Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2019 • EIN 45-1148801

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.60x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,285

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$854,309

Up $3,631 (+0.4%) from 2018

Net Assets

Up

$432,482

Up $32,980 (+8.3%) from 2018

Liabilities

Down

$421,827

Down $29,349 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$707,855

Up $6,562 (+0.9%) from 2018

Expenses

Up

$674,875

Up $46,122 (+7.3%) from 2018

Net Income

Down

$32,980

Down $39,560 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$854,309
Liabilities$421,827
Net Assets$432,482
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$707,855
Expenses$674,875
Net Income$32,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$707,855
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$732,168$722,542▼ $9,626
Savings and Temporary Cash Investments$21,469$50,466▲ $28,997
Intangible Assets$34,100$33,000▼ $1,100
Accounts Receivable$27,541$29,528▲ $1,987
Cash and Non-Interest-Bearing Accounts$35,400$18,773▼ $16,627
Total Assets$850,678$854,309▲ $3,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,703$416,299▼ $28,404
Unsecured Notes Loans Payable$3,343$3,343→ $0
Accounts Payable and Accrued Expenses$3,130$2,185▼ $945
Total Liabilities$451,176$421,827▼ $29,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,502$432,482▲ $32,980
Total Net Assets Fund Balance$399,502$432,482▲ $32,980
Total Liabilities and Net Assets / Fund Balance$850,678$854,309▲ $3,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,677$79,123$532,800
Land$175,105-$175,105
Leasehold Improvements$75,813$28,947$104,760
Equipment$17,947$72,842$90,789
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SwansonFormer ExecuFT$63,285$63,285
Karen R PesikFormer PresiFT$63,006$63,006

Board Members and Trustees

NameTitle
Tracy CollinsPresident/ex
Bradi RileyDirector
Kathy LichtDirector
Robert CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,830
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$32,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,476
Other Expenses$173,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,985--$327,985
Current Officers, Directors, Trustees, and Key Employees$82,089$44,202-$126,291
Payroll Taxes$34,315$2,583-$36,898
Depreciation Depletion$29,534--$29,534
Occupancy$20,787$3,668-$24,455
Interest-$18,349-$18,349
Insurance$17,581--$17,581
All Other Expenses$12,326$74-$12,400
Office Expenses$7,020$4,680-$11,700
Other Employee Benefits$10,302--$10,302
Fees for Services Accounting$3,051$1,017-$4,068
Other Expenses$3,959--$3,959
Advertising$3,420--$3,420
Fees for Services Legal-$2,467-$2,467
Total Functional Expenses$597,835$77,040$0$674,875
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
2020-04-14
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
37

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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572947
IRS990ScheduleA/Total509Grp/TotalAmt03208357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532800
IRS990ScheduleD/EquipmentGrp/BookValueAmt017947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090789
IRS990ScheduleD/LandGrp/BookValueAmt0175105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722542
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850678
IRS990/TotalAssetsEOYAmt0854309
IRS990/TotalAssetsGrp/BOYAmt0850678
IRS990/TotalAssetsGrp/EOYAmt0854309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451176
IRS990/TotalLiabilitiesEOYAmt0421827
IRS990/TotalLiabilitiesGrp/BOYAmt0451176
IRS990/TotalLiabilitiesGrp/EOYAmt0421827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432482
IRS990/TotalProgramServiceExpensesAmt0597835
IRS990/TotalProgramServiceRevenueAmt0707830
IRS990/TotalReportableCompFromOrgAmt0126291
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/AtSubmissionFilingDeviceId045BD5EF9E6E4FED973E2CB4178ABF60D498FD123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:51
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/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02020-04-17T15:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,309
Liabilities
$421,827
Net assets
$432,482
Revenue
$707,855
Expenses
$674,875
Net income
$32,980
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
2019Detailed filing. Detailed filing data is available for this year.$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