Civic Intelligence

The Expectations Project Inc.

990 • Fiscal year 2021 • EIN 90-0787411

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.EXPECTATIONS.ORG

View Organization Page

609 H Street NE 4th FloorWashington, DC 20002

(202) 556-0535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$132,367

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

498%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$293,232

Up $175,340 (+149%) from 2020

Net Assets

Up

$280,917

Up $184,216 (+191%) from 2020

Liabilities

Down

$12,315

Down $8,876 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$821,737

Up $684,391 (+498%) from 2020

Expenses

Down

$637,521

Down $206,050 (-24%) from 2020

Net Income

Up

$184,216

Up $890,441 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$293,232
Liabilities$12,315
Net Assets$280,917
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$821,737
Expenses$637,521
Net Income$184,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$821,737
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
Savings and Temporary Cash Investments$75,579$200,028▲ $124,449
Cash and Non-Interest-Bearing Accounts$38,139$88,138▲ $49,999
Land, Buildings, and Equipment, Net$2,149$3,656▲ $1,507
Pledges and Grants Receivable$2,025$1,125▼ $900
Total Assets$117,892$293,232▲ $175,340
Other Assets Total$0$285▲ $285
Liabilities
Accounts Payable and Accrued Expenses$21,191$12,315▼ $8,876
Total Liabilities$21,191$12,315▼ $8,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,701$280,917▲ $184,216
Total Net Assets Fund Balance$96,701$280,917▲ $184,216
Total Liabilities and Net Assets / Fund Balance$117,892$293,232▲ $175,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,463$9,463
Equipment$3,656$2,641$6,297
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakiya JacksonDirector and PresidentFT$126,435$5,932$132,367
Brian Acker HousmanVice President of OperationsFT$113,007-$113,007
Nicole Baker FulghamPresident (until August 2021)FT$105,455$4,545$110,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$821,704
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$703,409
Change in Net Assets
$184,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,737
Total Revenue per Form 990
$821,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,257
Other Expenses$105,264
Total Fundraising Expense$20,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,662-$18,705$242,367
Other Salaries and Wages$203,241$31,743-$234,984
Fees for Services Other$58,781$3,178$1,750$63,709
Payroll Taxes$37,762$2,330-$40,092
Other Employee Benefits$11,801$1,568-$13,369
Fees for Services Accounting-$10,610-$10,610
Information Technology$8,114$2,162-$10,276
Office Expenses$5,613$1,543-$7,156
Advertising$4,921--$4,921
Other Expenses$1,533$100$0$1,633
Pension Plan Contributions$1,289$156-$1,445
Depreciation Depletion-$1,336-$1,336
Travel$973-$294$1,267
Occupancy-$1,195-$1,195
Insurance-$956-$956
Fees for Services Legal-$939-$939
All Other Expenses-$746-$746
Conferences and Meetings$225-$95$320
Interest-$200-$200
Total Functional Expenses$557,915$58,762$20,844$637,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,521
Total Expenses per Audited Statements$637,521
Total Expenses per Form 990$637,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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 by-laws clarified the position of president as a board-appointed, board-reporting employee responsible for managing the affairs of the organization and introduced the office of chair (already existing by board resolution but not present in the by-laws) as the principal officer of the organization who presides over board meetings and gives direction to the president. The amendment also changed the size of board from five people to a range from five to fifteen.”

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 pportunity 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
2025560535
Address
609 H STREET NE 4TH FLOOR, WASHINGTON, DC 20002

