Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2020 • EIN 45-1148801

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,385

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,124,815

Up $270,506 (+32%) from 2019

Net Assets

Up

$492,609

Up $60,127 (+14%) from 2019

Liabilities

Up

$632,206

Up $210,379 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$914,276

Up $206,421 (+29%) from 2019

Expenses

Up

$854,149

Up $179,274 (+27%) from 2019

Net Income

Up

$60,127

Up $27,147 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,124,815
Liabilities$632,206
Net Assets$492,609
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$914,276
Expenses$854,149
Net Income$60,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$914,276
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$722,542$702,489▼ $20,053
Cash and Non-Interest-Bearing Accounts$18,773$240,923▲ $222,150
Savings and Temporary Cash Investments$50,466$135,861▲ $85,395
Intangible Assets$33,000$31,900▼ $1,100
Accounts Receivable$29,528$13,642▼ $15,886
Total Assets$854,309$1,124,815▲ $270,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,299$614,884▲ $198,585
Accounts Payable and Accrued Expenses$2,185$13,979▲ $11,794
Unsecured Notes Loans Payable$3,343$3,343→ $0
Total Liabilities$421,827$632,206▲ $210,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,482$492,609▲ $60,127
Total Net Assets Fund Balance$432,482$492,609▲ $60,127
Total Liabilities and Net Assets / Fund Balance$854,309$1,124,815▲ $270,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,015$92,785$532,800
Land$175,105-$175,105
Leasehold Improvements$65,668$39,092$104,760
Equipment$21,701$78,550$100,251
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PesikFormer Presi-$112,385-$112,385
Karen PesikFormer President--$112,385$112,385
Tracy CollinsPresident/exFT$41,387-$41,387

Board Members and Trustees

NameTitle
Bradi RileyDirector
Kathy LichtDirector
Robert CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$790
Program Service Revenue
$673,184
Investment Income
$477
Other Revenue
$239,825
All Other Contributions
$790
Change in Net Assets
$60,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,196
Other Expenses$180,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,489--$363,489
Comp Disqual Persons$137,692$74,142-$211,834
Payroll Taxes$45,906$3,455-$49,361
Current Officers, Directors, Trustees, and Key Employees$26,902$14,485-$41,387
Depreciation Depletion$30,617--$30,617
Occupancy$25,189$4,445-$29,634
Interest-$25,610-$25,610
All Other Expenses$14,881$29-$14,910
Insurance$13,369--$13,369
Office Expenses$4,544$3,029-$7,573
Other Employee Benefits$7,125--$7,125
Fees for Services Accounting$3,287$1,096-$4,383
Other Expenses$3,620--$3,620
Advertising$2,451--$2,451
Fees for Services Legal-$1,953-$1,953
Total Functional Expenses$725,905$128,244$0$854,149
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
2021-07-07
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
41

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/CurrentTaxYearMinus3YearsAmt0640431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585875
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100251
IRS990ScheduleD/LandGrp/BookValueAmt0175105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175105
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039092
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0790
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854149
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0632206
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWADVENTURESLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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
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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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02021-07-12T08:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,815
Liabilities
$632,206
Net assets
$492,609
Revenue
$914,276
Expenses
$854,149
Net income
$60,127
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
2020Detailed filing. Detailed filing data is available for this year.$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