Civic Intelligence

K and N Learning Centers Inc.

990 • Fiscal year 2012 • EIN 45-1148801

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NEWADVENTURESLEARNINGCENTER.ORG
Prescott, WI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$101,266

No earlier filing loaded for comparison.

Net Assets

$55,705

No earlier filing loaded for comparison.

Liabilities

$45,561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

$578,944

No earlier filing loaded for comparison.

Expenses

$522,272

No earlier filing loaded for comparison.

Net Income

$56,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$101,266
Liabilities$45,561
Net Assets$55,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$578,944
Expenses$522,272
Net Income$56,672
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$101,266
Liabilities
$45,561
Net assets
$55,705
Revenue
$578,944
Expenses
$522,272
Net income
$56,672
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
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