Civic Intelligence

Nova Center Inc.

990 • Fiscal year 2011 • EIN 43-1199882

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

8401 Hickman Mills Drive64132-2513
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,220,246

Up $15,108 (+0.4%) from 2010

Net Assets

Up

$1,515,973

Up $15,850 (+1.1%) from 2010

Liabilities

Down

$2,704,273

Down $742 (-0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,536,960

Down $121,234 (-2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,205,138Liabilities 2010: $2,705,015Net Assets 2010: $1,500,1232010Assets 2011: $4,220,246Liabilities 2011: $2,704,273Net Assets 2011: $1,515,9732011Assets 2012: $4,527,323Liabilities 2012: $2,638,237Net Assets 2012: $1,889,0862012Assets 2013: $4,365,707Liabilities 2013: $2,210,165Net Assets 2013: $2,155,5422013Assets 2014: $4,239,196Liabilities 2014: $2,068,950Net Assets 2014: $2,170,2462014Assets 2015: $4,489,716Liabilities 2015: $1,787,655Net Assets 2015: $2,702,0612015Assets 2016: $4,571,215Liabilities 2016: $1,688,984Net Assets 2016: $2,882,2312016Assets 2017: $5,902,865Liabilities 2017: $1,515,382Net Assets 2017: $4,387,4832017Assets 2018: $6,477,606Liabilities 2018: $1,269,429Net Assets 2018: $5,208,1772018Assets 2019: $6,645,858Liabilities 2019: $984,131Net Assets 2019: $5,661,7272019Assets 2020: $7,526,616Liabilities 2020: $1,243,443Net Assets 2020: $6,283,1732020Assets 2021: $8,745,539Liabilities 2021: $655,438Net Assets 2021: $8,090,1012021Assets 2022: $10,176,684Liabilities 2022: $306,386Net Assets 2022: $9,870,2982022Assets 2023: $12,313,788Liabilities 2023: $139,355Net Assets 2023: $12,174,4332023Assets 2024: $15,313,195Liabilities 2024: $205,781Net Assets 2024: $15,107,4142024

Highlighted filing

2011

Assets$4,220,246
Liabilities$2,704,273
Net Assets$1,515,973

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,658,1942010Expenses 2011: $4,536,9602011Expenses 2012: $4,806,3982012Expenses 2013: $4,548,1232013Revenue 2014: $4,430,644Expenses 2014: $4,468,842Net Income 2014: -$38,1982014Revenue 2015: $4,451,474Expenses 2015: $3,981,491Net Income 2015: $469,9832015Revenue 2016: $4,182,819Expenses 2016: $4,071,741Net Income 2016: $111,0782016Revenue 2017: $5,604,040Expenses 2017: $4,173,947Net Income 2017: $1,430,0932017Revenue 2018: $4,831,285Expenses 2018: $4,071,891Net Income 2018: $759,3942018Revenue 2019: $4,377,068Expenses 2019: $3,953,015Net Income 2019: $424,0532019Revenue 2020: $4,757,319Expenses 2020: $4,133,990Net Income 2020: $623,3292020Revenue 2021: $5,740,287Expenses 2021: $3,915,557Net Income 2021: $1,824,7302021Revenue 2022: $6,498,329Expenses 2022: $4,798,216Net Income 2022: $1,700,1132022Revenue 2023: $7,941,565Expenses 2023: $5,779,075Net Income 2023: $2,162,4902023Revenue 2024: $9,779,853Expenses 2024: $6,855,473Net Income 2024: $2,924,3802024

Highlighted filing

2011

Revenue-
Expenses$4,536,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$4,491,507
Mission and Program Overview

Mission

Nova center's mission is to provide the highest quality educational and habilative services to individuals with developmental disabilities (l.d., b.d., e.m.h), including autism and asperger's syndrome. We believe each individual has the right to reach his or her highest potential and to live and work in the least restrictive environment possible. Nova center provides individualized programs geared to all levels of developmental disabilities with the goal of enabling each participant to lead a richer, more independent and productive life.

Major Activities

Activity 2
Nova center provides individualized education programs to children with severe developmental disabilities. The school is accredited by the missouri department of elementary and secondary education and serves 16 kansas city, missouri area school districts. The teacher to student ratio averages 1:4. All teachers are certified and complete a professional training program incorporating intensive behavioral, sensory, communicative and positive behavior support training.
Activity 3
Nova center provides support through a transitional workshop for individuals who exhibit challenging behaviors within the regular workplace environments. Once behavioral issues are resolved, indivudals may be hired by a sheltered workshop or employed in the competitive job market. Nova also has its day habilitation program that offers training in all areas of functional daily living for persons over age 21. This program focuses on indipendent living skills, including personal care, communication, safety skills, home living and cooking, social recreation, and community involvement. Its retirement program offers a variety of activities to people who due to age or physical needs, need a slower paced program. The retirement program offers a relaxed setting based on recreation. A variety of activities are offered and designed to enhance development of social skills and friendships.
Filing and Contact Details

Filer

EIN
43-1199882
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0642676
IRS990/AccountsReceivable/EOY0630070
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NOVA CENTER PROVIDES INDIVIDUALIZED EDUCATION PROGRAMS TO CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES. THE SCHOOL IS ACCREDITED BY THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND SERVES 16 KANSAS CITY, MISSOURI AREA SCHOOL DISTRICTS. THE TEACHER TO STUDENT RATIO AVERAGES 1:4. ALL TEACHERS ARE CERTIFIED AND COMPLETE A PROFESSIONAL TRAINING PROGRAM INCORPORATING INTENSIVE BEHAVIORAL, SENSORY, COMMUNICATIVE AND POSITIVE BEHAVIOR SUPPORT TRAINING.
IRS990/Activity2/Expense01246616
IRS990/Activity2/Revenue01003910
IRS990/Activity3/Description0NOVA CENTER PROVIDES SUPPORT THROUGH A TRANSITIONAL WORKSHOP FOR INDIVIDUALS WHO EXHIBIT CHALLENGING BEHAVIORS WITHIN THE REGULAR WORKPLACE ENVIRONMENTS. ONCE BEHAVIORAL ISSUES ARE RESOLVED, INDIVUDALS MAY BE HIRED BY A SHELTERED WORKSHOP OR EMPLOYED IN THE COMPETITIVE JOB MARKET. NOVA ALSO HAS ITS DAY HABILITATION PROGRAM THAT OFFERS TRAINING IN ALL AREAS OF FUNCTIONAL DAILY LIVING FOR PERSONS OVER AGE 21. THIS PROGRAM FOCUSES ON INDIPENDENT LIVING SKILLS, INCLUDING PERSONAL CARE, COMMUNICATION, SAFETY SKILLS, HOME LIVING AND COOKING, SOCIAL RECREATION, AND COMMUNITY INVOLVEMENT. ITS RETIREMENT PROGRAM OFFERS A VARIETY OF ACTIVITIES TO PEOPLE WHO DUE TO AGE OR PHYSICAL NEEDS, NEED A SLOWER PACED PROGRAM. THE RETIREMENT PROGRAM OFFERS A RELAXED SETTING BASED ON RECREATION. A VARIETY OF ACTIVITIES ARE OFFERED AND DESIGNED TO ENHANCE DEVELOPMENT OF SOCIAL SKILLS AND FRIENDSHIPS.
IRS990/Activity3/Expense0834131
IRS990/Activity3/Revenue01268671
IRS990/ActivityOrMissionDescription0NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H.), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE.
IRS990/ActivityOther/Description0NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990/ActivityOther/Expense070460
IRS990/ActivityOther/Revenue030326
IRS990/AddressPrincipalOfficerUS/AddressLine108401 HICKMAN MILLS DRIVE
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066160
IRS990/AllOtherContributions03339
IRS990/AllOtherExpenses/ManagementAndGeneral05031
IRS990/AllOtherExpenses/ProgramServices08031
IRS990/AllOtherExpenses/Total013062
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0263194
IRS990/CashNonInterestBearing/EOY0320518
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069071
IRS990/CompCurrentOfficersDirectors/Total069071
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03339
IRS990/ContributionsGrantsPriorYear05769
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022735
IRS990/DepreciationDepletion/ProgramServices0109716
IRS990/DepreciationDepletion/Total0132451
IRS990/DescribedIn501C30true
IRS990/Description0NOVA CENTER OFFERS GROUP LIVING AND INVIDUAL SUPPORTED LIVING RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHOSE BEHAVIORAL DIFFICULTIES INHIBIT THEIR SUCCESS IN TRADITIONAL PLACEMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01834318
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021541
IRS990/FeesForServicesAccounting/Total021541
IRS990/FeesForServicesLegal/ManagementAndGeneral0825
IRS990/FeesForServicesLegal/Total0825
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARK THILL
IRS990/Form990PartVIISectionA/NamePerson1CHRIS DIERKS
IRS990/Form990PartVIISectionA/NamePerson2GARY NESSLEIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN WHARTON
IRS990/Form990PartVIISectionA/NamePerson4MARY WHARTON
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL HAIGHT
IRS990/Form990PartVIISectionA/NamePerson6ROBIN CONN
IRS990/Form990PartVIISectionA/NamePerson7TONY THILL
IRS990/Form990PartVIISectionA/NamePerson8CARY WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization069032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization898748
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CFO/EX OFFIC
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD TREASU
IRS990/Form990PartVIISectionA/Title3BOARD V.P.
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD SECRET
IRS990/Form990PartVIISectionA/Title7BOARD PRESID
IRS990/Form990PartVIISectionA/Title8EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04491507
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral027632
IRS990/Insurance/ProgramServices0205320
IRS990/Insurance/Total0232952
IRS990/Interest/ManagementAndGeneral021997
IRS990/Interest/ProgramServices0110252
IRS990/Interest/Total0132249
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear036
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0679884
IRS990/LandBuildingsEquipmentBasis03931167
IRS990/LandBuildingsEquipmentBasisNet/BOY03291293
IRS990/LandBuildingsEquipmentBasisNet/EOY03251283
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H.), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARY L WILLIAMS EXEC DIRECTOR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01500123
IRS990/NetAssetsOrFundBalancesEOY01515973
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018796
IRS990/Occupancy/ProgramServices0263783
IRS990/Occupancy/Total0282579
IRS990/OfficeExpenses/ManagementAndGeneral021484
IRS990/OfficeExpenses/ProgramServices0168782
IRS990/OfficeExpenses/Total0190266
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07975
IRS990/OtherAssetsTotal/EOY018375
IRS990/OtherExpensePriorYear01339369
IRS990/OtherExpensesCurrentYear01303994
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2PETTY CASH EXPENSE
IRS990/OtherExpenses/Description3RETIREMENT PLAN EXPENSE
IRS990/OtherExpenses/Description4SECURITY EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral043122
IRS990/OtherExpenses/ManagementAndGeneral16750
IRS990/OtherExpenses/ManagementAndGeneral2944
IRS990/OtherExpenses/ProgramServices077519
IRS990/OtherExpenses/ProgramServices152128
IRS990/OtherExpenses/ProgramServices216690
IRS990/OtherExpenses/ProgramServices34292
IRS990/OtherExpenses/Total0120641
IRS990/OtherExpenses/Total152128
IRS990/OtherExpenses/Total216690
IRS990/OtherExpenses/Total36750
IRS990/OtherExpenses/Total45236
IRS990/OtherLiabilities/BOY02705015
IRS990/OtherLiabilities/EOY02704273
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0237997
IRS990/OtherSalariesAndWages/ProgramServices02670823
IRS990/OtherSalariesAndWages/Total02908820
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral020870
IRS990/PayrollTaxes/ProgramServices0234205
IRS990/PayrollTaxes/Total0255075
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04488168
IRS990/ProgramServiceRevenue/Description0MO DEPT. OF MENTAL HEALTH
IRS990/ProgramServiceRevenue/Description1MO DEPT. OF EDUC & SCH DIST
IRS990/ProgramServiceRevenue/Description2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenuePriorYear04693744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03453932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11003910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230326
IRS990/ProgramServiceRevenue/TotalRevenueColumn03453932
IRS990/ProgramServiceRevenue/TotalRevenueColumn11003910
IRS990/ProgramServiceRevenue/TotalRevenueColumn230326
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges061303
IRS990/ReconcilationRevenueExpenses0-45453
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02185261
IRS990/RevenuesLessExpensesCY0-45453
IRS990/RevenuesLessExpensesPriorYear041355
IRS990/SalariesEtcCurrentYear03232966
IRS990/SalariesEtcPriorYear03318825
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03032711
IRS990ScheduleD/Buildings/Depreciation0395266
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03427977
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesAndFacilities061303
IRS990ScheduleD/DonatedServicesUseOfFacilities020664
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities081967
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0204881
IRS990ScheduleD/Equipment/Depreciation0230346
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0435227
IRS990ScheduleD/ExcessOrDeficitForYear0-45453
IRS990ScheduleD/ExcessOrDeficitPerFS015850
IRS990ScheduleD/ExpensesNotRptdF990020664
IRS990ScheduleD/ExpensesSubtotal04536960
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS BEEN CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE, WITH NO CHANGE IN TAX EXEMPT STATUS AND NO UNRELATED BUSINESS INCOME. FOR TAX YEAR ENDED JUNE 30, 2011, THE CORPORATION ADOPTED THE RECOGNITION REQUIREMENT FOR UNCERTAIN TAX POSITIONS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS ARE SUSTAINABLE UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCURALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS AND THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2007 FILING YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue013691
IRS990ScheduleD/LeaseholdImprovements/Depreciation054272
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis067963
IRS990ScheduleD/OtherLiabilities/Amount02217992
IRS990ScheduleD/OtherLiabilities/Amount1350000
IRS990ScheduleD/OtherLiabilities/Amount2135740
IRS990ScheduleD/OtherLiabilities/Amount3541
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description1PREMIER BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990081967
IRS990ScheduleD/RevenueSubtotal04491507
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments061303
IRS990ScheduleD/TotalExpenses04536960
IRS990ScheduleD/TotalExpensesPerForm99004536960
IRS990ScheduleD/TotalOfAmounts02704273
IRS990ScheduleD/TotalOfBookValueLandBuildings03251283
IRS990ScheduleD/TotalRevenue04491507
IRS990ScheduleD/TotalRevenuePerForm99004491507
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04557624
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04573474
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOVA CENTER HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH THE MISSOURI DEPARTMENT OF EDUCATION AND VARIOUS KANSAS CITY MISSOURI AREA SCHOOL DISTRICTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction069071
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BROTHER OF BRD PRES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10THILL & LEONARD CPA'S - MARK THILL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ACCT'G /CFO SRV
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H.), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIETY OF ACTIVITIES ARE OFFERED AND DESIGNED TO ENHANCE DEVELOPMENT OF SOCIAL SKILLS AND FRIENDSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3JOHN WHARTON MARY WHARTON BOARD V.P. BOARD MEMBER HUSBAND AND WIFE CARY WILLIAMS GAIL WILLIAMS EXEC DIR/CEO QMRP HUSBAND AND WIFE ROBIN CONN JOHN WHARTON BOARD MEMBER BOARD V.P. DAUGHTER ROBIN CONN MARY WHARTON BOARD MEMBER BOARD MEMBER DAUGHTER TONY THILL MARK THILL BOARD PRES. EX OFFICO MB BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER'S CPA FIRM PREPARED THE FORM 990 IN CONJUNCTION WITH THE CENTER'S CFO. THE CPA FIRM THEN PREPARED A FINAL DRAFT OF THE FORM 990 FOR REVIEW BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. AFTER FINAL REVIEW BY THE EXECUTIVE DIRECTOR AND THE BOARD, THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD PRESIDENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FILING BY EACH OF THE BOARD MEMBERS. ANY POTENTIAL OR REAL CONFLICT OF INTERET IS RESOLVED AT THAT TIME. THE CFO ANNUALLY REPORTS TO THE BOARD ON ANY ITEMS THAT COULD BE A RELATED PARTY TRANSACTION. THE BOARD THEN DETERMINES THE PROPER COURSE OF ACTION WITH RESPECT TO ANY SUCH RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION IS SET BY THE FULL BOARD BASED UPON COMPARABLE COMPENSATION OF SIMILAR EXECUTIVE DIRECTOR POSITIONS WITHIN THE GREATER KANSAS CITY METRO AREA. THE QMRP'S ANNUAL SALARY IS SET BY THE FULL BOARD AND IS BASED UPON THE GUIDELINES SET FORTH BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE CFO REPORTS DIRECTLY TO THE BOARD; A SUB-COMMITTEE OF THE BOARD VOTES TO HIRE THE CFO AND SET HIS COMPENSATION, WHICH IS BASED UPON COMPARABLE FEES CHARGED BY SIMILAR CERTIFIED PUBLIC ACCOUNTANTS IN THE GREATER KANSAS CITY METRO AREA. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR THEIR BOARD OF DIRECTOR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO OTHER OFFICERS WITHIN THE ORGANIZATION. COMPENSATION FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8NOVA CENTER, INC. PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY, AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF SUCH REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108401 HICKMAN MILLS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0641322513
IRS990/TheBooksAreInCareOf/NamePerson0CARY WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber08167618614
IRS990/TotalAssets/BOY04205138
IRS990/TotalAssetsBOY04205138
IRS990/TotalAssets/EOY04220246
IRS990/TotalAssetsEOY04220246
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03339
IRS990/TotalExpensesCurrentYear04536960
IRS990/TotalExpensesPriorYear04658194
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0551435
IRS990/TotalFunctionalExpenses/ProgramServices03985525
IRS990/TotalFunctionalExpenses/Total04536960
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02705015
IRS990/TotalLiabilitiesBOY02705015
IRS990/TotalLiabilities/EOY02704273
IRS990/TotalLiabilitiesEOY02704273
IRS990/TotalLiabNetAssetsFundBalances/BOY04205138
IRS990/TotalLiabNetAssetsFundBalances/EOY04220246
IRS990/TotalNbrEmployees0152
IRS990/TotalNetAssetsFundBalances/BOY01500123
IRS990/TotalNetAssetsFundBalances/EOY01515973
IRS990/TotalOfOtherProgramServiceExp070460
IRS990/TotalOfOtherProgramServiceRev030326
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.21$15.1$9.78$6.86$2.92
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.14$12.2$7.94$5.78$2.16
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.87$6.50$4.80$1.70
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.66$8.09$5.74$3.92$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.53$1.24$6.28$4.76$4.13$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.98$5.66$4.38$3.95$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.27$5.21$4.83$4.07$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.90$1.52$4.39$5.60$4.17$1.43
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.69$2.88$4.18$4.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.79$2.70$4.45$3.98$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.07$2.17$4.43$4.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.21$2.16$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.64$1.89$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.70$1.52$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.71$1.50$4.66