Civic Intelligence

Nova Center Inc.

990 • Fiscal year 2023 • EIN 43-1199882

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.NOVACENTER.ORG

View Organization Page

8401 Hickman Hills 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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,580

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,313,788

Up $2,137,104 (+21%) from 2022

Net Assets

Up

$12,174,433

Up $2,304,135 (+23%) from 2022

Liabilities

Down

$139,355

Down $167,031 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Up

$7,941,565

Up $1,443,236 (+22%) from 2022

Expenses

Up

$5,779,075

Up $980,859 (+20%) from 2022

Net Income

Up

$2,162,490

Up $462,377 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$12,313,788
Liabilities$139,355
Net Assets$12,174,433
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$7,941,565
Expenses$5,779,075
Net Income$2,162,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,943,982
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
Savings and Temporary Cash Investments-$4,556,335-
Land, Buildings, and Equipment, Net$3,558,985$3,880,030▲ $321,045
Cash and Non-Interest-Bearing Accounts$4,371,378$2,507,230▼ $1,864,148
Accounts Receivable$2,243,282$1,366,957▼ $876,325
Total Assets$10,176,684$12,313,788▲ $2,137,104
Other Assets Total$3,039$3,236▲ $197
Liabilities
Other Liabilities$306,386$139,355▼ $167,031
Total Liabilities$306,386$139,355▼ $167,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,870,298$12,174,433▲ $2,304,135
Total Net Assets Fund Balance$9,870,298$12,174,433▲ $2,304,135
Total Liabilities and Net Assets / Fund Balance$10,176,684$12,313,788▲ $2,137,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,773$1,648,900$5,457,673
Equipment$71,257$425,436$496,693
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThillCEO/CFOFT$124,646$34,934$159,580

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,948
Program Service Revenue
$7,777,282
Investment Income
$157,335
Other Revenue
$0
All Other Contributions
$6,948
Change in Net Assets
$2,162,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,941,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,533
Total Revenue per Audited Statements
$7,962,098
Total Revenue per Form 990
$7,941,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,185,665
Other Expenses$1,593,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,559$230,861-$3,337,420
Occupancy$314,823$30,594-$345,417
Payroll Taxes$254,186$18,148-$272,334
Other Employee Benefits$182,053$29,610-$211,663
Pension Plan Contributions$166,774$35,277-$202,051
Fees for Services Management-$176,365-$176,365
Depreciation Depletion$147,655$17,698-$165,353
Current Officers, Directors, Trustees, and Key Employees$162,197--$162,197
Insurance$144,067$10,286-$154,353
Travel$100,449$1,094-$101,543
Fees for Services Accounting-$61,351-$61,351
Fees for Services Other$56,037$150-$56,187
Office Expenses$30,025$20,903-$50,928
All Other Expenses$7,972$13,471-$21,443
Other Expenses$17,414$2,469-$19,883
Interest$90--$90
Total Functional Expenses$5,068,327$710,748$0$5,779,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,779,075
Expenses per Audited Statements$5,657,963
Total Expenses per Audited Statements$5,657,963
Expenses Not Reported on Financial Statements$121,112
Other Expense Adjustments$121,112
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
-ENTITY MORE THAN 35% OWNED BY CEO/CFOAccounting and CEO ServicesNo$176,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$139,355
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
No
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

“Mark thill (ceo/cfo) & tony thill (vp/secretary) -family relationship”

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 15A

“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 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

“Nova center, inc. Provides upon written request presented at its office: its form 1023, form 990, conflict of interest policy, and reviewed financial statements within 10 business days of such request, for the same period of time as set forth in section 6104(d).”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Thill
Title
CEO
Phone
8167618614
Signed
2024-02-08
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
127
Volunteers
0

Preparer

Firm
Creative Planning Tax LLC
Address
10401 HOLMES RD STE 400, KANSAS CITY, MO 64131
Preparer
James Ketter CPA
Phone
8165259699
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reimbursed program expenses 121,112.”

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. The process has not chagned from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed expenses 121,112.”

Raw XML AppendixShowing 400 of 460 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/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/OtherExpensesGrp/ManagementAndGeneralAmt051967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22469
IRS990/OtherExpensesGrp/ProgramServicesAmt0198245
IRS990/OtherExpensesGrp/ProgramServicesAmt1131168
IRS990/OtherExpensesGrp/ProgramServicesAmt248613
IRS990/OtherExpensesGrp/ProgramServicesAmt317414
IRS990/OtherExpensesGrp/TotalAmt0250212
IRS990/OtherExpensesGrp/TotalAmt1141672
IRS990/OtherExpensesGrp/TotalAmt248613
IRS990/OtherExpensesGrp/TotalAmt319883
IRS990/OtherLiabilitiesGrp/BOYAmt0306386
IRS990/OtherLiabilitiesGrp/EOYAmt0139355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106559
IRS990/OtherSalariesAndWagesGrp/TotalAmt03337420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254186
IRS990/PayrollTaxesGrp/TotalAmt0272334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166774
IRS990/PensionPlanContributionsGrp/TotalAmt0202051
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/RelatedOrExemptFuncIncomeAmt06187729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06187729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238968
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/ExpenseAmt01418611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01550585
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/ExpenseAmt0668944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02156695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018333
IRS990/PYOtherExpensesAmt01643211
IRS990/PYOtherRevenueAmt056310
IRS990/PYProgramServiceRevenueAmt04950668
IRS990/PYRevenuesLessExpensesAmt01700113
IRS990/PYSalariesCompEmpBnftPaidAmt03155005
IRS990/PYTotalExpensesAmt04798216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06498329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02162490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04024086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04556335
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03808773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01648900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05457673
IRS990ScheduleD/EquipmentGrp/BookValueAmt071257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121112
IRS990ScheduleD/ExpensesSubtotalAmt05657963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020533
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt020533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07941565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 121,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03880030
IRS990ScheduleD/TotalExpensesPerForm990Amt05779075
IRS990ScheduleD/TotalLiabilityAmt0139355
IRS990ScheduleD/TotalRevenuePerForm990Amt07941565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07962098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05657963
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK THILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THILL & LEONARD CPA'S
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY CEO/CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0176365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK THILL (CEO/CFO) & TONY THILL (VP/SECRETARY) -FAMILY RELATIONSHIP
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 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/ExplanationTxt4NOVA CENTER, INC. PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY, AND REVIEWED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF SUCH REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED PROGRAM EXPENSES 121,112.
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. THE PROCESS HAS NOT CHAGNED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010176684
IRS990/TotalAssetsEOYAmt012313788
IRS990/TotalAssetsGrp/BOYAmt010176684
IRS990/TotalAssetsGrp/EOYAmt012313788
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06948
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05068327
IRS990/TotalFunctionalExpensesGrp/TotalAmt05779075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306386
IRS990/TotalLiabilitiesEOYAmt0139355
IRS990/TotalLiabilitiesGrp/BOYAmt0306386
IRS990/TotalLiabilitiesGrp/EOYAmt0139355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09870298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012174433
IRS990/TotalOtherCompensationAmt034934
IRS990/TotalOtherProgSrvcExpenseAmt052080

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,313,788
Liabilities
$139,355
Net assets
$12,174,433
Revenue
$7,941,565
Expenses
$5,779,075
Net income
$2,162,490
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