Civic Intelligence

The Expectations Project Inc.

990 • Fiscal year 2018 • EIN 90-0787411

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.EXPECTATIONS.ORG

View Organization Page

641 S St NW 3rd FloorWashington, DC 20001

(617) 795-9373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$157,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$393,721

Down $330,035 (-46%) from 2017

Net Assets

Down

$370,032

Down $334,499 (-47%) from 2017

Liabilities

Up

$23,689

Up $4,464 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$632,051

Down $439,825 (-41%) from 2017

Expenses

Down

$966,550

Down $4,651 (-0.5%) from 2017

Net Income

Down

-$334,499

Down $435,174 (-432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $187,865Liabilities 2012: $521Net Assets 2012: $187,3442012Assets 2013: $181,368Liabilities 2013: $1,654Net Assets 2013: $179,7142013Assets 2014: $213,735Liabilities 2014: $20,163Net Assets 2014: $193,5722014Assets 2015: $335,287Liabilities 2015: $68,190Net Assets 2015: $267,0972015Assets 2016: $106,332Liabilities 2016: $69,287Net Assets 2016: $37,0452016Assets 2017: $723,756Liabilities 2017: $19,225Net Assets 2017: $704,5312017Assets 2018: $393,721Liabilities 2018: $23,689Net Assets 2018: $370,0322018Assets 2019: $813,692Liabilities 2019: $10,766Net Assets 2019: $802,9262019Assets 2020: $117,892Liabilities 2020: $21,191Net Assets 2020: $96,7012020Assets 2021: $293,232Liabilities 2021: $12,315Net Assets 2021: $280,9172021Assets 2022: $749,267Liabilities 2022: $20,137Net Assets 2022: $729,1302022Assets 2023: $1,183,926Liabilities 2023: $14,888Net Assets 2023: $1,169,0382023Assets 2024: $281,560Liabilities 2024: $13,466Net Assets 2024: $268,0942024

Highlighted filing

2018

Assets$393,721
Liabilities$23,689
Net Assets$370,032
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $246,250Expenses 2012: $58,906Net Income 2012: $187,3442012Revenue 2013: $344,415Expenses 2013: $352,045Net Income 2013: -$7,6302013Revenue 2014: $559,348Expenses 2014: $545,490Net Income 2014: $13,8582014Revenue 2015: $1,026,800Expenses 2015: $953,278Net Income 2015: $73,5222015Revenue 2016: $810,745Expenses 2016: $1,040,797Net Income 2016: -$230,0522016Revenue 2017: $1,071,876Expenses 2017: $971,201Net Income 2017: $100,6752017Revenue 2018: $632,051Expenses 2018: $966,550Net Income 2018: -$334,4992018Revenue 2019: $1,352,303Expenses 2019: $919,409Net Income 2019: $432,8942019Revenue 2020: $137,346Expenses 2020: $843,571Net Income 2020: -$706,2252020Revenue 2021: $821,737Expenses 2021: $637,521Net Income 2021: $184,2162021Revenue 2022: $1,131,485Expenses 2022: $683,272Net Income 2022: $448,2132022Revenue 2023: $1,529,635Expenses 2023: $1,089,727Net Income 2023: $439,9082023Revenue 2024: $105,216Expenses 2024: $1,006,210Net Income 2024: -$900,9942024

Highlighted filing

2018

Revenue$632,051
Expenses$966,550
Net Income-$334,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$632,051
Mission and Program Overview

Mission

Help enact transformational change for low income public schools.

The expectations project partners with faith motivated individuals, leaders, congregations, and organizations to develop local and national campaigns that help enact transformational change for low income public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$478,017$250,000▼ $228,017
Savings and Temporary Cash Investments-$75,959-
Cash and Non-Interest-Bearing Accounts$241,800$63,694▼ $178,106
Prepaid Expenses and Deferred Charges$2,475$2,475→ $0
Land, Buildings, and Equipment, Net$1,464$1,593▲ $129
Total Assets$723,756$393,721▼ $330,035
Liabilities
Accounts Payable and Accrued Expenses$19,225$23,689▲ $4,464
Total Liabilities$19,225$23,689▲ $4,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$807,948$250,000▼ $557,948
Unrestricted Net Assets$-103,417$120,032▲ $223,449
Total Net Assets Fund Balance$704,531$370,032▼ $334,499
Total Liabilities and Net Assets / Fund Balance$723,756$393,721▼ $330,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,593$18,481$20,074
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Baker FulghamPresidentFT$157,308$157,308
Jean C LatondresseVP of Marketing and CommunFT$109,029$109,029
Brian Acker HousmanChief of StaffFT$103,585$103,585

