Civic Intelligence

Nova Center Inc.

990 • Fiscal year 2021 • EIN 43-1199882

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,744

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,745,539

Up $1,218,923 (+16%) from 2020

Net Assets

Up

$8,090,101

Up $1,806,928 (+29%) from 2020

Liabilities

Down

$655,438

Down $588,005 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$5,740,287

Up $982,968 (+21%) from 2020

Expenses

Down

$3,915,557

Down $218,433 (-5.3%) from 2020

Net Income

Up

$1,824,730

Up $1,201,401 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$8,745,539
Liabilities$655,438
Net Assets$8,090,101
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$5,740,287
Expenses$3,915,557
Net Income$1,824,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,790,463
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$3,455,279$3,453,121▼ $2,158
Savings and Temporary Cash Investments$79,349$1,696,166▲ $1,616,817
Accounts Receivable$622,770$1,680,304▲ $1,057,534
Cash and Non-Interest-Bearing Accounts$1,370,517$1,528,230▲ $157,713
Investments Other Securities$1,997,701$384,618▼ $1,613,083
Total Assets$7,526,616$8,745,539▲ $1,218,923
Other Assets Total$1,000$3,100▲ $2,100
Liabilities
Other Liabilities$1,243,443$655,438▼ $588,005
Total Liabilities$1,243,443$655,438▼ $588,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,283,173$8,090,101▲ $1,806,928
Total Net Assets Fund Balance$6,283,173$8,090,101▲ $1,806,928
Total Liabilities and Net Assets / Fund Balance$7,526,616$8,745,539▲ $1,218,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,407,306$1,385,414$4,792,720
Equipment$45,815$394,099$439,914
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThillCEO/CFOFT$88,744$88,744

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,765,702
Program Service Revenue
$3,926,203
Investment Income
$48,382
Other Revenue
$0
All Other Contributions
$2,708
Change in Net Assets
$1,824,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,733,694
Revenue Not Reported on Financial Statements
$6,593
Revenue Not Reported on Form 990
$-17,802
Total Revenue per Audited Statements
$5,715,892
Total Revenue per Form 990
$5,740,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,862,493
Other Expenses$1,053,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,319,841$169,727-$2,489,568
Occupancy$230,112$24,811-$254,923
Payroll Taxes$185,861$13,097-$198,958
Depreciation Depletion$174,046$15,836-$189,882
Insurance$149,700$10,373-$160,073
Fees for Services Management-$125,979-$125,979
Current Officers, Directors, Trustees, and Key Employees$88,744--$88,744
Other Employee Benefits$66,074$19,149-$85,223
Travel$40,646$5,551-$46,197
Fees for Services Accounting-$37,386-$37,386
Office Expenses$4,585$24,346-$28,931
Interest$18,249$2,473-$20,722
Other Expenses$15,379$543-$15,922
Fees for Service Investment Mgmnt Fees-$6,593-$6,593
Information Technology$36--$36
All Other Expenses$-119,725$10,682-$-109,043
Total Functional Expenses$3,408,979$506,578$0$3,915,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,915,557
Expenses per Audited Statements$3,908,964
Total Expenses per Audited Statements$3,908,964
Expenses Not Reported on Financial Statements$6,593
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 as Well as Brother of Board Vice President/secretaryAccounting and CEO ServicesNo$125,979
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Under Paycheck Protection Program$522,637
Accrued Liabilities$132,801
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: tony thill mark thill board vp/secretrary ceo/cfo brothers”

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

“The center's cpa firm prepares the form 990 in conjunction with the center's cfo. The cpa firm then prepares 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 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.”

Form 990 Part VIII Line 1E

“Tax year: 2020 the above named taxpayer is applying rev. Proc. 2021-48 section 3.01 (1), (2) or (3) as applicable and is therefore including the following information: address: 8401 hickman mills drive kansas city, mo 64132 rev. Proc. 2021-48 section (check the proper box): 3.01(1) taxpayer can treat such income as received or accrued when expenses eligible for forgiveness are paid or incurred. 3.01(2) taxpayer can treat such income as received or accrued when the ppp loan forgiveness application is filed. X 3.01(3) taxpayer can treat such income as received or accrued when the ppp loan forgiveness is granted. The amount of tax-exempt income from forgiveness of the ppp loan that the taxpayer is treating as received or accrued during the tax year: $522,640 forgiveness of the ppp loan has been granted as of the date the return is filed. Yes”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thill
Formed
1980
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
4

Preparer

Firm
Bergankdv LLC
Address
10401 HOLMES AVE STE 400, KANSAS CITY, MO 64131
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, 2021 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 an center 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 2021, 2020, 2019, and 2018 remain open as of may 16, 2022, 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.”

