Net Assets 2022: $408,2692022Assets 2023: $411,078Liabilities 2023: $0Net Assets 2023: $411,0782023Assets 2024: $478,069Liabilities 2024: $0Net Assets 2024: $478,0692024

Highlighted filing

2019

Assets$301,251
Liabilities$29,728
Net Assets$271,523
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $80,481Expenses 2010: $77,659Net Income 2010: $2,8222010Revenue 2011: $69,140Expenses 2011: $68,367Net Income 2011: $7732011Revenue 2012: $83,892Expenses 2012: $85,865Net Income 2012: -$1,9732012Revenue 2013: $112,437Expenses 2013: $91,430Net Income 2013: $21,0072013Revenue 2014: $95,408Expenses 2014: $102,244Net Income 2014: -$6,8362014Revenue 2015: $113,715Expenses 2015: $95,180Net Income 2015: $18,5352015Revenue 2016: $101,095Expenses 2016: $97,175Net Income 2016: $3,9202016Revenue 2017: $270,915Expenses 2017: $117,356Net Income 2017: $153,5592017Revenue 2018: $176,001Expenses 2018: $167,460Net Income 2018: $8,5412018Revenue 2019: $207,301Expenses 2019: $175,115Net Income 2019: $32,1862019Revenue 2020: $161,622Expenses 2020: $169,097Net Income 2020: -$7,4752020Revenue 2021: $492,469Expenses 2021: $425,745Net Income 2021: $66,7242021Revenue 2022: $455,514Expenses 2022: $451,313Net Income 2022: $4,2012022Revenue 2023: $496,130Expenses 2023: $493,321Net Income 2023: $2,8092023Revenue 2024: $501,223Expenses 2024: $494,060Net Income 2024: $7,1632024

Highlighted filing

2019

Revenue$207,301
Expenses$175,115
Net Income$32,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$441,191
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.

To provide children with educational and enrichment programs to cultivate, inspire and develop leadership skills and promote healthy character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,193$175,032▲ $30,839
Investments in Publicly Traded Securities$96,728$121,565▲ $24,837
Savings and Temporary Cash Investments$2,472$4,123▲ $1,651
Land, Buildings, and Equipment, Net$886$531▼ $355
Total Assets$244,279$301,251▲ $56,972
Liabilities
Deferred Revenue$4,477$27,972▲ $23,495
Accounts Payable and Accrued Expenses$465$1,756▲ $1,291
Total Liabilities$4,942$29,728▲ $24,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,337$271,523▲ $32,186
Total Net Assets Fund Balance$239,337$271,523▲ $32,186
Total Liabilities and Net Assets / Fund Balance$244,279$301,251▲ $56,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531$10,820$11,351
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HarperPresidentFT$53,350$53,350$106,700
Mareen HarperTreasurerFT$50,260$50,260$100,520

Board Members and Trustees

NameTitle
Margaret BerryDirector
Martin MulliganDirector
Midge WilsonDirector
Robert BrattDirector
Joshua FriedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,265
Program Service Revenue
$0
Investment Income
$2,156
Other Revenue
$-223,120
All Other Contributions
$104,695
Change in Net Assets
$32,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,135
Other Expenses$31,980
Total Fundraising Expense$3,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,610--$103,610
Other Employee Benefits$23,478$4,696$3,131$31,305
Travel$13,241--$13,241
Payroll Taxes$6,165$1,233$822$8,220
Fees for Services Other$5,897--$5,897
Office Expenses$2,432$373-$2,805
Fees for Services Accounting-$1,768-$1,768
Insurance$1,576--$1,576
Depreciation Depletion-$355-$355
All Other Expenses-$267-$267
Other Expenses$178$763-$178
Advertising$35--$35
Total Functional Expenses$161,707$9,455$3,953$175,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,890
Fundraising Gross Income$10,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbc Tennis Tour$226,170-$205,548-
Dinner/wine Tas$45,825$3,125$6,112$-2,987
Total Events$334,340$10,770$233,890$-223,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Timothy harper maureen harper president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“All payroll employees are reviewed and agreed upon by the board.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harper for Kids Inc
EIN
92-0189565
Phone
4159218711
Address
2920 BUCHANAN ST 9, SAN FRANCISCO, CA 94123

