Civic Intelligence

Nova Treatment Community Inc.

990 • Fiscal year 2020 • EIN 47-0671877

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization ProfileN/A

View Organization Page

8502 Mormon Bridge RoadOmaha, NE 68512

(402) 455-8303

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$105,197

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,240,442

Up $314,838 (+8.0%) from 2019

Net Assets

Down

$1,461,557

Down $116,702 (-7.4%) from 2019

Liabilities

Up

$2,778,885

Up $431,540 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$5,107,802

Up $14,674 (+0.3%) from 2019

Expenses

Up

$5,233,448

Up $118,729 (+2.3%) from 2019

Net Income

Down

-$125,646

Down $104,055 (-482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,671Liabilities 2011: $177,744Net Assets 2011: $2,216,9272011Assets 2012: $2,398,900Liabilities 2012: $175,374Net Assets 2012: $2,223,5262012Assets 2013: $2,736,685Liabilities 2013: $151,691Net Assets 2013: $2,584,9942013Assets 2014: $2,585,287Liabilities 2014: $184,833Net Assets 2014: $2,400,4542014Assets 2015: $2,590,353Liabilities 2015: $175,103Net Assets 2015: $2,415,2502015Assets 2016: $2,386,536Liabilities 2016: $229,293Net Assets 2016: $2,157,2432016Assets 2017: $2,571,136Liabilities 2017: $297,977Net Assets 2017: $2,273,1592017Assets 2018: $3,998,452Liabilities 2018: $2,402,753Net Assets 2018: $1,595,6992018Assets 2019: $3,925,604Liabilities 2019: $2,347,345Net Assets 2019: $1,578,2592019Assets 2020: $4,240,442Liabilities 2020: $2,778,885Net Assets 2020: $1,461,5572020Assets 2021: $4,295,725Liabilities 2021: $2,685,986Net Assets 2021: $1,609,7392021Assets 2022: $3,745,728Liabilities 2022: $1,958,671Net Assets 2022: $1,787,0572022Assets 2023: $3,255,199Liabilities 2023: $1,828,123Net Assets 2023: $1,427,0762023Assets 2024: $3,244,819Liabilities 2024: $1,791,685Net Assets 2024: $1,453,1342024Assets 2025: $3,407,082Liabilities 2025: $1,499,637Net Assets 2025: $1,907,4452025

Highlighted filing

2020

Assets$4,240,442
Liabilities$2,778,885
Net Assets$1,461,557
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,309,899Expenses 2011: $4,331,962Net Income 2011: -$22,0632011Revenue 2012: $4,426,508Expenses 2012: $4,406,406Net Income 2012: $20,1022012Expenses 2013: $4,640,6772013Revenue 2014: $4,674,857Expenses 2014: $4,811,969Net Income 2014: -$137,1122014Revenue 2015: $4,977,796Expenses 2015: $4,958,453Net Income 2015: $19,3432015Revenue 2016: $4,855,541Expenses 2016: $5,114,089Net Income 2016: -$258,5482016Revenue 2017: $5,397,704Expenses 2017: $5,367,503Net Income 2017: $30,2012017Revenue 2018: $4,982,112Expenses 2018: $5,678,036Net Income 2018: -$695,9242018Revenue 2019: $5,093,128Expenses 2019: $5,114,719Net Income 2019: -$21,5912019Revenue 2020: $5,107,802Expenses 2020: $5,233,448Net Income 2020: -$125,6462020Revenue 2021: $4,990,110Expenses 2021: $4,872,693Net Income 2021: $117,4172021Revenue 2022: $5,368,952Expenses 2022: $5,179,681Net Income 2022: $189,2712022Revenue 2023: $4,911,925Expenses 2023: $5,271,906Net Income 2023: -$359,9812023Revenue 2024: $5,459,527Expenses 2024: $5,433,469Net Income 2024: $26,0582024Revenue 2025: $6,427,000Expenses 2025: $5,972,689Net Income 2025: $454,3112025

Highlighted filing

2020

Revenue$5,107,802
Expenses$5,233,448
Net Income-$125,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$5,218,903
Mission and Program Overview

