Civic Intelligence

Nova Center of the Ozarks Inc

EIN 43-1554315 • 501(c)3 • Springfield, MO

Profile

Nova center of the ozarks, inc strives to make possible the potential for positive change in the quality of life for every individual with a developmental disability, regardless of the nature of that disability.

1311 E Woodhurst DrSpringfield, MO 65804

www.novacenteroftheozarks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$110,965

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,765,741

Up $2,474,336 (+34%) from 2023

Liabilities

Up

$850,754

Up $302,612 (+55%) from 2023

Net Assets

Up

$8,914,987

Up $2,171,724 (+32%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$12,772,580

Up $2,407,741 (+23%) from 2023

Expenses

Up

$10,463,927

Up $1,899,330 (+22%) from 2023

Net Income

Up

$2,308,653

Up $508,411 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $462,886Liabilities 2011: $61,468Net Assets 2011: $401,4182011Assets 2012: $513,741Liabilities 2012: $76,276Net Assets 2012: $437,4652012Assets 2013: $728,491Liabilities 2013: $119,112Net Assets 2013: $609,3792013Assets 2014: $973,319Liabilities 2014: $129,317Net Assets 2014: $844,0022014Assets 2015: $1,948,679Liabilities 2015: $976,931Net Assets 2015: $971,7482015Assets 2016: $2,012,069Liabilities 2016: $877,464Net Assets 2016: $1,134,6052016Assets 2017: $2,244,024Liabilities 2017: $429,614Net Assets 2017: $1,814,4102017Assets 2018: $2,425,511Liabilities 2018: $217,021Net Assets 2018: $2,208,4902018Assets 2019: $2,666,411Liabilities 2019: $162,838Net Assets 2019: $2,503,5732019Assets 2020: $3,808,549Liabilities 2020: $206,373Net Assets 2020: $3,602,1762020Assets 2021: $4,310,405Liabilities 2021: $219,671Net Assets 2021: $4,090,7342021Assets 2022: $5,393,618Liabilities 2022: $450,597Net Assets 2022: $4,943,0212022Assets 2023: $7,291,405Liabilities 2023: $548,142Net Assets 2023: $6,743,2632023Assets 2024: $9,765,741Liabilities 2024: $850,754Net Assets 2024: $8,914,9872024

Highlighted filing

2024

Assets$9,765,741
Liabilities$850,754
Net Assets$8,914,987
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,375,243Expenses 2011: $2,391,865Net Income 2011: -$16,6222011Expenses 2012: $2,535,9142012Expenses 2013: $2,911,6392013Revenue 2014: $3,509,778Expenses 2014: $3,275,155Net Income 2014: $234,6232014Revenue 2015: $3,751,405Expenses 2015: $3,623,659Net Income 2015: $127,7462015Revenue 2016: $3,960,308Expenses 2016: $3,797,451Net Income 2016: $162,8572016Revenue 2017: $5,087,454Expenses 2017: $4,407,649Net Income 2017: $679,8052017Revenue 2018: $5,349,810Expenses 2018: $4,955,704Net Income 2018: $394,1062018Revenue 2019: $5,758,277Expenses 2019: $5,463,194Net Income 2019: $295,0832019Revenue 2020: $6,843,676Expenses 2020: $5,745,073Net Income 2020: $1,098,6032020Revenue 2021: $6,347,394Expenses 2021: $5,858,836Net Income 2021: $488,5582021Revenue 2022: $7,745,349Expenses 2022: $6,893,062Net Income 2022: $852,2872022Revenue 2023: $10,364,839Expenses 2023: $8,564,597Net Income 2023: $1,800,2422023Revenue 2024: $12,772,580Expenses 2024: $10,463,927Net Income 2024: $2,308,6532024

Highlighted filing

2024

Revenue$12,772,580
Expenses$10,463,927
Net Income$2,308,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,765,741
Liabilities
$850,754
Net assets
$8,914,987
Revenue
$12,772,580
Expenses
$10,463,927
Net income
$2,308,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.85$8.91$12.8$10.5$2.31
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.55$6.74$10.4$8.56$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$7.75$6.89$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.22$4.09$6.35$5.86$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$6.84$5.75$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.50$5.76$5.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$5.35$4.96$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.43$1.81$5.09$4.41$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.88$1.13$3.96$3.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.98$0.97$3.75$3.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$3.51$3.28$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.44$2.54
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$2.38$2.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$12,782,065
Mission and Program Overview