Board Members and Trustees

NameTitle
Jay HeinChairman
Sekou BiddleDirector
Tracy-elizabeth ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$631,682
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$0
All Other Contributions
$631,682
Change in Net Assets
$-334,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,051
Total Revenue per Form 990
$632,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,549
Other Expenses$204,001
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$18,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,493$27,076$7,741$358,310
Current Officers, Directors, Trustees, and Key Employees$239,703$18,644$7,990$266,337
Fees for Services Other$73,631$2,637-$76,268
Grants to Domestic Orgs$70,000--$70,000
Payroll Taxes$45,749$3,745-$49,494
Travel$34,097$423$1,672$36,192
Advertising$23,620--$23,620
Occupancy$16,350$7,150-$23,500
Other Employee Benefits$14,457$2,069-$16,526
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$8,601-$8,601
Information Technology$5,122$398$528$6,048
All Other Expenses$2,561$710$49$3,320
Other Expenses$2,379$748$91$2,470
Conferences and Meetings$2,218$30$29$2,277
Pension Plan Contributions-$1,882-$1,882
Depreciation Depletion$1,003--$1,003
Office Expenses$124$107$63$294
Interest-$26-$26
Total Functional Expenses$863,889$84,498$18,163$966,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,550
Total Expenses per Audited Statements$966,550
Total Expenses per Form 990$966,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Vision Development CorporationIndianapolis, IN501c3To Support the Education of Clergy in Indianapolis on the Importance of High Quality Early Childhood Education$20,000
Progressive National Baptist ConventionWashington Dc, DC501c3To Support the Adoption of Trauma-informed Care as a Major Issue of Advocacy and Education Within the Denomination$20,000
Ame Church Social Action CommitteeLos Angeles, CA501c3To Support the Adoption of Trauma-informed Care as a Major Issue of Advocacy and Education Within the Denomination$15,000
Ethics and Religious Liberty CommissionNashville, TN501c3INCREASED KEY FAITH LEADERS' KNOWLEDGE AND COMMITMENT TO WORK FOR LONG-TERM SYSTEMIC CHANGE TO IMPROVE EDUCATIONAL OUTCOMES FOR STUDENTS OF COLOR AND CHILDREN IN LOW-INCOME COMMUNITIES.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“The corporation recently amended its articles of incorporation and bylaws as a part of its governance restructuring and change in public charity status. Specifically, the corporation has transitioned from a code section 170(b)(1)(a)(vi) publicly supported organization to a code section 509(a)(3) type i supporting organization. The service approved this change in public charity status on june 13, 2019.”

Form 990, Part VI, Section A, Line 8B

“There is no other committee besides the governing body.”

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

“Governing body is distributed a copy of the draft 990 and afforded an opportunity to comment.”

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

“Employees have to complete non-disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation was benchmarked against similar sized non profits in the education sector (pulled from a sample of 990s); the board of directors also evaluated the president's compensation based on the range of 2nd tier employees in the organization and the overall budget.”

Form 990, Part VI, Section C, Line 19

“The expectations project has made its financial statements public and it follows the standard approach that all nonprofits take and publicly discloses its 990 and other relevant policies.”

