Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2016 • EIN 45-1148801

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,235

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$813,505

Down $6,864 (-0.8%) from 2015

Net Assets

Up

$247,855

Up $66,447 (+37%) from 2015

Liabilities

Down

$565,650

Down $73,311 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$585,885

Up $12,921 (+2.3%) from 2015

Expenses

Down

$519,438

Down $24,289 (-4.5%) from 2015

Net Income

Up

$66,447

Up $37,210 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$813,505
Liabilities$565,650
Net Assets$247,855
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$585,885
Expenses$519,438
Net Income$66,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$585,885
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$750,962$738,957▼ $12,005
Intangible Assets$37,400$36,300▼ $1,100
Cash and Non-Interest-Bearing Accounts$6,800$16,465▲ $9,665
Savings and Temporary Cash Investments$19,010$11,334▼ $7,676
Accounts Receivable$6,197$10,449▲ $4,252
Total Assets$820,369$813,505▼ $6,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,770$560,237▼ $73,533
Unsecured Notes Loans Payable$3,950$3,343▼ $607
Accounts Payable and Accrued Expenses$1,241$2,070▲ $829
Total Liabilities$638,961$565,650▼ $73,311
Net Assets / Fund Balance
Unrestricted Net Assets$181,408$247,855▲ $66,447
Total Net Assets Fund Balance$181,408$247,855▲ $66,447
Total Liabilities and Net Assets / Fund Balance$820,369$813,505▼ $6,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,662$38,138$532,800
Land$175,105-$175,105
Equipment$28,839$53,031$81,870
Leasehold Improvements$40,351$8,314$48,665
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole L SwansonExecutive DiFT$43,235$43,235
Karen R PesikPresidentFT$42,898$42,898

Board Members and Trustees

NameTitle
Heidi UsgaardDirector
Kristin TibayanDirector
Nadine SkaareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$585,745
Investment Income
$10
Other Revenue
$0
All Other Contributions
$130
Change in Net Assets
$66,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,525
Other Expenses$153,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,312--$250,312
Current Officers, Directors, Trustees, and Key Employees$55,987$30,146-$86,133
Occupancy$24,513$4,326-$28,839
Payroll Taxes$25,847$1,945-$27,792
Depreciation Depletion$27,043--$27,043
Interest-$26,834-$26,834
Insurance$11,583--$11,583
All Other Expenses$8,499$109-$8,608
Office Expenses$4,499$2,999-$7,498
Fees for Services Accounting$3,230$1,077-$4,307
Other Expenses$3,433--$3,433
Advertising$1,289--$1,289
Other Employee Benefits$1,288--$1,288
Conferences and Meetings$260--$260
Fees for Services Legal-$150-$150
Total Functional Expenses$451,852$67,586$0$519,438
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
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
Karen R Pesik
Title
President
Phone
7152624245
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen R Pesik
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
43

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
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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/Total509Grp/CurrentTaxYearAmt0585875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578803
IRS990ScheduleA/Total509Grp/TotalAmt02924860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532800
IRS990ScheduleD/EquipmentGrp/BookValueAmt028839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081870
IRS990ScheduleD/LandGrp/BookValueAmt0175105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW AND SIGN RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SETS ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR DOCUMENTS CAN BE MADE THROUGH NORMAL BUSINESS HOURS MONDAY - FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0820369
IRS990/TotalAssetsEOYAmt0813505
IRS990/TotalAssetsGrp/BOYAmt0820369
IRS990/TotalAssetsGrp/EOYAmt0813505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638961
IRS990/TotalLiabilitiesEOYAmt0565650
IRS990/TotalLiabilitiesGrp/BOYAmt0638961
IRS990/TotalLiabilitiesGrp/EOYAmt0565650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247855
IRS990/TotalProgramServiceExpensesAmt0451852
IRS990/TotalProgramServiceRevenueAmt0585745
IRS990/TotalReportableCompFromOrgAmt086133
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247855
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 ORRIN ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWADVENTURESLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN R PESIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0278968831A9A1A068B5855E846EE9E494E5D6FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02017-05-03T11:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,505
Liabilities
$565,650
Net assets
$247,855
Revenue
$585,885
Expenses
$519,438
Net income
$66,447
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
2016Detailed filing. Detailed filing data is available for this year.$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