Mission

Nova center of the ozarks, inc strives to make possible the potential for positive change in the quality of life for every individual with a developmental disability, regardless of the nature of that disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,025,449$5,060,157▲ $2,034,708
Land, Buildings, and Equipment, Net$2,412,287$2,415,832▲ $3,545
Accounts Receivable$1,815,974$2,220,636▲ $404,662
Prepaid Expenses and Deferred Charges$37,695$69,116▲ $31,421
Total Assets$7,291,405$9,765,741▲ $2,474,336
Liabilities
Accounts Payable and Accrued Expenses$548,142$850,754▲ $302,612
Total Liabilities$548,142$850,754▲ $302,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,743,263$8,914,987▲ $2,171,724
Total Net Assets Fund Balance$6,743,263$8,914,987▲ $2,171,724
Total Liabilities and Net Assets / Fund Balance$7,291,405$9,765,741▲ $2,474,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,592$98,295$2,435,887
Equipment$78,240$253,022$331,262
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CassidyExecutive DiFT$103,375$7,590$110,965

Board Members and Trustees

NameTitle
Wally MosesPresident
Bonnie TaborBoard Member
Brigitte MarrsBoard Member
Laurel StevensonBoard Member
Mark ClippardBoard Member
Stephanie ChipmanSecretary
Cinda RodgersTreasurer
Heather WoodringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,156
Program Service Revenue
$12,604,052
Investment Income
$147,372
Other Revenue
$0
Change in Net Assets
$2,308,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,338,452
Other Expenses$1,125,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,641,994$1,123,175-$7,765,169
Other Employee Benefits$603,952$246,198-$850,150
Payroll Taxes$497,436$75,677-$573,113
Occupancy$357,593$15,669-$373,262
Pension Plan Contributions$695$149,325-$150,020
Travel$133,312$4,555-$137,867
Fees for Services Legal-$98,874-$98,874
Depreciation Depletion$50,719$26,128-$76,847
Insurance$36,624$25,110-$61,734
Other Expenses$39,828$21,372-$61,200
All Other Expenses$8,722$10,131-$18,853
Total Functional Expenses$8,588,388$1,875,539$0$10,463,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,485
Fundraising Gross Income$9,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout for Au$30,641$9,485$9,485$0
Total Events$30,641$9,485$9,485-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board president or treasurer reviews and approves form 990 prior to it being filed”

Form 990, Page 6, Part VI, Line 12C

“Informal monitoring by the executive director and president.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nova Center of the Ozarks Inc
EIN
43-1554315
Phone
4178893121
Address
1311 E WOODHURST DR, SPRINGFIELD, MO 65804

Signing Officer

Name
Cheryl Cassidy
Title
Executive Director
Phone
4178893121
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Cassidy
Formed
1990
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
313

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Brittany K Hopp
Phone
4178870585
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a tax exempt organization under internal revenue code section 501(c)(3) and, as such, is not subject to income taxes on income received for exempt purposes. At june 30, 2024, the returns for tax years 2021, 2022, 2023, and 2024 remain open. The center adopted the provisions of fasb asc 740-10-25 on june 30, 2009. Under asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of asc 740-10 -25 had no impact on the center's financial statements. The center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2024, there were no interest or penalties recorded in its financial statements.”

Raw XML Appendix395 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS SUCH, IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. AT JUNE 30, 2024, THE RETURNS FOR TAX YEARS 2021, 2022, 2023, AND 2024 REMAIN OPEN. THE CENTER ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JUNE 30, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 -25 HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT OR TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL MONITORING BY THE EXECUTIVE DIRECTOR AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178893121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVA CENTER OF THE OZARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0431554315
ReturnHeader/Filer/PhoneNum04178893121
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 E WOODHURST DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY K HOPP
ReturnHeader/ReturnTs02025-03-04T17:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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