Civic Intelligence

Excel Expanding College for Exceptional Learners

EIN 27-2414996 • 501(c)3 • Kansas City, MO

Profile

EXCEL's vision is that students with intellectual disabilities will have access to the full array of post-secondary opportunities as their typically-developing peers. EXCEL works with colleges/universities and parents help make this a reality.

50 East 55 TerraceKansas City, MO 64113

www.excelkc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,181

Up $368 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$93,181

Up $368 (+0.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,783 (-100%) from 2019

Expenses

Down

$950

Down $3,239 (-77%) from 2019

Net Income

Down

-$950

Down $5,544 (-121%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $128,944Liabilities 2010: $0Net Assets 2010: $128,9442010Assets 2011: $214,041Liabilities 2011: $0Net Assets 2011: $214,0412011Assets 2012: $33,127Liabilities 2012: $0Net Assets 2012: $33,1272012Assets 2014: $101,325Liabilities 2014: $0Net Assets 2014: $101,3252014Assets 2016: $105,365Liabilities 2016: $0Net Assets 2016: $105,3652016Assets 2017: $94,353Liabilities 2017: $0Net Assets 2017: $94,3532017Assets 2018: $88,219Liabilities 2018: $0Net Assets 2018: $88,2192018Assets 2019: $92,813Liabilities 2019: $0Net Assets 2019: $92,8132019Assets 2020: $93,181Liabilities 2020: $0Net Assets 2020: $93,1812020

Highlighted filing

2020

Assets$93,181
Liabilities$0
Net Assets$93,181
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2010: $130,219Expenses 2010: $1,275Net Income 2010: $128,9442010Revenue 2011: $169,913Expenses 2011: $84,816Net Income 2011: $85,0972011Revenue 2012: $94,715Expenses 2012: $275,629Net Income 2012: -$180,9142012Revenue 2014: $30,001Expenses 2014: $1,148Net Income 2014: $28,8532014Revenue 2016: $1,020Expenses 2016: $12,564Net Income 2016: -$11,5442016Revenue 2017: $941Expenses 2017: $11,953Net Income 2017: -$11,0122017Revenue 2018: $4,193Expenses 2018: $10,327Net Income 2018: -$6,1342018Revenue 2019: $8,783Expenses 2019: $4,189Net Income 2019: $4,5942019Revenue 2020: $0Expenses 2020: $950Net Income 2020: -$9502020

Highlighted filing

2020

Revenue$0
Expenses$950
Net Income-$950
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$93,181
Liabilities
$0
Net assets
$93,181
Revenue
$0
Expenses
$950
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.95$2.76$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.70$0.85$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.30$0.01$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

EXCEL's mission is to expand post-secondary opportunities for students with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
Expanding College for Exceptional Learners (EXCEL) is a pioneer in the post-secondary movement for students with intellectual and/or developmental disabilities. We have started and supported a program at the University of Central Missouri which is now self-sustaining. Other efforts include providing technical support to a program at the University of Missouri-St. Louis, also self-sustaining. In 2017, we received a grant to coordinate and support universities and colleges throughout the Midwest as they work to expand and enhance their programming. EXCEL is currently in an active partnership with Webster University (St. Louis) as it explores how to develop a program. We continue our work supporting and coordinating the Midwest Post-Secondary Inclusive Alliance (MIPSA), a consortium of universities and colleges throughout the Midwest that was an outcome of the 2017 grant. Positive impacts include typically developing university students, students with intellectual disabilities and their families and potential employers. Due to COVID-19, EXCEL had no activity in 2020 but will resume programming when it's safe to do so.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod CrawfordPresident-$0--
Shelley StanderSecretary-$0--
Shatomi LusterBoard Member-$0--
Molly SkelseyBoard Member-$0--
David WarmBoard Member-$0--
Julie WarmExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Excel Expanding College for Exceptional Learners
EIN
27-2414996
Phone
8162238439
Address
50 East 55 Terrace, Kansas City, MO 64113

Signing Officer

Name
Julie Warm
Title
Executive Director
Phone
8162238439
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Support Kansas city
Address
6750 Antioch STE 305, Merriam, KS 66204
Preparer
Karen Cubbage
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Prior Period Adjustment”