Signing Officer

Name
Zakiya Jackson
Title
President
Phone
2025560535
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiya Jackson
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized on an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2021 and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 409 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/BOYAmt021191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04921
IRS990/AdvertisingGrp/TotalAmt04921
IRS990/AllOtherContributionsAmt0703409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/AllOtherExpensesGrp/TotalAmt0746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN ACKER HOUSMAN
IRS990/BooksInCareOfDetail/PhoneNum02025650535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 H STREET NE 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038139
IRS990/CashNonInterestBearingGrp/EOYAmt088138
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018705
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0821704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0105264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184216
IRS990/CYSalariesCompEmpBnftPaidAmt0532257
IRS990/CYTotalExpensesAmt0637521
IRS990/CYTotalFundraisingExpenseAmt020844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01336
IRS990/DepreciationDepletionGrp/TotalAmt01336
IRS990/Desc0DEVELOPMENT AND PROMOTION OF RESOURCES - IN CONJUNCTION WITH A GROUP OF GOSPEL AND HIP-HOP ARTISTS, THE ORGANIZATION RECORDED AND ANIMATED A SERIES OF SHORT VIDEOS AND ACCOMPANYING MATERIALS TO SHARE WITH THEIR FAN BASES INFORMATION ON THE EFFECTS OF TRAUMA ON YOUNG PEOPLE AND THEIR ABILITY TO LEARN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010610
IRS990/FeesForServicesAccountingGrp/TotalAmt010610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0939
IRS990/FeesForServicesLegalGrp/TotalAmt0939
IRS990/FeesForServicesOtherGrp/FundraisingAmt01750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058781
IRS990/FeesForServicesOtherGrp/TotalAmt063709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY-ELIZABETH CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SEKOU BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE BAKER FULGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAKIYA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ACKER HOUSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (UNTIL AUGUST 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0118295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0821737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02162
IRS990/InformationTechnologyGrp/ProgramServicesAmt08114
IRS990/InformationTechnologyGrp/TotalAmt010276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/TotalAmt0956
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03656
IRS990/LandBldgEquipCostOrOtherBssAmt015760
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP ENACT TRANSFORMATIONAL CHANGE FOR LOW INCOME PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096701
IRS990/NetAssetsOrFundBalancesEOYAmt0280917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/TotalAmt01195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/ProgramServicesAmt05613
IRS990/OfficeExpensesGrp/TotalAmt07156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013369
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt01533
IRS990/OtherExpensesGrp/TotalAmt01633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt037762
IRS990/PayrollTaxesGrp/TotalAmt040092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289
IRS990/PensionPlanContributionsGrp/TotalAmt01445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZAKIYA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL ADVOCACY CAMPAIGNS - THE ORGANIZATION LAUNCHED A SERIES OF AWARENESS CAMPAIGNS USING VIDEO, E-MAIL, LETTER-WRITING, AND SOCIAL MEDIA TO RAISE AWARENESS OF EDUCATION EQUITY ISSUES EXACERBATED BY THE PANDEMIC AND OF THE IMPORTANCE OF MENTAL HEALTH SUPPORTS FOR STUDENTS. THIS INCLUDED CUSTOMIZED LETTER-WRITING CAMPAIGNS WITH MORE THAN 3,000 INDIVIDUALS WRITING MORE THAN 9,000 LETTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192797
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING THE WORK OF TEACHERS - THE ORGANIZATION WORKED WITH TEACHERS WORKING AT SCHOOLS WITH LOW-INCOME STUDENTS TO HELP THEM ADDRESS THE IMPACT OF THE CORONAVIRUS ON THEIR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0119178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-706225
IRS990/PYSalariesCompEmpBnftPaidAmt0724393
IRS990/PYTotalExpensesAmt0843571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200028
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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 INSTITUTEINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt03656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09463
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED ON AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03656
IRS990ScheduleD/TotalExpensesPerForm990Amt0637521
IRS990ScheduleD/TotalRevenuePerForm990Amt0821737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS CLARIFIED THE POSITION OF PRESIDENT AS A BOARD-APPOINTED, BOARD-REPORTING EMPLOYEE RESPONSIBLE FOR MANAGING THE AFFAIRS OF THE ORGANIZATION AND INTRODUCED THE OFFICE OF CHAIR (ALREADY EXISTING BY BOARD RESOLUTION BUT NOT PRESENT IN THE BY-LAWS) AS THE PRINCIPAL OFFICER OF THE ORGANIZATION WHO PRESIDES OVER BOARD MEETINGS AND GIVES DIRECTION TO THE PRESIDENT. THE AMENDMENT ALSO CHANGED THE SIZE OF BOARD FROM FIVE PEOPLE TO A RANGE FROM FIVE TO FIFTEEN.
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 PPORTUNITY 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/ExplanationTxt6THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117892
IRS990/TotalAssetsEOYAmt0293232
IRS990/TotalAssetsGrp/BOYAmt0117892
IRS990/TotalAssetsGrp/EOYAmt0293232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821704
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021191
IRS990/TotalLiabilitiesEOYAmt012315
IRS990/TotalLiabilitiesGrp/BOYAmt021191
IRS990/TotalLiabilitiesGrp/EOYAmt012315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280917
IRS990/TotalOtherCompensationAmt010477
IRS990/TotalProgramServiceExpensesAmt0557915
IRS990/TotalReportableCompFromOrgAmt0344897
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0294
IRS990/TravelGrp/ProgramServicesAmt0973
IRS990/TravelGrp/TotalAmt01267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 H STREET NE 4TH FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXPECTATIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAKIYA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025560535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPECTATIONS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0900787411
ReturnHeader/Filer/PhoneNum02025560535
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 H STREET NE 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 19TH STREET NW SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022937000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,232
Liabilities
$12,315
Net assets
$280,917
Revenue
$821,737
Expenses
$637,521
Net income
$184,216
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