Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2014 • EIN 45-1148801

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.NEWADVENTURESLEARNINGCENTER.ORG
1051 Orrin RoadPrescott, WI 54021

(715) 262-4245

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,229

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

413%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$806,291

Up $649,106 (+413%) from 2013

Net Assets

Up

$152,171

Up $36,710 (+32%) from 2013

Liabilities

Up

$654,120

Up $612,396 (+1468%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$578,448

Down $30,370 (-5.0%) from 2013

Expenses

Down

$541,738

Down $7,324 (-1.3%) from 2013

Net Income

Down

$36,710

Down $23,046 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$806,291
Liabilities$654,120
Net Assets$152,171
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$578,448
Expenses$541,738
Net Income$36,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$578,448
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$53,920$691,599▲ $637,679
Savings and Temporary Cash Investments$37,814$47,827▲ $10,013
Intangible Assets$39,600$38,500▼ $1,100
Prepaid Expenses and Deferred Charges$10,350$10,350→ $0
Accounts Receivable$14,406$10,005▼ $4,401
Cash and Non-Interest-Bearing Accounts$1,095$8,010▲ $6,915
Total Assets$157,185$806,291▲ $649,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,591$646,235▲ $614,644
Unsecured Notes Loans Payable$4,607$3,410▼ $1,197
Other Liabilities-$2,828-
Accounts Payable and Accrued Expenses$5,526$1,647▼ $3,879
Total Liabilities$41,724$654,120▲ $612,396
Net Assets / Fund Balance
Unrestricted Net Assets$115,461$152,171▲ $36,710
Total Net Assets Fund Balance$115,461$152,171▲ $36,710
Total Liabilities and Net Assets / Fund Balance$157,185$806,291▲ $649,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,985$10,815$532,800
Land$125,200-$125,200
Equipment$38,698$34,222$72,920
Leasehold Improvements$5,716$969$6,685
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole L SwansonTreasurerFT$42,229$42,229
Karen R PesikExecutive DiFT$41,355$41,355

Board Members and Trustees

NameTitle
Heidi UsgaardDirector
Kristin TibayanDirector
Nadine SkaareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$575,547
Investment Income
$19
Other Revenue
$1,982
All Other Contributions
$900
Change in Net Assets
$36,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,448
Total Revenue per Audited Statements
$578,448
Total Revenue per Form 990
$578,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,369
Other Expenses$193,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,414--$234,414
Current Officers, Directors, Trustees, and Key Employees$53,762$29,822-$83,584
Occupancy$48,696$7,148-$55,844
Payroll Taxes$27,052$2,036-$29,088
Depreciation Depletion$24,378--$24,378
Interest-$21,936-$21,936
All Other Expenses$15,518$178-$15,696
Insurance$12,170--$12,170
Office Expenses$4,884$3,256-$8,140
Fees for Services Accounting$5,609$1,869-$7,478
Fees for Services Legal-$4,585-$4,585
Other Expenses$3,872--$3,872
Advertising$2,498--$2,498
Other Employee Benefits$1,283--$1,283
Conferences and Meetings$1,074--$1,074
Total Functional Expenses$470,908$70,830$0$541,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,738
Total Expenses per Audited Statements$541,738
Total Expenses per Form 990$541,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Re Taxes Collected at Closing$2,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 executive director (president) and secretary/treasurer.”

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
Karen Pesik
Title
Executive Director
Phone
7152624245
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pesik
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Jennifer a Schutz
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child care center and preschool children ages 3-12 are offered safe care in an educationaly stimulating environment. Pierce county offers subsidies for parents that can not afford the tuition.”

Raw XML Appendix374 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01766038
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578803
IRS990ScheduleA/Total509Grp/TotalAmt01766038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532800
IRS990ScheduleD/EquipmentGrp/BookValueAmt038698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072920
IRS990ScheduleD/ExpensesSubtotalAmt0541738
IRS990ScheduleD/LandGrp/BookValueAmt0125200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RE TAXES COLLECTED AT CLOSING
IRS990ScheduleD/RevenueSubtotalAmt0578448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691599
IRS990ScheduleD/TotalExpensesPerForm990Amt0541738
IRS990ScheduleD/TotalLiabilityAmt02828
IRS990ScheduleD/TotalRevenuePerForm990Amt0578448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE CENTER AND PRESCHOOL CHILDREN AGES 3-12 ARE OFFERED SAFE CARE IN AN EDUCATIONALY STIMULATING ENVIRONMENT. PIERCE COUNTY OFFERS SUBSIDIES FOR PARENTS THAT CAN NOT AFFORD THE TUITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW AND SIGN RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR (PRESIDENT) AND SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS CAN BE MADE THROUGH NORMAL BUSINESS HOURS MONDAY - FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157185
IRS990/TotalAssetsEOYAmt0806291
IRS990/TotalAssetsGrp/BOYAmt0157185
IRS990/TotalAssetsGrp/EOYAmt0806291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041724
IRS990/TotalLiabilitiesEOYAmt0654120
IRS990/TotalLiabilitiesGrp/BOYAmt041724
IRS990/TotalLiabilitiesGrp/EOYAmt0654120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152171
IRS990/TotalProgramServiceExpensesAmt0470908
IRS990/TotalProgramServiceRevenueAmt0575547
IRS990/TotalReportableCompFromOrgAmt083584
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152171
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04607
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 ORRIN ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PESIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K AND N LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0451148801
ReturnHeader/Filer/PhoneNum07152624245
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 ORRIN ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SCHUTZ
ReturnHeader/ReturnTs02015-05-11T14:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,291
Liabilities
$654,120
Net assets
$152,171
Revenue
$578,448
Expenses
$541,738
Net income
$36,710
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits