Civic Intelligence

Harper for Kids Inc

990 • Fiscal year 2020 • EIN 92-0189565

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profileharperforkids.org
2920 Buchanan Street Apt 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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,348

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,271

Up $11,020 (+3.7%) from 2019

Net Assets

Up

$310,366

Up $38,843 (+14%) from 2019

Liabilities

Down

$1,905

Down $27,823 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$161,622

Down $45,679 (-22%) from 2019

Expenses

Down

$169,097

Down $6,018 (-3.4%) from 2019

Net Income

Down

-$7,475

Down $39,661 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$312,271
Liabilities$1,905
Net Assets$310,366
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$161,622
Expenses$169,097
Net Income-$7,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$161,622
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,032$163,242▼ $11,790
Investments in Publicly Traded Securities$121,565$140,770▲ $19,205
Savings and Temporary Cash Investments$4,123$5,707▲ $1,584
Land, Buildings, and Equipment, Net$531$2,552▲ $2,021
Total Assets$301,251$312,271▲ $11,020
Liabilities
Deferred Revenue$27,972$0▼ $27,972
Accounts Payable and Accrued Expenses$1,756$1,905▲ $149
Total Liabilities$29,728$1,905▼ $27,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,523$310,366▲ $38,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$271,523$310,366▲ $38,843
Total Liabilities and Net Assets / Fund Balance$301,251$312,271▲ $11,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,552$14,383$16,935
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HarperPresidentFT$54,751$10,597$65,348
Mareen HarperTreasurerFT$49,701$14,720$64,421

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,038
Program Service Revenue
$0
Investment Income
$1,584
Other Revenue
$0
All Other Contributions
$78,434
Change in Net Assets
$-7,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,009
Other Expenses$27,088
Total Fundraising Expense$18,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,532$2,485$13,435$104,452
Other Employee Benefits$21,519$633$3,165$25,317
Payroll Taxes$10,375$291$1,574$12,240
Fees for Services Other$8,197$0$0$8,197
Travel$5,747$0$0$5,747
Depreciation Depletion$0$3,563$0$3,563
Office Expenses$969$28$142$1,139
Insurance$887$26$130$1,043
Other Expenses$0$810$0$810
Fees for Services Accounting$0$809$0$809
Advertising$234$0$234$468
Total Functional Expenses$141,528$8,686$18,883$169,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$53,504$0$0$0
Total Events$53,504$0$0$0
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
Annual disclosure for covered persons
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
No
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

“The President, Timothy Harper, and the Treasurer, Maureen Harper, are married.”

Form 990, Part VI, Section B, Line 11B

“The President and Treasurer review the form 990 prior to filing it.”

Form 990, Part VI, Section B, Line 12C

“The secretary on the board sends out a copy of the bylaws every year, highlighting the conflict of interest policy. Each board member must email back that they affirm that they have received, read and understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All employee hiring is reviewed and agreed upon by the Board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and explanations are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Harper for Kids Inc
EIN
92-0189565
Phone
4159218711
Address
2920 Buchanan Street Apt 9, San Francisco, CA 94123

Signing Officer

Name
Mareen Harper
Title
Treasurer
Phone
4159218711
Signed
2021-11-01
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
10

Preparer

Firm
Irene Litherland
Address
2599 Oregon Street, Union City, CA 94587
Preparer
Irene Litherland
Phone
5108258602
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01905
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0234
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0234
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt078434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mareen Harper
IRS990/BooksInCareOfDetail/PhoneNum04159218711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 Buchanan Street Apt 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175032
IRS990/CashNonInterestBearingGrp/EOYAmt0163242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104452
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053504
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01584
IRS990/CYOtherExpensesAmt027088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7475
IRS990/CYSalariesCompEmpBnftPaidAmt0142009
IRS990/CYTotalExpensesAmt0169097
IRS990/CYTotalFundraisingExpenseAmt018883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027972
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03563
IRS990/Desc0Educational and enrichment program for children, reaching over 20,000 K-12 students each year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141528
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0809
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08197
IRS990/FeesForServicesOtherGrp/TotalAmt08197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
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/OtherCompensationAmt010597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114720
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/ReportableCompFromOrgAmt054751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053504
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028100
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt026
IRS990/InsuranceGrp/ProgramServicesAmt0887
IRS990/InsuranceGrp/TotalAmt01043
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140770
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552
IRS990/LandBldgEquipCostOrOtherBssAmt016935
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271523
IRS990/NetAssetsOrFundBalancesEOYAmt0310366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310366
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0969
IRS990/OfficeExpensesGrp/TotalAmt01139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025317
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Parking and Local Transportation
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/Desc3Other (Bank Charges, Filing Fees, Utilities)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2203
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3810
IRS990/OtherExpensesGrp/ProgramServicesAmt03593
IRS990/OtherExpensesGrp/ProgramServicesAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03593
IRS990/OtherExpensesGrp/TotalAmt1104
IRS990/OtherExpensesGrp/TotalAmt21615
IRS990/OtherExpensesGrp/TotalAmt3810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt010375
IRS990/PayrollTaxesGrp/TotalAmt012240
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy Harper
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0428265
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt02156
IRS990/PYOtherExpensesAmt031980
IRS990/PYOtherRevenueAmt0-223120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032186
IRS990/PYSalariesCompEmpBnftPaidAmt0143135
IRS990/PYTotalExpensesAmt0175115
IRS990/PYTotalRevenueAmt0207301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87711
IRS990ScheduleA/PublicSupportPY170Pct00.9908
IRS990ScheduleA/PublicSupportTotal170Amt01254207
IRS990ScheduleA/SubstantialContributorsTotAmt0175721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429928
IRS990ScheduleA/TotalSupportAmt01429928
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016935
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Timothy Harper, and the Treasurer, Maureen Harper, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the form 990 prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The secretary on the board sends out a copy of the bylaws every year, highlighting the conflict of interest policy. Each board member must email back that they affirm that they have received, read and understand, and agree to comply with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee hiring is reviewed and agreed upon by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and explanations are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,271
Liabilities
$1,905
Net assets
$310,366
Revenue
$161,622
Expenses
$169,097
Net income
-$7,475
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