Civic Intelligence

Nova Center Inc.

990 • Fiscal year 2022 • EIN 43-1199882

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$150,380

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,176,684

Up $1,431,145 (+16%) from 2021

Net Assets

Up

$9,870,298

Up $1,780,197 (+22%) from 2021

Liabilities

Down

$306,386

Down $349,052 (-53%) from 2021

Revenue

Up

$6,498,329

Up $758,042 (+13%) from 2021

Expenses

Up

$4,798,216

Up $882,659 (+23%) from 2021

Net Income

Down

$1,700,113

Down $124,617 (-6.8%) from 2021

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

2022

Assets$10,176,684
Liabilities$306,386
Net Assets$9,870,298

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

2022

Revenue$6,498,329
Expenses$4,798,216
Net Income$1,700,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$6,498,329
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
Cash and Non-Interest-Bearing Accounts$1,528,230$4,371,378▲ $2,843,148
Land, Buildings, and Equipment, Net$3,453,121$3,558,985▲ $105,864
Accounts Receivable$1,680,304$2,243,282▲ $562,978
Savings and Temporary Cash Investments$1,696,166--
Investments Other Securities$384,618$0▼ $384,618
Total Assets$8,745,539$10,176,684▲ $1,431,145
Other Assets Total$3,100$3,039▼ $61
Liabilities
Other Liabilities$655,438$306,386▼ $349,052
Total Liabilities$655,438$306,386▼ $349,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,090,101$9,870,298▲ $1,780,197
Total Net Assets Fund Balance$8,090,101$9,870,298▲ $1,780,197
Total Liabilities and Net Assets / Fund Balance$8,745,539$10,176,684▲ $1,431,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,536,967$1,514,930$5,051,897
Equipment$22,018$438,609$460,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail WilliamsTeacherFT$150,380$150,380
Mark ThillCEO/CFOFT$99,823$99,823

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,473,018
Program Service Revenue
$4,950,668
Investment Income
$18,333
Other Revenue
$56,310
All Other Contributions
$1,746
Change in Net Assets
$1,700,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,498,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,498,329
Total Revenue per Form 990
$6,498,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,155,005
Other Expenses$1,643,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,417$270,219-$2,545,636
Current Officers, Directors, Trustees, and Key Employees$250,203--$250,203
Payroll Taxes$204,696$21,491-$226,187
Depreciation Depletion$157,017$17,009-$174,026
Insurance$145,676$10,668-$156,344
Fees for Services Management-$151,431-$151,431
Other Employee Benefits$110,642$22,337-$132,979
Other Expenses$121,899$4,884-$126,783
Occupancy$82,489--$82,489
Travel$51,687$17,525-$69,212
Fees for Services Accounting-$67,754-$67,754
Office Expenses$19,689$5,529-$25,218
All Other Expenses$-19,602$43,978-$24,376
Fees for Services Legal-$10,100-$10,100
Advertising$459$1,589-$2,048
Total Functional Expenses$4,058,572$739,644$0$4,798,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,798,216
Total Expenses per Audited Statements$4,798,216
Total Expenses per Form 990$4,798,216
Expenses Not Reported on Financial Statements$0
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$130,229
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$306,386
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.

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
2023-05-10
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
108
Volunteers
4

Preparer

Firm
Bergankdv LLC
Address
10401 HOLMES AVE STE 400, KANSAS CITY, MO 64131
Preparer
James Ketter CPA
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 2022, 2021, 2020, and 2019 remain open as of may 15, 2023, 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/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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132979
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1409B MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34884
IRS990/OtherExpensesGrp/ProgramServicesAmt0305390
IRS990/OtherExpensesGrp/ProgramServicesAmt1179119
IRS990/OtherExpensesGrp/ProgramServicesAmt2173791
IRS990/OtherExpensesGrp/ProgramServicesAmt3121899
IRS990/OtherExpensesGrp/TotalAmt0347785
IRS990/OtherExpensesGrp/TotalAmt1209462
IRS990/OtherExpensesGrp/TotalAmt2196183
IRS990/OtherExpensesGrp/TotalAmt3126783
IRS990/OtherLiabilitiesGrp/BOYAmt0655438
IRS990/OtherLiabilitiesGrp/EOYAmt0306386
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056310
IRS990/OtherRevenueTotalAmt056310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02545636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204696
IRS990/PayrollTaxesGrp/TotalAmt0226187
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK THILL
IRS990/PriorPeriodAdjustmentsAmt080084
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/RelatedOrExemptFuncIncomeAmt03694678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11236134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03694678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11236134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219856
IRS990/ProgSrvcAccomActy2Grp/Desc0NOVA CENTER PROVIDES INDIVIDUALIZED EDUCATION PROGRAMS TO CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES. THE SCHOOL IS AN APPROVED PRIVATE AGENCY OF MO 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/ExpenseAmt01245195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01236134
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/ExpenseAmt0585051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048382
IRS990/PYOtherExpensesAmt01053064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03926203
IRS990/PYRevenuesLessExpensesAmt01824730
IRS990/PYSalariesCompEmpBnftPaidAmt02862493
IRS990/PYTotalExpensesAmt03915557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05740287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01700113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03135094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01696166
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03536967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05051897
IRS990ScheduleD/EquipmentGrp/BookValueAmt022018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04798216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06498329
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 2022, 2021, 2020, AND 2019 REMAIN OPEN AS OF MAY 15, 2023, 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/TotalBookValueLandBuildingsAmt03558985
IRS990ScheduleD/TotalExpensesPerForm990Amt04798216
IRS990ScheduleD/TotalLiabilityAmt0306386
IRS990ScheduleD/TotalRevenuePerForm990Amt06498329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06498329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04798216
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TransactionAmt0130229
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/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, 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 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/TotalAssetsBOYAmt08745539
IRS990/TotalAssetsEOYAmt010176684
IRS990/TotalAssetsGrp/BOYAmt08745539
IRS990/TotalAssetsGrp/EOYAmt010176684
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01473018
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04058572
IRS990/TotalFunctionalExpensesGrp/TotalAmt04798216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655438
IRS990/TotalLiabilitiesEOYAmt0306386
IRS990/TotalLiabilitiesGrp/BOYAmt0655438
IRS990/TotalLiabilitiesGrp/EOYAmt0306386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08090101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09870298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028934
IRS990/TotalOtherProgSrvcRevenueAmt076166

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