Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2017 • EIN 45-1148801

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

87th percentile

0.60x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,377

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$826,265

Up $12,760 (+1.6%) from 2016

Net Assets

Up

$326,962

Up $79,107 (+32%) from 2016

Liabilities

Down

$499,303

Down $66,347 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$640,438

Up $54,553 (+9.3%) from 2016

Expenses

Up

$561,331

Up $41,893 (+8.1%) from 2016

Net Income

Up

$79,107

Up $12,660 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$826,265
Liabilities$499,303
Net Assets$326,962
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$640,438
Expenses$561,331
Net Income$79,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$640,438
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$738,957$721,618▼ $17,339
Intangible Assets$36,300$35,200▼ $1,100
Cash and Non-Interest-Bearing Accounts$16,465$30,102▲ $13,637
Savings and Temporary Cash Investments$11,334$28,638▲ $17,304
Accounts Receivable$10,449$10,707▲ $258
Total Assets$813,505$826,265▲ $12,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,237$494,369▼ $65,868
Unsecured Notes Loans Payable$3,343$3,343→ $0
Accounts Payable and Accrued Expenses$2,070$1,591▼ $479
Total Liabilities$565,650$499,303▼ $66,347
Net Assets / Fund Balance
Unrestricted Net Assets$247,855$326,962▲ $79,107
Total Net Assets Fund Balance$247,855$326,962▲ $79,107
Total Liabilities and Net Assets / Fund Balance$813,505$826,265▲ $12,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,000$51,800$532,800
Land$175,105-$175,105
Equipment$29,823$60,966$90,789
Leasehold Improvements$35,690$12,975$48,665
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole L SwansonExecutive DiFT$45,377$45,377
Karen R PesikPresidentFT$45,031$45,031

Board Members and Trustees

NameTitle
Heidi UsgaardDirector
Kristin TibayanDirector
Nadine SkaareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096
Program Service Revenue
$638,335
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,096
Change in Net Assets
$79,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,318
Other Expenses$167,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,858--$273,858
Current Officers, Directors, Trustees, and Key Employees$58,765$31,643-$90,408
Occupancy$26,597$4,693-$31,290
Payroll Taxes$27,037$2,035-$29,072
Depreciation Depletion$27,357--$27,357
Interest-$22,953-$22,953
Insurance$12,396--$12,396
All Other Expenses$10,127$166-$10,293
Office Expenses$4,971$3,314-$8,285
Fees for Services Accounting$2,945$981-$3,926
Other Expenses$3,267--$3,267
Advertising$2,088--$2,088
Other Employee Benefits$980--$980
Conferences and Meetings$791--$791
Fees for Services Legal-$620-$620
Total Functional Expenses$494,926$66,405$0$561,331
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
2018-05-09
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
40

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/CurrentTaxYearMinus4YearsAmt0608806
IRS990ScheduleA/Total509Grp/TotalAmt02986488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532800
IRS990ScheduleD/EquipmentGrp/BookValueAmt029823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090789
IRS990ScheduleD/LandGrp/BookValueAmt0175105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721618
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/TotalAssetsBOYAmt0813505
IRS990/TotalAssetsEOYAmt0826265
IRS990/TotalAssetsGrp/BOYAmt0813505
IRS990/TotalAssetsGrp/EOYAmt0826265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02096
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565650
IRS990/TotalLiabilitiesEOYAmt0499303
IRS990/TotalLiabilitiesGrp/BOYAmt0565650
IRS990/TotalLiabilitiesGrp/EOYAmt0499303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326962
IRS990/TotalProgramServiceExpensesAmt0494926
IRS990/TotalProgramServiceRevenueAmt0638335
IRS990/TotalReportableCompFromOrgAmt090408
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326962
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03343
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN R PESIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId015350BFB1AD727A280386E55135603B5800ECBDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:00
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02018-05-09T14:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,265
Liabilities
$499,303
Net assets
$326,962
Revenue
$640,438
Expenses
$561,331
Net income
$79,107
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
2017Detailed filing. Detailed filing data is available for this year.$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