Filing and Contact Details

Filer

Filer Name
The Expectations Project Inc
EIN
90-0787411
Phone
6177959373
Address
641 S ST NW 3RD FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Brian Acker Housman
Title
Chief of Staff
Phone
6177959373
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Acker Housman
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark a Steinberg
Phone
4103633200
Raw XML AppendixShowing 400 of 480 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING CLERGY NETWORKS:WE CONTINUED THE GROWTH AND DEVELOPMENT OF NETWORKS OF CLERGY ADVOCATING FOR BETTER SCHOOLS IN LA, DC, AND INDIANAPOLIS, AND ESTABLISHED NEW NETWORKS IN GEORGIA AND TENNESSEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND PROMOTION OF RESOURCES:WE BUILT A RESOURCE LIBRARY AND FULL SUITE OF TRAINING ON ISSUES OF EDUCATION EQUITY, INCLUDING EXPANSIVE NEW MATERIALS ON THE CHANGES IN THE MOST RECENT NATIONAL EDUCATION LAW, ESSA, AND DISSEMINATED THIS TRAINING THROUGH WEBINARS, CONFERENCES, AND LOCAL CLERGY GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0301913
IRS990/PYOtherRevenueAmt05745
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100675
IRS990/PYSalariesCompEmpBnftPaidAmt0624288
IRS990/PYTotalExpensesAmt0971201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-334499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075959
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2018, THE CORPORATION CHANGED ITS PUBLIC CHARITY STATUS AND BECAME A SUPPORTING ORGANIZATION UNDER CODE SECTION 509(A)(3). AS SUCH, THE CORPORATION AMENDED ITS GOVERNING DOCUMENTS TO (A) NAME SAGAMORE INSTITUTE, INC. ("SAGAMORE") AS THE CORPORATION'S SOLE SUPPORTED ORGANIZATION AND (B) REQUIRE THAT AT ALL TIMES SAGAMORE APPOINTS A MAJORITY OF THE CORPORATION'S BOARD OF DIRECTORS. SAGAMORE (EIN: 20-1161578) IS A PUBLIC CHARITY PURSUANT TO CODE SECTION 170(B)(1)(A)(VI). THE CORPORATION TRANSITIONED TO A SUPPORTING ORGANIZATION STRUCTURE AFTER DETERMINING THAT IT WAS IN THE CORPORATION'S BEST INTERESTS TO ENGAGE SAGAMORE AT A GOVERNANCE LEVEL. SAGAMORE IS A KEY STAKEHOLDER IN THE EDUCATION REFORM SPACE WITH A CHARITABLE MISSION THAT ALIGNS WITH THE CORPORATION'S CODE SECTION 501(C)(3) PURPOSES. SAGAMORE'S INVOLVEMENT IN THE CORPORATION'S GOVERNANCE PROMOTES EFFICIENCY AND ALLOWS THE CORPORATION TO ENHANCE ITS EFFECTIVENESS AND CHARITABLE OPERATIONS. THIS CHANGE IN PUBLIC CHARITY STATUS WAS APPROVED BY THE SERVICE ON JUNE 13, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201161578
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAGAMORE INSTITUTE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020074
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593
IRS990ScheduleD/TotalExpensesPerForm990Amt0966550
IRS990ScheduleD/TotalRevenuePerForm990Amt0632051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ADOPTION OF TRAUMA-INFORMED CARE AS A MAJOR ISSUE OF ADVOCACY AND EDUCATION WITHIN THE DENOMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ADOPTION OF TRAUMA-INFORMED CARE AS A MAJOR ISSUE OF ADVOCACY AND EDUCATION WITHIN THE DENOMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE EDUCATION OF CLERGY IN INDIANAPOLIS ON THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INCREASED KEY FAITH LEADERS' KNOWLEDGE AND COMMITMENT TO WORK FOR LONG-TERM SYSTEMIC CHANGE TO IMPROVE EDUCATIONAL OUTCOMES FOR STUDENTS OF COLOR AND CHILDREN IN LOW-INCOME COMMUNITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE NATIONAL BAPTIST CONVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AME CHURCH SOCIAL ACTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHWEST VISION DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ETHICS AND RELIGIOUS LIBERTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0310723399
IRS990ScheduleI/RecipientTable/RecipientEIN1530204696
IRS990ScheduleI/RecipientTable/RecipientEIN2465765964
IRS990ScheduleI/RecipientTable/RecipientEIN3626007072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 50TH STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11621 WELLINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2877 UDELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3901 COMMERCE STREET SUITE 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE ENGAGE IN MONTHLY CALLS FOR REPORTING ON PROGESS AND REQUIRE A FINAL SUMMARY REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE BAKER FULGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECENTLY AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS AS A PART OF ITS GOVERNANCE RESTRUCTURING AND CHANGE IN PUBLIC CHARITY STATUS. SPECIFICALLY, THE CORPORATION HAS TRANSITIONED FROM A CODE SECTION 170(B)(1)(A)(VI) PUBLICLY SUPPORTED ORGANIZATION TO A CODE SECTION 509(A)(3) TYPE I SUPPORTING ORGANIZATION. THE SERVICE APPROVED THIS CHANGE IN PUBLIC CHARITY STATUS ON JUNE 13, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS DISTRIBUTED A COPY OF THE DRAFT 990 AND AFFORDED AN OPPORTUNITY TO COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES HAVE TO COMPLETE NON-DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION WAS BENCHMARKED AGAINST SIMILAR SIZED NON PROFITS IN THE EDUCATION SECTOR (PULLED FROM A SAMPLE OF 990S); THE BOARD OF DIRECTORS ALSO EVALUATED THE PRESIDENT'S COMPENSATION BASED ON THE RANGE OF 2ND TIER EMPLOYEES IN THE ORGANIZATION AND THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXPECTATIONS PROJECT HAS MADE ITS FINANCIAL STATEMENTS PUBLIC AND IT FOLLOWS THE STANDARD APPROACH THAT ALL NONPROFITS TAKE AND PUBLICLY DISCLOSES ITS 990 AND OTHER RELEVANT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0807948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723756

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,721
Liabilities
$23,689
Net assets
$370,032
Revenue
$632,051
Expenses
$966,550
Net income
-$334,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.11$1.01$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.53$1.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.68$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.84$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.35$0.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63$0.97$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.81$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.03$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19