Raw XML Appendix208 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/PhoneNum08162355371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 East 55 Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064113
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rod Crawford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Warm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Warm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01318
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXCEL's mission is to expand post-secondary opportunities for students with intellectual and developmental disabilities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expanding College for Exceptional Learners (EXCEL) is a pioneer in the post-secondary movement for students with intellectual and/or developmental disabilities. We have started and supported a program at the University of Central Missouri which is now self-sustaining. Other efforts include providing technical support to a program at the University of Missouri-St. Louis, also self-sustaining. In 2017, we received a grant to coordinate and support universities and colleges throughout the Midwest as they work to expand and enhance their programming. EXCEL is currently in an active partnership with Webster University (St. Louis) as it explores how to develop a program. We continue our work supporting and coordinating the Midwest Post-Secondary Inclusive Alliance (MIPSA), a consortium of universities and colleges throughout the Midwest that was an outcome of the 2017 grant. Positive impacts include typically developing university students, students with intellectual disabilities and their families and potential employers. Due to COVID-19, EXCEL had no activity in 2020 but will resume programming when it's safe to do so.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.excelkc.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Our Services: Expanding College for Exceptional Learners (EXCEL) is an organization dedicated to increasing post-secondary educational options for students with intellectual and developmental disabilities in the Kansas City regional area. To date, EXCEL has partnered with two area universities to provide funds to develop and implement specialized education for these students so that they can enjoy and benefit from a college experience. Our financial assistance supports program development, specialized educational programming, staff and parent training and student scholarships. EXCEL has also provided advice and inspiration to three other universities outside the Kansas City metropolitan area and has advised parents and educators on post-secondary programs. Prior to 2010, the outlook for Kansas City area students with intellectual disabilities who wanted to continue their education after high school was grim. To date, our two, highly successful university programs have provided 200 area students with a meaningful college experience. Our Board: The EXCEL board is a diverse group of community leaders, business professionals and educators. Three of our board members have doctoral degrees and are experts in educational planning, program development and evaluation. All of our board members have many years of community service experience and are dedicated to enhancing the lives of persons with disabilities. EXCEL has also convened an advisory board consisting of representatives of special education programs, disability support organizations, post-secondary experts and civic leaders to assist in program design and to broaden awareness of the needs of young adults with intellectual disabilities. Our Fundraising: Excel's fundraising is cyclical. We first partner with an educational institution and develop a program plan. Once a plan is in place, we then solicit funds for the program. To date, we have provided long term, program funding for one university and funds for scholarships and supplemental training to another. Fundraising is underway to expand scholarship opportunities available to students with limited financial means. EXCEL is currently in an active partnership with 1) the University of Missouri-Kansas City as it develops a post-secondary opportunity by funding student scholarships and 2) Webster University (St. Louis) as it explores how to develop a program. We continue our work supporting and coordinating with the Midwest Post-Secondary Inclusive Alliance (MIPSA), a consortium of universities and colleges throughout the Midwest that was an outcome of the 2017 grant. A part of the outcomes from 2018 and 2019 was a MIPSA counsel was formed with representation for the Institution of Higher Education (IHE) throughout Missouri. The Missouri Summit for Inclusive Post-secondary Education was held. Two semi-annual regional meetings were held in the fall of 2018 and spring of 2019. EXCEL worked on developing, supporting and embedding Student Leadership Teams and Alumni Network. Lastly, we have evaluated MIPSA and developed a sustainability plan. Some of the positive impacts EXCEL has had were on typically-developing university students, students with intellectual disabilities and their families.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Warm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08162238439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL EXPANDING COLLEGE FOR EXCEPTIONAL LEARNERS
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0272414996
ReturnHeader/Filer/PhoneNum08162238439
ReturnHeader/Filer/USAddress/AddressLine1Txt050 East 55 Terrace
ReturnHeader/Filer/USAddress/CityNm0Kansas City
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311717077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06750 Antioch STE 305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066204
ReturnHeader/PreparerPersonGrp/PhoneNum09138314752
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Cubbage
ReturnHeader/ReturnTs02021-10-24T16:21:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits