Civic Intelligence

Nova Center Inc.

990 • Fiscal year 2020 • EIN 43-1199882

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.NOVACENTER.ORG

View Organization Page

8401 Hickman Mills DriveKansas City, MO 64132

(816) 761-8614

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$63,846

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,526,616

Up $880,758 (+13%) from 2019

Net Assets

Up

$6,283,173

Up $621,446 (+11%) from 2019

Liabilities

Up

$1,243,443

Up $259,312 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$4,757,319

Up $380,251 (+8.7%) from 2019

Expenses

Up

$4,133,990

Up $180,975 (+4.6%) from 2019

Net Income

Up

$623,329

Up $199,276 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$7,526,616
Liabilities$1,243,443
Net Assets$6,283,173
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$4,757,319
Expenses$4,133,990
Net Income$623,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$4,780,878
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,711$3,455,279▲ $403,568
Investments Other Securities$1,985,201$1,997,701▲ $12,500
Cash and Non-Interest-Bearing Accounts$800,863$1,370,517▲ $569,654
Accounts Receivable$762,222$622,770▼ $139,452
Savings and Temporary Cash Investments$41,105$79,349▲ $38,244
Total Assets$6,645,858$7,526,616▲ $880,758
Other Assets Total$4,756$1,000▼ $3,756
Liabilities
Other Liabilities$962,330$1,243,443▲ $281,113
Accounts Payable and Accrued Expenses$21,801--
Total Liabilities$984,131$1,243,443▲ $259,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,661,727$6,283,173▲ $621,446
Total Net Assets Fund Balance$5,661,727$6,283,173▲ $621,446
Total Liabilities and Net Assets / Fund Balance$6,645,858$7,526,616▲ $880,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,271,998$1,263,599$4,535,597
Equipment$183,281$354,691$537,972
Other Securities$1,997,701--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThillCEO/CFOFT$63,846$63,846

Board Members and Trustees

NameTitle
Chris DierksPresident
Michael HaightBoard Member
Gary NessleinTreasurer
Tony ThillVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,928
Program Service Revenue
$4,691,642
Investment Income
$55,749
Other Revenue
$0
All Other Contributions
$9,928
Change in Net Assets
$623,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,750,994
Revenue Not Reported on Financial Statements
$6,325
Revenue Not Reported on Form 990
$-1,883
Total Revenue per Audited Statements
$4,749,111
Total Revenue per Form 990
$4,757,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,382
Other Expenses$1,399,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,639$122,096-$2,427,735
Occupancy$248,024$27,246-$275,270
Payroll Taxes$192,950$9,899-$202,849
Office Expenses$128,143$64,275-$192,418
Depreciation Depletion$164,209$23,411-$187,620
Insurance$170,966$8,639-$179,605
Fees for Services Management-$112,708-$112,708
Current Officers, Directors, Trustees, and Key Employees$81,013--$81,013
Travel$67,507$115-$67,622
Fees for Services Accounting-$39,033-$39,033
Interest$32,008$4,909-$36,917
Other Employee Benefits$17,521$5,264-$22,785
All Other Expenses$13,036$7,645-$20,681
Advertising-$16,500-$16,500
Other Expenses$10,253$2,511-$12,764
Fees for Services Legal-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$6,325-$6,325
Total Functional Expenses$3,634,206$499,784$0$4,133,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,133,990
Expenses per Audited Statements$4,127,665
Total Expenses per Audited Statements$4,127,665
Expenses Not Reported on Financial Statements$6,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of Board and Also Brother of Board Vice President/secretaryAccounting and CEO ServicesNo$112,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Under Paycheck Protection Program$522,640
Long Term Debt$432,140
Current Portion of Long-term Debt$177,366
Accrued Liabilities$111,297
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Related party information among officers:the following officers are brothers. Tony thill mark thill board vp/secretary ceo/cfo”

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

“The center's cpa firm prepares the form 990 in cooperation with the center's cfo, leading to the cpa firm preparing a draft of the completed 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 is filed with the internal revenue service.”

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

“The board president reviews the annual conflicts of interest filing by each of the board members. Any potential or real conflict of interest 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.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the 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. Form 990, part vi, line 15b - compensation process for officers there are no other officers within the organization. Compensation for other employees are determined by the executive director in consultation with the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: nova 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 reviewed financial statements within 10 business days of such request.”

Filing and Contact Details

Filer

Filer Name
Nova Center Inc
EIN
43-1199882
Phone
8167618614
Address
8401 HICKMAN MILLS DRIVE, KANSAS CITY, MO 64132

Signing Officer

Name
Mark Thill
Title
CEO
Phone
8167618614
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thill
Formed
1980
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
126
Volunteers
4

Preparer

Firm
Miller Haviland Ketter Pc Pa
Address
1901 W 47TH PLACE SUITE 204, WESTWOOD, KS 66205
Preparer
James P Ketter
Phone
9134322727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit, review, or compilation for financial statements: the board assumes responsibility of the audit and review of its financial statements and the selection of an independent accountant.”

Form 990 Elections

“Section 1.263(a)-1(f) de minimis safe harbor election nova center, inc. 8401 hickman mills drive kansas city, mo 64132 employer id number: 43-1199882 for the year ending june 30, 2020 nova center, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code and a similar provision of state law and therefore has made no provision for income taxes in the accompanying financial statements; the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as other than a private foundation under section 509(a). Income tax returns filed by the center on form 990 are subject to examination by the internal revenue service (irs) for three years after the date filed, with the result that fiscal years ending in 2020, 2019, 2018, and 2017 remain open as of january 15, 2021, although no returns have been selected for examination by the irs. Management has evaluated tax positions taken or expected in the course of preparing the center's tax returns with assistance from the center's tax preparer to determine whether its tax positions are more likely than not to be sustained by applicable taxing authorities; likely tax positions are reported in these financial statements, and management is not aware of any unlikely tax positions, with the result that no unlikely tax positions are reported.”

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IRS990/Desc0NOVA CENTER OFFERS GROUP LIVING AND INDIVIDUAL SUPPORTED LIVING RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHOSE BEHAVIORAL DIFFICULTIES INHIBIT THEIR SUCCESS IN TRADITIONAL PLACEMENTS.
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IRS990/MissionDesc0NOVA 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05661727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06283173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027246
IRS990/OccupancyGrp/ProgramServicesAmt0248024
IRS990/OccupancyGrp/TotalAmt0275270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128143
IRS990/OfficeExpensesGrp/TotalAmt0192418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04756
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022785
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ProgramServicesAmt0159831
IRS990/OtherExpensesGrp/ProgramServicesAmt123652
IRS990/OtherExpensesGrp/ProgramServicesAmt219454
IRS990/OtherExpensesGrp/ProgramServicesAmt310253
IRS990/OtherExpensesGrp/TotalAmt0199039
IRS990/OtherExpensesGrp/TotalAmt123652
IRS990/OtherExpensesGrp/TotalAmt219454
IRS990/OtherExpensesGrp/TotalAmt312764
IRS990/OtherLiabilitiesGrp/BOYAmt0962330
IRS990/OtherLiabilitiesGrp/EOYAmt01243443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02427735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192950
IRS990/PayrollTaxesGrp/TotalAmt0202849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK THILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MO DEPT. OF MENTAL HEA
IRS990/ProgramServiceRevenueGrp/Desc1MO DEPT. OF EDUC & SCH
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03963278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212176
IRS990/ProgSrvcAccomActy2Grp/Desc0NOVA 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/ProgSrvcAccomActy2Grp/ExpenseAmt01252847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819391
IRS990/ProgSrvcAccomActy3Grp/Desc0NOVA CENTER PROVIDES SUPPORT THROUGH A TRANSITIONAL WORKSHOP FOR INDIVIDUALS WHO EXHIBIT CHALLENGING BEHAVIORS WITHIN THE REGULAR WORKPLACE ENVIRONMENTS. ONCE BEHAVIORAL ISSUES ARE RESOLVED, INDIVIDUALS 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 INDEPENDENT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0603440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01586251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOVA CENTER PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05399
IRS990/PYOtherExpensesAmt01294779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04362790
IRS990/PYRevenuesLessExpensesAmt0424053
IRS990/PYSalariesCompEmpBnftPaidAmt02658236
IRS990/PYTotalExpensesAmt03953015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04377068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0623329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02259140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079349
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03271998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01263599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04535597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06325
IRS990ScheduleD/ExpensesSubtotalAmt04127665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06325
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3522640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONDITIONAL GRANT UNDER PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01997701
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06325
IRS990ScheduleD/RevenueSubtotalAmt04750994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS; THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). INCOME TAX RETURNS FILED BY THE CENTER ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT FISCAL YEARS ENDING IN 2020, 2019, 2018, AND 2017 REMAIN OPEN AS OF JANUARY 15, 2021, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED IN THE COURSE OF PREPARING THE CENTER'S TAX RETURNS WITH ASSISTANCE FROM THE CENTER'S TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS, WITH THE RESULT THAT NO UNLIKELY TAX POSITIONS ARE REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455279
IRS990ScheduleD/TotalBookValueSecuritiesAmt01997701
IRS990ScheduleD/TotalExpensesPerForm990Amt04133990
IRS990ScheduleD/TotalLiabilityAmt01243443
IRS990ScheduleD/TotalRevenuePerForm990Amt04757319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04749111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04127665
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE TAKEN AS PRESCRIBED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH, THE MISSOURI DEPARTMENT OF EDUCATION AND THE KANSAS CITY, MO AREA SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOVA CENTER HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, THE MISSOURI DEPARTMENT OF EDUCATION AND VARIOUS KANSAS CITY, MISSOURI AREA SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THILL & LEONARD CPA'S
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD AND ALSO BROTHER OF BOARD VICE PRESIDENT/SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS:THE FOLLOWING OFFICERS ARE BROTHERS. TONY THILL MARK THILL BOARD VP/SECRETARY CEO/CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S CPA FIRM PREPARES THE FORM 990 IN COOPERATION WITH THE CENTER'S CFO, LEADING TO THE CPA FIRM PREPARING A DRAFT OF THE COMPLETED 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 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE ANNUAL CONFLICTS OF INTEREST FILING BY EACH OF THE BOARD MEMBERS. ANY POTENTIAL OR REAL CONFLICT OF INTEREST 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE 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. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THERE ARE NO OTHER OFFICERS WITHIN THE ORGANIZATION. COMPENSATION FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NOVA 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 REVIEWED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION FOR FINANCIAL STATEMENTS: THE BOARD ASSUMES RESPONSIBILITY OF THE AUDIT AND REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NOVA CENTER, INC. 8401 HICKMAN MILLS DRIVE KANSAS CITY, MO 64132 EMPLOYER ID NUMBER: 43-1199882 FOR THE YEAR ENDING JUNE 30, 2020 NOVA CENTER, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 ELECTIONS
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06645858
IRS990/TotalAssetsEOYAmt07526616
IRS990/TotalAssetsGrp/BOYAmt06645858
IRS990/TotalAssetsGrp/EOYAmt07526616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09928
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03634206
IRS990/TotalFunctionalExpensesGrp/TotalAmt04133990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984131
IRS990/TotalLiabilitiesEOYAmt01243443
IRS990/TotalLiabilitiesGrp/BOYAmt0984131
IRS990/TotalLiabilitiesGrp/EOYAmt01243443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05661727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06283173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023444
IRS990/TotalOtherProgSrvcRevenueAmt026860
IRS990/TotalProgramServiceExpensesAmt03634206
IRS990/TotalProgramServiceRevenueAmt04691642
IRS990/TotalReportableCompFromOrgAmt063846
IRS990/TotalRevenueGrp/ExclusionAmt055749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04691642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04757319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06645858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07526616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt067507
IRS990/TravelGrp/TotalAmt067622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,526,616
Liabilities
$1,243,443
Net assets
$6,283,173
Revenue
$4,757,319
Expenses
$4,133,990
Net income
$623,329
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