Civic Intelligence

High Expectations Inc

EIN 27-1891982 • 501(c)3 • Clark, NJ

Profile

Sports and recreation services for the special needs community.

PO Box 5403Clark, NJ 07066

highexpectationsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.12x

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

NTEE P50 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2025

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$139,777

Up $2,374 (+1.7%) from 2024

Liabilities

Flat

$5,000

Flat from 2024

Net Assets

Up

$134,777

Up $2,374 (+1.8%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$40,861

Up $4,076 (+11%) from 2024

Expenses

Up

$38,487

Up $9,159 (+31%) from 2024

Net Income

Down

$2,374

Down $5,083 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $18,448Net Assets 2013: $18,4482013Assets 2018: $89,327Net Assets 2018: $89,3272018Assets 2019: $103,427Net Assets 2019: $103,4272019Assets 2020: $110,295Net Assets 2020: $110,2952020Assets 2021: $112,650Net Assets 2021: $112,6502021Assets 2022: $125,534Net Assets 2022: $125,5342022Assets 2023: $124,946Net Assets 2023: $124,9462023Assets 2024: $137,403Liabilities 2024: $5,000Net Assets 2024: $132,4032024Assets 2025: $139,777Liabilities 2025: $5,000Net Assets 2025: $134,7772025

Highlighted filing

2025

Assets$139,777
Liabilities$5,000
Net Assets$134,777
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $25,320Expenses 2013: $16,646Net Income 2013: $8,6742013Revenue 2018: $47,409Expenses 2018: $21,279Net Income 2018: $26,1302018Revenue 2019: $43,419Expenses 2019: $29,319Net Income 2019: $14,1002019Revenue 2020: $24,417Expenses 2020: $17,549Net Income 2020: $6,8682020Revenue 2021: $14,711Expenses 2021: $12,356Net Income 2021: $2,3552021Revenue 2022: $29,068Expenses 2022: $16,184Net Income 2022: $12,8842022Revenue 2023: $33,859Expenses 2023: $34,447Net Income 2023: -$5882023Revenue 2024: $36,785Expenses 2024: $29,328Net Income 2024: $7,4572024Revenue 2025: $40,861Expenses 2025: $38,487Net Income 2025: $2,3742025

Highlighted filing

2025

Revenue$40,861
Expenses$38,487
Net Income$2,374
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,777
Liabilities
$5,000
Net assets
$134,777
Revenue
$40,861
Expenses
$38,487
Net income
$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.41$0.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.37$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.29$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.15$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.24$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.43$0.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.47$0.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.25$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2005
Return Version
2024v5.0
Gross Receipts
$58,517
Mission and Program Overview

Mission

Sports and recreation services for the special needs community.

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.-$31,302
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WALKERPresidentPT$0--
JAMES MCGRATHVice PresidePT$0--
DIANE HEITMEYERSecretaryPT$0--
PATRICIA ESLERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,165$32,165-$32,165
Total Events$32,165$32,165$17,656$14,509
Filing and Contact Details

Filer

Filer Name
High Expectations Inc
EIN
27-1891982
Phone
9735647862
Address
PO BOX 5403, CLARK, NJ 07066

Signing Officer

Name
Derek Walker
Title
President
Signed
2005-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Angelo & Associates Cpas Pc
Address
18 BRANT AVE, CLARK, NJ 07066-1509
Preparer
William Angelo Jr
Phone
7323822272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses a&g - zoom 170 insurance 2,608 a&g - annual report 30 a&g - gift 100 a&g -legalized permit 100 a&g - wix fee 696 a&g - charities fess 60 a&g - thank you notes 114 social activities 28,747 sports activities 2,069 instruction 486 total 35,180”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,000 5,000”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084562361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 HYSLIP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139777
IRS990EZ/FundraisingGrossIncomeAmt032165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0601
IRS990EZ/GrossReceiptsAmt058517
IRS990EZ/GrossSalesOfInventoryAmt0601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134777
IRS990EZ/OccupancyRentUtltsAndMaintAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HEITMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS AND RECREATION SERVICES FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt017374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017656
IRS990EZ/SpecialEventsNetIncomeLossAmt014509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038487
IRS990EZ/TotalProgramServiceExpensesAmt031302
IRS990EZ/TotalRevenueAmt040861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHEXPECTATIONSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0226505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014711
IRS990ScheduleA/Total509Grp/TotalAmt0226505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES A&G - ZOOM 170 INSURANCE 2,608 A&G - ANNUAL REPORT 30 A&G - GIFT 100 A&G -LEGALIZED PERMIT 100 A&G - WIX FEE 696 A&G - CHARITIES FESS 60 A&G - THANK YOU NOTES 114 SOCIAL ACTIVITIES 28,747 SPORTS ACTIVITIES 2,069 INSTRUCTION 486 TOTAL 35,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02005-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH EXPECTATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0271891982
ReturnHeader/Filer/PhoneNum09735647862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5403
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461530337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELO & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 BRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661509
ReturnHeader/PreparerPersonGrp/PhoneNum07323822272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANGELO JR
ReturnHeader/ReturnTs02025-09-05T11:59:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.