Civic Intelligence

Excel Expanding College for Exceptional Learners

990EZ • Fiscal year 2011 • EIN 27-2414996

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

50 East 55 Terrace64113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$214,041

Up $85,097 (+66%) from 2010

Net Assets

Up

$214,041

Up $85,097 (+66%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$169,913

Up $39,694 (+30%) from 2010

Expenses

Up

$84,816

Up $83,541 (+6552%) from 2010

Net Income

Down

$85,097

Down $43,847 (-34%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$214,041
Liabilities$0
Net Assets$214,041

Operations Trend

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

2011

Revenue$169,913
Expenses$84,816
Net Income$85,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2414996
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelley Stander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrea Luby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kirsten Sneid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie Warm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0138
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to expand post-secondary oppportunities for students with intellectual and developmental disabilities.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXCEL has partnered with the University of Central Missouri to create a residential post-secondary program for students with intellectual disabilities. EXCEL has provided the initial investment to develop the program that will sustain itself into the future. The UCM program, THRIVE, will admit 12 students each year as a cohort group although the impact reaches far beyond the 12 admitted students. Positive impacts include typically developing UCM students, THRIVE students' families, and potential employers.
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105420 Locust Street
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrea Luby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165235596
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IRS990EZ/TotalExpenses084816
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IRS990EZ/TotalRevenue0169913
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.excelkc.org
IRS990ScheduleA/AmountsSubstContributorsTotal0184165
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164056
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0University of Central Missouri was provided $79,260 in grants.
IRS990ScheduleO/GeneralExplanation/Explanation1Office Supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272414996
ReturnHeader/Filer/Name/BusinessNameLine10EXCEL EXPANDING COLLEGE FOR EXCEPTIONAL LEARNERS
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/Phone08163634968
ReturnHeader/Filer/USAddress/AddressLine1050 East 55 Terrace
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0Andrea Luby
ReturnHeader/Officer/Phone08163634968
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Support Kansas City Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105960 Dearborn Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066202
ReturnHeader/Preparer/Name0Frances Mayer
ReturnHeader/Preparer/Phone09138314752
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T14:10:13-07:00

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