Civic Intelligence

High Expectations Inc.

990EZ • Fiscal year 2024 • EIN 27-1891982

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

Organization ProfileHIGHEXPECTATIONSINC.ORG
PO Box 5403Clark, NJ 07066

(973) 564-7862

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE P50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.14x

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

2024 filings • NTEE P50 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE P50 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2024 filings • NTEE P50 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$137,403

Up $12,457 (+10.0%) from 2023

Net Assets

Up

$132,403

Up $7,457 (+6.0%) from 2023

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$36,785

Up $2,926 (+8.6%) from 2023

Expenses

Down

$29,328

Down $5,119 (-15%) from 2023

Net Income

Up

$7,457

Up $8,045 (+1368%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2024

Assets$137,403
Liabilities$5,000
Net Assets$132,403
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$36,785
Expenses$29,328
Net Income$7,457
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$53,740
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.-$23,562
Compensation and Service Providers
Top Officer Pay75th 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$32,700$32,700-$32,700
Total Events$32,700$32,700$16,955$15,745
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
2024-08-21
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 zoom 160 insurance 2,458 a&g - annual report 31 a&g gift 100 social activities 22,145 sports activities 1,417 total 26,311”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 5,000”

Raw XML Appendix167 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
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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/BOYAmt0124946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137403
IRS990EZ/FundraisingGrossIncomeAmt032700
IRS990EZ/GrossReceiptsAmt053740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132403
IRS990EZ/OccupancyRentUtltsAndMaintAmt01531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/OtherExpensesTotalAmt026311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS AND RECREATION SERVICES FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt011730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016955
IRS990EZ/SpecialEventsNetIncomeLossAmt015745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029328
IRS990EZ/TotalProgramServiceExpensesAmt023562
IRS990EZ/TotalRevenueAmt036785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHEXPECTATIONSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01711
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0210016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042028
IRS990ScheduleA/Total509Grp/TotalAmt0210016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211727
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ZOOM 160 INSURANCE 2,458 A&G - ANNUAL REPORT 31 A&G GIFT 100 SOCIAL ACTIVITIES 22,145 SPORTS ACTIVITIES 1,417 TOTAL 26,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANGELO JR
ReturnHeader/ReturnTs02024-08-28T16:55:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,403
Liabilities
$5,000
Net assets
$132,403
Revenue
$36,785
Expenses
$29,328
Net income
$7,457
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