Raw XML AppendixShowing 400 of 437 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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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06283173
IRS990/NetAssetsOrFundBalancesEOYAmt08090101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06283173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08090101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024811
IRS990/OccupancyGrp/ProgramServicesAmt0230112
IRS990/OccupancyGrp/TotalAmt0254923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024346
IRS990/OfficeExpensesGrp/ProgramServicesAmt04585
IRS990/OfficeExpensesGrp/TotalAmt028931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085223
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3543
IRS990/OtherExpensesGrp/ProgramServicesAmt0110206
IRS990/OtherExpensesGrp/ProgramServicesAmt1108934
IRS990/OtherExpensesGrp/ProgramServicesAmt216291
IRS990/OtherExpensesGrp/ProgramServicesAmt315379
IRS990/OtherExpensesGrp/TotalAmt0140587
IRS990/OtherExpensesGrp/TotalAmt1117625
IRS990/OtherExpensesGrp/TotalAmt217251
IRS990/OtherExpensesGrp/TotalAmt315922
IRS990/OtherLiabilitiesGrp/BOYAmt01243443
IRS990/OtherLiabilitiesGrp/EOYAmt0655438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02319841
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185861
IRS990/PayrollTaxesGrp/TotalAmt0198958
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/RelatedOrExemptFuncIncomeAmt03192100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23601
IRS990/ProgSrvcAccomActy2Grp/Desc0NOVA CENTER PROVIDES INDIVIDUALIZED EDUCATION PROGRAMS TO CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES. THE SCHOOL 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/ExpenseAmt0764870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730502
IRS990/ProgSrvcAccomActy3Grp/Desc0NOVA CENTER PROVIDES SUPPORT THROUGH 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/ExpenseAmt0419972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0528973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055749
IRS990/PYOtherExpensesAmt01399608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04691642
IRS990/PYRevenuesLessExpensesAmt0623329
IRS990/PYSalariesCompEmpBnftPaidAmt02734382
IRS990/PYTotalExpensesAmt04133990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04757319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01824730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02663127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696166
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03407306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01385414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04792720
IRS990ScheduleD/EquipmentGrp/BookValueAmt045815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06593
IRS990ScheduleD/ExpensesSubtotalAmt03908964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06593
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1522637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL GRANT UNDER PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt0-17802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06593
IRS990ScheduleD/RevenueSubtotalAmt05733694
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 AN CENTER 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 2021, 2020, 2019, AND 2018 REMAIN OPEN AS OF MAY 16, 2022, 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/TotalBookValueLandBuildingsAmt03453121
IRS990ScheduleD/TotalExpensesPerForm990Amt03915557
IRS990ScheduleD/TotalLiabilityAmt0655438
IRS990ScheduleD/TotalRevenuePerForm990Amt05740287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05715892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03908964
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 AS WELL AS BROTHER OF BOARD VICE PRESIDENT/SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS: TONY THILL MARK THILL BOARD VP/SECRETRARY CEO/CFO BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S CPA FIRM PREPARES THE FORM 990 IN CONJUNCTION WITH THE CENTER'S CFO. THE CPA FIRM THEN PREPARES 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 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/ExplanationTxt5TAX YEAR: 2020 THE ABOVE NAMED TAXPAYER IS APPLYING REV. PROC. 2021-48 SECTION 3.01 (1), (2) OR (3) AS APPLICABLE AND IS THEREFORE INCLUDING THE FOLLOWING INFORMATION: ADDRESS: 8401 HICKMAN MILLS DRIVE KANSAS CITY, MO 64132 REV. PROC. 2021-48 SECTION (CHECK THE PROPER BOX): 3.01(1) TAXPAYER CAN TREAT SUCH INCOME AS RECEIVED OR ACCRUED WHEN EXPENSES ELIGIBLE FOR FORGIVENESS ARE PAID OR INCURRED. 3.01(2) TAXPAYER CAN TREAT SUCH INCOME AS RECEIVED OR ACCRUED WHEN THE PPP LOAN FORGIVENESS APPLICATION IS FILED. X 3.01(3) TAXPAYER CAN TREAT SUCH INCOME AS RECEIVED OR ACCRUED WHEN THE PPP LOAN FORGIVENESS IS GRANTED. THE AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN THAT THE TAXPAYER IS TREATING AS RECEIVED OR ACCRUED DURING THE TAX YEAR: $522,640 FORGIVENESS OF THE PPP LOAN HAS BEEN GRANTED AS OF THE DATE THE RETURN IS FILED. YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT 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/ExplanationTxt7SECTION 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, 2021 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 VIII LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 ELECTIONS
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07526616
IRS990/TotalAssetsEOYAmt08745539
IRS990/TotalAssetsGrp/BOYAmt07526616
IRS990/TotalAssetsGrp/EOYAmt08745539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01765702
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03408979
IRS990/TotalFunctionalExpensesGrp/TotalAmt03915557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243443
IRS990/TotalLiabilitiesEOYAmt0655438
IRS990/TotalLiabilitiesGrp/BOYAmt01243443
IRS990/TotalLiabilitiesGrp/EOYAmt0655438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06283173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08090101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0509
IRS990/TotalOtherProgSrvcRevenueAmt03601
IRS990/TotalProgramServiceExpensesAmt03408979
IRS990/TotalProgramServiceRevenueAmt03926203
IRS990/TotalReportableCompFromOrgAmt088744
IRS990/TotalRevenueGrp/ExclusionAmt048382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03926203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05740287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07526616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08745539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05551
IRS990/TravelGrp/ProgramServicesAmt040646
IRS990/TravelGrp/TotalAmt046197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 HICKMAN MILLS DRIVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,745,539
Liabilities
$655,438
Net assets
$8,090,101
Revenue
$5,740,287
Expenses
$3,915,557
Net income
$1,824,730
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