Civic Intelligence

K and N Learning Centers Inc

EIN 45-1148801 • 501(c)3 • Prescott, WI

Profile

K&n learning center's primary exempt purpose is to provide quality child care and preschool services to parents in prescott, wisconsin and the surrounding area.

1051 Orrin RoadPrescott, WI 54021
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,387

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,088,964

Up $1,459,472 (+90%) from 2023

Liabilities

Up

$2,038,436

Up $1,451,024 (+247%) from 2023

Net Assets

Up

$1,050,528

Up $8,448 (+0.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$1,423,908

Down $67,886 (-4.6%) from 2023

Expenses

Up

$1,415,460

Up $144,271 (+11%) from 2023

Net Income

Down

$8,448

Down $212,157 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $101,266Liabilities 2012: $45,561Net Assets 2012: $55,7052012Assets 2013: $157,185Liabilities 2013: $41,724Net Assets 2013: $115,4612013Assets 2014: $806,291Liabilities 2014: $654,120Net Assets 2014: $152,1712014Assets 2015: $820,369Liabilities 2015: $638,961Net Assets 2015: $181,4082015Assets 2016: $813,505Liabilities 2016: $565,650Net Assets 2016: $247,8552016Assets 2017: $826,265Liabilities 2017: $499,303Net Assets 2017: $326,9622017Assets 2018: $850,678Liabilities 2018: $451,176Net Assets 2018: $399,5022018Assets 2019: $854,309Liabilities 2019: $421,827Net Assets 2019: $432,4822019Assets 2020: $1,124,815Liabilities 2020: $632,206Net Assets 2020: $492,6092020Assets 2021: $1,232,180Liabilities 2021: $614,130Net Assets 2021: $618,0502021Assets 2022: $1,420,485Liabilities 2022: $599,010Net Assets 2022: $821,4752022Assets 2023: $1,629,492Liabilities 2023: $587,412Net Assets 2023: $1,042,0802023Assets 2024: $3,088,964Liabilities 2024: $2,038,436Net Assets 2024: $1,050,5282024

Highlighted filing

2024

Assets$3,088,964
Liabilities$2,038,436
Net Assets$1,050,528
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $578,944Expenses 2012: $522,272Net Income 2012: $56,6722012Revenue 2013: $608,818Expenses 2013: $549,062Net Income 2013: $59,7562013Revenue 2014: $578,448Expenses 2014: $541,738Net Income 2014: $36,7102014Revenue 2015: $572,964Expenses 2015: $543,727Net Income 2015: $29,2372015Revenue 2016: $585,885Expenses 2016: $519,438Net Income 2016: $66,4472016Revenue 2017: $640,438Expenses 2017: $561,331Net Income 2017: $79,1072017Revenue 2018: $701,293Expenses 2018: $628,753Net Income 2018: $72,5402018Revenue 2019: $707,855Expenses 2019: $674,875Net Income 2019: $32,9802019Revenue 2020: $914,276Expenses 2020: $854,149Net Income 2020: $60,1272020Revenue 2021: $1,051,042Expenses 2021: $925,601Net Income 2021: $125,4412021Revenue 2022: $1,342,436Expenses 2022: $1,139,011Net Income 2022: $203,4252022Revenue 2023: $1,491,794Expenses 2023: $1,271,189Net Income 2023: $220,6052023Revenue 2024: $1,423,908Expenses 2024: $1,415,460Net Income 2024: $8,4482024

Highlighted filing

2024

Revenue$1,423,908
Expenses$1,415,460
Net Income$8,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,088,964
Liabilities
$2,038,436
Net assets
$1,050,528
Revenue
$1,423,908
Expenses
$1,415,460
Net income
$8,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.04$1.05$1.42$1.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.59$1.04$1.49$1.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.60$0.82$1.34$1.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.61$0.62$1.05$0.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.63$0.49$0.91$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.42$0.43$0.71$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.45$0.40$0.70$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.33$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.25$0.59$0.52$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.64$0.18$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.15$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.05$0.06$0.58$0.52$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,051,042
Mission and Program Overview

Mission

K&n learning center's primary exempt purpose is to provide quality child care and preschool services to parents in prescott, wisconsin and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,489$672,461▼ $30,028
Savings and Temporary Cash Investments$135,861$307,954▲ $172,093
Cash and Non-Interest-Bearing Accounts$240,923$209,965▼ $30,958
Intangible Assets$31,900$30,800▼ $1,100
Accounts Receivable$13,642$11,000▼ $2,642
Total Assets$1,124,815$1,232,180▲ $107,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,884$600,545▼ $14,339
Accounts Payable and Accrued Expenses$13,979$10,242▼ $3,737
Unsecured Notes Loans Payable$3,343$3,343→ $0
Total Liabilities$632,206$614,130▼ $18,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,609$618,050▲ $125,441
Total Net Assets Fund Balance$492,609$618,050▲ $125,441
Total Liabilities and Net Assets / Fund Balance$1,124,815$1,232,180▲ $107,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,354$106,446$532,800
Land$175,105-$175,105
Leasehold Improvements$55,526$49,234$104,760
Equipment$15,476$84,775$100,251
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CollinsPresident/exFT$55,821$55,821

Board Members and Trustees

NameTitle
Bradi RileyDirector
Kathy LichtDirector
Robert CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634
Program Service Revenue
$983,545
Investment Income
$853
Other Revenue
$65,010
All Other Contributions
$1,634
Change in Net Assets
$125,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,510
Other Expenses$231,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,605--$511,605
Comp Disqual Persons$42,484$22,876-$65,360
Current Officers, Directors, Trustees, and Key Employees$36,284$19,537-$55,821
Payroll Taxes$45,922$3,457-$49,379
Occupancy$33,157$5,851-$39,008
Depreciation Depletion$31,129--$31,129
Interest-$27,375-$27,375
All Other Expenses$24,314$64-$24,378
Insurance$12,595--$12,595
Other Employee Benefits$12,345--$12,345
Advertising$11,020--$11,020
Other Expenses$8,275--$8,275
Fees for Services Accounting$3,586$1,195-$4,781
Office Expenses$2,381$1,587-$3,968
Total Functional Expenses$843,659$81,942$0$925,601
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
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
No
Conflict-of-interest policy
No
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

“Board of directors will review and sign return prior to filing.”

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

“Board of directors sets annual compensation for the executive director and president.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents can be made through normal business hours monday - friday.”

Filing and Contact Details

Filer

Filer Name
K and N Learning Centers Inc
EIN
45-1148801
Phone
7152624245
Address
1051 ORRIN ROAD, PRESCOTT, WI 54021
Doing Business As
New Adventures Learning-prescott

Signing Officer

Name
Tracy Collins
Title
President/exec Director
Phone
7152624245
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Collins
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
53

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Raw XML Appendix376 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.

Path#Value
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IRS990/ExpenseAmt0843659
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IRS990/FeesForServicesAccountingGrp/TotalAmt04781
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
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