Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2024 • EIN 45-1148801

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

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

0.66x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,387

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,088,964

Up $1,459,472 (+90%) from 2023

Net Assets

Up

$1,050,528

Up $8,448 (+0.8%) from 2023

Liabilities

Up

$2,038,436

Up $1,451,024 (+247%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$1,423,908

Down $67,886 (-4.6%) from 2023

Expenses

Up

$1,415,460

Up $144,271 (+11%) from 2023

Net Income

Down

$8,448

Down $212,157 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$3,088,964
Liabilities$2,038,436
Net Assets$1,050,528
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$1,423,908
Expenses$1,415,460
Net Income$8,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,423,908
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$820,204$2,720,955▲ $1,900,751
Savings and Temporary Cash Investments$545,446$247,154▼ $298,292
Cash and Non-Interest-Bearing Accounts$229,306$78,872▼ $150,434
Intangible Assets$28,600$27,500▼ $1,100
Accounts Receivable$5,936$14,483▲ $8,547
Total Assets$1,629,492$3,088,964▲ $1,459,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,862$2,022,511▲ $1,452,649
Accounts Payable and Accrued Expenses$14,207$12,582▼ $1,625
Unsecured Notes Loans Payable$3,343$3,343→ $0
Total Liabilities$587,412$2,038,436▲ $1,451,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,080$1,050,528▲ $8,448
Total Net Assets Fund Balance$1,042,080$1,050,528▲ $8,448
Total Liabilities and Net Assets / Fund Balance$1,629,492$3,088,964▲ $1,459,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,853$151,610$2,488,463
Leasehold Improvements$159,085$106,191$265,276
Land$175,105-$175,105
Equipment$49,912$116,589$166,501
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CollinsPresident/trFT$67,387$67,387

Board Members and Trustees

NameTitle
Kathy LichtDirector
Kris SampsonDirector/sec
Bradi RileyDirector/vic
Robert CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786
Program Service Revenue
$1,354,092
Investment Income
$11,884
Other Revenue
$56,146
All Other Contributions
$1,786
Change in Net Assets
$8,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,890
Other Expenses$403,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,216--$837,216
Payroll Taxes$63,230$4,759-$67,989
Current Officers, Directors, Trustees, and Key Employees$43,802$23,586-$67,388
Depreciation Depletion$56,015--$56,015
Interest-$53,043-$53,043
All Other Expenses$51,155$770-$51,925
Occupancy$37,076$6,543-$43,619
Advertising$39,817--$39,817
Other Employee Benefits$39,297--$39,297
Insurance$17,564--$17,564
Other Expenses$15,964--$15,964
Office Expenses$7,038$4,692-$11,730
Fees for Services Accounting$4,351$1,450-$5,801
Total Functional Expenses$1,320,617$94,843$0$1,415,460
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/treasurer
Phone
7152624245
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Collins
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
62

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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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.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152624245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02025-04-30T12:17:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,088,964
Liabilities
$2,038,436
Net assets
$1,050,528
Revenue
$1,423,908
Expenses
$1,415,460
Net income
$8,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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