Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2022 • EIN 45-1148801

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.NEWADVENTURESLEARNINGCENTER.ORG

View Organization Page

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

81st percentile

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,556

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,420,485

Up $188,305 (+15%) from 2021

Net Assets

Up

$821,475

Up $203,425 (+33%) from 2021

Liabilities

Down

$599,010

Down $15,120 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,342,436

Up $291,394 (+28%) from 2021

Expenses

Up

$1,139,011

Up $213,410 (+23%) from 2021

Net Income

Up

$203,425

Up $77,984 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,420,485
Liabilities$599,010
Net Assets$821,475
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,342,436
Expenses$1,139,011
Net Income$203,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,342,436
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$672,461$767,965▲ $95,504
Savings and Temporary Cash Investments$307,954$333,641▲ $25,687
Cash and Non-Interest-Bearing Accounts$209,965$278,212▲ $68,247
Intangible Assets$30,800$29,700▼ $1,100
Accounts Receivable$11,000$10,967▼ $33
Total Assets$1,232,180$1,420,485▲ $188,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,545$585,548▼ $14,997
Accounts Payable and Accrued Expenses$10,242$10,119▼ $123
Unsecured Notes Loans Payable$3,343$3,343→ $0
Total Liabilities$614,130$599,010▼ $15,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,050$821,475▲ $203,425
Total Net Assets Fund Balance$618,050$821,475▲ $203,425
Total Liabilities and Net Assets / Fund Balance$1,232,180$1,420,485▲ $188,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,692$120,108$532,800
Land$175,105-$175,105
Equipment$74,880$91,621$166,501
Leasehold Improvements$105,288$61,170$166,458
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CollinsPresident/exFT$59,556$59,556

Board Members and Trustees

NameTitle
Bradi RileyDirector
Kathy LichtDirector
Robert CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,841
Program Service Revenue
$1,309,666
Investment Income
$929
Other Revenue
$0
All Other Contributions
$31,841
Change in Net Assets
$203,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,586
Other Expenses$330,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,513--$637,513
Payroll Taxes$56,338$4,240-$60,578
Current Officers, Directors, Trustees, and Key Employees$38,712$20,844-$59,556
Occupancy$47,235$8,335-$55,570
Comp Disqual Persons$26,000$14,000-$40,000
All Other Expenses$38,245$73-$38,318
Advertising$33,870--$33,870
Depreciation Depletion$33,544--$33,544
Interest-$26,717-$26,717
Insurance$15,063--$15,063
Other Employee Benefits$10,939--$10,939
Other Expenses$10,796--$10,796
Fees for Services Accounting$3,548$1,183-$4,731
Office Expenses$2,549$1,699-$4,248
Total Functional Expenses$1,061,920$77,091$0$1,139,011
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Collins
Formed
2010
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
77

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/CurrentTaxYearMinus3YearsAmt0707830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701274
IRS990ScheduleA/Total509Grp/TotalAmt04714599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04716902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532800
IRS990ScheduleD/EquipmentGrp/BookValueAmt074880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166501
IRS990ScheduleD/LandGrp/BookValueAmt0175105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767965
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01420485
IRS990/TotalAssetsGrp/BOYAmt01232180
IRS990/TotalAssetsGrp/EOYAmt01420485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031841
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614130
IRS990/TotalLiabilitiesEOYAmt0599010
IRS990/TotalLiabilitiesGrp/BOYAmt0614130
IRS990/TotalLiabilitiesGrp/EOYAmt0599010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821475
IRS990/TotalProgramServiceExpensesAmt01061920
IRS990/TotalProgramServiceRevenueAmt01309666
IRS990/TotalReportableCompFromOrgAmt059556
IRS990/TotalRevenueGrp/ExclusionAmt0929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01232180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420485
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03343
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IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWADVENTURESLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02023-05-12T13:24:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,485
Liabilities
$599,010
Net assets
$821,475
Revenue
$1,342,436
Expenses
$1,139,011
Net income
$203,425
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
2022Detailed filing. Detailed filing data is available for this year.$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