Mission

To provide treatment services, education programs and foster care services for children, adolescents, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,353$2,460,973▼ $85,380
Cash and Non-Interest-Bearing Accounts$338,433$960,272▲ $621,839
Accounts Receivable$733,733$655,943▼ $77,790
Investments in Publicly Traded Securities$287,146$150,173▼ $136,973
Prepaid Expenses and Deferred Charges$19,939$13,081▼ $6,858
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$3,925,604$4,240,442▲ $314,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,950$1,896,275▼ $173,675
Unsecured Notes Loans Payable-$581,500-
Accounts Payable and Accrued Expenses$277,395$301,110▲ $23,715
Total Liabilities$2,347,345$2,778,885▲ $431,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,259$1,461,557▼ $116,702
Total Net Assets Fund Balance$1,578,259$1,461,557▼ $116,702
Total Liabilities and Net Assets / Fund Balance$3,925,604$4,240,442▲ $314,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,242,839$108,683$2,351,522
Equipment$77,296$161,126$238,422
Other Land Buildings$75,453$3,227$78,680
Leasehold Improvements$16,907$40,024$56,931
Land$48,478-$48,478
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Siemek-ascheCEOFT$103,857$1,340$105,197
James MeredithCFOFT$79,514$9,345$88,859
Lacy RuderCOOFT$78,516$8,542$87,058

Board Members and Trustees

NameTitle
Dr Jerry MoskusVice President
Kerry KernenPresient
Kathy CapobiancoSecretary
Robin MatthesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,510
Program Service Revenue
$1,707,720
Investment Income
$6,572
Other Revenue
$0
All Other Contributions
$939,077
Change in Net Assets
$-125,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,107,802
Revenue Not Reported on Form 990
$9,695
Total Revenue per Audited Statements
$5,117,497
Total Revenue per Form 990
$5,107,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,030
Other Expenses$1,864,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,790$409,492$0$2,577,282
Other Employee Benefits$192,438$103,896$0$296,334
Fees for Services Other$289,319$3,209$0$292,528
Current Officers, Directors, Trustees, and Key Employees$0$284,829$0$284,829
Office Expenses$169,192$105,821$0$275,013
Occupancy$154,700$65,091$0$219,791
Payroll Taxes$160,842$49,743$0$210,585
Other Expenses$26,656$63,492$0$90,148
Insurance$52,662$23,015$0$75,677
Depreciation Depletion$49,413$19,435$0$68,848
All Other Expenses$35,029$26,811$0$61,840
Travel$42,313$1,465$0$43,778
Fees for Services Accounting$0$30,807$0$30,807
Interest$0$23,452$0$23,452
Advertising$1,594$5,505$0$7,099
Total Functional Expenses$4,014,421$1,219,027$0$5,233,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,234,199
Expenses per Audited Statements$5,233,448
Total Expenses per Form 990$5,233,448
Expenses Not Reported on Form 990$751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nova Treatment Community Inc
EIN
47-0671877
Phone
4024558303
Address
8502 MORMON BRIDGE ROAD, OMAHA, NE 68512

Signing Officer

Name
James Meredith
Title
CFO
Phone
4024558303
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Meredith
Formed
1984
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
92
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to all members of the governing body prior to its issuance for approval.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is monitored through annual background checks and google searches”

Pt VI, Line 15A

“The board president completes an appraisal of the executive director. Points are awarded based on performance, which determines the executive director's compensation.”

Pt VI, Line 19

“Financial statements and other documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Net loss on sale of assets.”