Signing Officer

Name
Mareen Harper
Title
Treasurer
Phone
4159218711
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Harper
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Penelope K Chambers
Address
PO BOX 118, FAIRFAX, CA 94978
Preparer
Penelope K Chambers
Phone
4154595688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“College coaches and athletes come to speak and demonstrate their sport to elementary school classes and assemblies. They are promoting coach wooden's pyramid of success life skills. There are also volunteers that help with kid's day events, checking in, setting up, and cleaning up.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt0104695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/AllOtherExpensesGrp/TotalAmt0267
IRS990/BooksInCareOfDetail/PersonNm0MAREEN HARPER
IRS990/BooksInCareOfDetail/PhoneNum04159218711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 BUCHANAN ST 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144193
IRS990/CashNonInterestBearingGrp/EOYAmt0175032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103610
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0323570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02156
IRS990/CYOtherExpensesAmt031980
IRS990/CYOtherRevenueAmt0-223120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032186
IRS990/CYSalariesCompEmpBnftPaidAmt0143135
IRS990/CYTotalExpensesAmt0175115
IRS990/CYTotalFundraisingExpenseAmt03953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04477
IRS990/DeferredRevenueGrp/EOYAmt027972
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0355
IRS990/DepreciationDepletionGrp/TotalAmt0355
IRS990/Desc0EDUCATIONAL AND ENRICHMENT PROGRAM FOR CHILDREN WHICH INSPIRES AND DEVELOPES LEADERSHIP SKILLS AND HEALTHY PERSONAL CHARACTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161707
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01768
IRS990/FeesForServicesAccountingGrp/TotalAmt01768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05897
IRS990/FeesForServicesOtherGrp/TotalAmt05897
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAREEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIDGE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt053350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0323570
IRS990/FundraisingDirectExpensesAmt0233890
IRS990/FundraisingGrossIncomeAmt010770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01576
IRS990/InsuranceGrp/TotalAmt01576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121565
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531
IRS990/LandBldgEquipCostOrOtherBssAmt011351
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239337
IRS990/NetAssetsOrFundBalancesEOYAmt0271523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271523
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt02432
IRS990/OfficeExpensesGrp/TotalAmt02805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031305
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2PARKING/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ProgramServicesAmt04003
IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt04003
IRS990/OtherExpensesGrp/TotalAmt11525
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt06165
IRS990/PayrollTaxesGrp/TotalAmt08220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01569
IRS990/PYOtherExpensesAmt043497
IRS990/PYOtherRevenueAmt0-215761
IRS990/PYRevenuesLessExpensesAmt08541
IRS990/PYSalariesCompEmpBnftPaidAmt0123963
IRS990/PYTotalExpensesAmt0167460
IRS990/PYTotalRevenueAmt0176001
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01368639
IRS990ScheduleA/SubstantialContributorsTotAmt012744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381383
IRS990ScheduleA/TotalSupportAmt01381383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0323570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt054700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0233890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBC TENNIS TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER/WINE TAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-223120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0205548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE COACHES AND ATHLETES COME TO SPEAK AND DEMONSTRATE THEIR SPORT TO ELEMENTARY SCHOOL CLASSES AND ASSEMBLIES. THEY ARE PROMOTING COACH WOODEN'S PYRAMID OF SUCCESS LIFE SKILLS. THERE ARE ALSO VOLUNTEERS THAT HELP WITH KID'S DAY EVENTS, CHECKING IN, SETTING UP, AND CLEANING UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY HARPER MAUREEN HARPER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYROLL EMPLOYEES ARE REVIEWED AND AGREED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244279
IRS990/TotalAssetsEOYAmt0301251
IRS990/TotalAssetsGrp/BOYAmt0244279
IRS990/TotalAssetsGrp/EOYAmt0301251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428265
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04942
IRS990/TotalLiabilitiesEOYAmt029728
IRS990/TotalLiabilitiesGrp/BOYAmt04942
IRS990/TotalLiabilitiesGrp/EOYAmt029728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271523
IRS990/TotalProgramServiceExpensesAmt0161707
IRS990/TotalReportableCompFromOrgAmt0103610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207301
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301251
IRS990/TotReportableCompRltdOrgAmt0103610
IRS990/TravelGrp/ProgramServicesAmt013241
IRS990/TravelGrp/TotalAmt013241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 BUCHANAN ST 9
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HARPERFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREEN HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159218711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPER FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0920189565
ReturnHeader/Filer/PhoneNum04159218711
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 BUCHANAN ST 9
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF56266AFA36D50F858033AE6A811514EE1B46A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.141.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680106410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENELOPE K CHAMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094978
ReturnHeader/PreparerPersonGrp/PhoneNum04154595688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:58:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$301,251
Liabilities
$29,728
Net assets
$271,523
Revenue
$207,301
Expenses
$175,115
Net income
$32,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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