Pt X, Line 2

“Federal Income Tax Status: NOVA is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. NOVA accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, NOVA is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 480 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/Desc0RESIDENTIAL FACILITY- A 24 HOUR LIVING FACILITY FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURING MENTAL HEALTH PROBLEMS IN A STRUCTURED ENVIRONMENT USING THE THERAPEUTIC COMMUNITY TREATMENT MODEL. PROGRAM MEMBERS PARTICIPATE IN UP TO 42 HOURS OF TREATMENT PROGRAMMING A WEEK , TO INCLUDE: INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH LICENCED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS. PROGRAM MEMBERS HAVE INDIVIDUALIZED TREATMENT PLANS WOTH GOALS, OBJECTIVES AND TIME FRAMES GEARED TOWARD EMPOWERING INDIVIDUALS TO LIVE HEALTHY LIFESTYLES FREE FROM SUBSTANCE USE,ON THEIR ROAD TO RECOVERY.
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IRS990/OccupancyGrp/TotalAmt0219791
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169192
IRS990/OfficeExpensesGrp/TotalAmt0275013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296334
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SERVICE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263492
IRS990/OtherExpensesGrp/ProgramServicesAmt0132537
IRS990/OtherExpensesGrp/ProgramServicesAmt1539936
IRS990/OtherExpensesGrp/ProgramServicesAmt226656
IRS990/OtherExpensesGrp/TotalAmt0135501
IRS990/OtherExpensesGrp/TotalAmt1539936
IRS990/OtherExpensesGrp/TotalAmt290148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167790
IRS990/OtherSalariesAndWagesGrp/TotalAmt02577282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160842
IRS990/PayrollTaxesGrp/TotalAmt0210585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013081
IRS990/PrincipalOfficerNm0JAMES MEREDITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE UNABLE TO LIVE WITH PARENTS DUE TO ISSUES OF ABUSE, NEGLECT OR WHOSE UNCONTROLLABLE BEHAVIOR CANNOT BE MITIGATED BY PARENTS IN THE HOME SETTING. NOVA SERVED 160 CHILDREN AND WAS ABLE TO PLACE 66 IN KINSHIP HOMES.ADDITIONALLY, THE NOVA'S IN-HOME SERVICES PROGRAM IS FOR CHILDREN AND FAMILIES THAT ARE RE-UNITED OR WORKING TOWARD REUNIFICATION. NOVA SERVED 37 CHILDREN THROUGH PARENTING TIME AND 43 FAMILIES THROUGH FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03448380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014255
IRS990/PYOtherExpensesAmt01856884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01630493
IRS990/PYRevenuesLessExpensesAmt0-21591
IRS990/PYSalariesCompEmpBnftPaidAmt03257835
IRS990/PYTotalExpensesAmt05114719
IRS990/PYTotalRevenueAmt05093128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01707720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03393510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03448380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03396386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04080333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04399542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018718151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06668409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt018718151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03393510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03448380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03396386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04080333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04399542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018718151
IRS990ScheduleA/TotalSupportAmt018806839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02242839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351522
IRS990ScheduleD/EquipmentGrp/BookValueAmt077296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238422
IRS990ScheduleD/ExpensesNotReportedAmt0751
IRS990ScheduleD/ExpensesSubtotalAmt05233448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048478
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040024
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056931
IRS990ScheduleD/LossesReportedAmt0751
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03227
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078680
IRS990ScheduleD/OtherRevenueAmt0751
IRS990ScheduleD/RevenueNotReportedAmt09695
IRS990ScheduleD/RevenueSubtotalAmt05107802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net loss on sale of assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Federal Income Tax Status: NOVA is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. NOVA accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, NOVA is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460973
IRS990ScheduleD/TotalExpensesPerForm990Amt05233448
IRS990ScheduleD/TotalRevenuePerForm990Amt05107802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05234199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE EXECUTIVE DIRECTOR. POINTS ARE AWARDED BASED ON PERFORMANCE, WHICH DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NOVA TC HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02291817
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING RENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08502 Mormon Bridge Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Omaha
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068152
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,240,442
Liabilities
$2,778,885
Net assets
$1,461,557
Revenue
$5,107,802
Expenses
$5,233,448
Net income
-$125,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$1.50$1.91$6.43$5.97$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.79$1.45$5.46$5.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$4.91$5.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.96$1.79$5.37$5.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.69$1.61$4.99$4.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.24$2.78$1.46$5.11$5.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.35$1.58$5.09$5.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.40$1.60$4.98$5.68$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.30$2.27$5.40$5.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$4.86$5.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.18$2.42$4.98$4.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.18$2.40$4.67$4.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.15$2.58$4.64
2012Summary only. Only limited summary data is available for this year.$2.40$0.18$2.22$4.43$4.41$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.18$2.22$4.31$4.33$0.02
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