Civic Intelligence

Kids of Chatham Organization Inc

EIN 06-1239860 • 501(c)3 • East Hampton, CT

Profile

Early childhood development and quality daycare services

12 Long Crossing RoadEast Hampton, CT 06424

www.koco4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.84x

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

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$141,003

Down $425,618 (-75%) from 2023

Liabilities

Up

$118,938

Up $53,246 (+81%) from 2023

Net Assets

Down

$22,065

Down $478,864 (-96%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$1,337,802

Down $30,540 (-2.2%) from 2023

Expenses

Up

$1,816,666

Up $315,337 (+21%) from 2023

Net Income

Down

-$478,864

Down $345,877 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $277,886Liabilities 2011: $73,153Net Assets 2011: $204,7332011Assets 2012: $292,943Liabilities 2012: $47,356Net Assets 2012: $245,5872012Assets 2013: $355,846Liabilities 2013: $56,346Net Assets 2013: $299,5002013Assets 2014: $366,338Liabilities 2014: $51,329Net Assets 2014: $315,0092014Assets 2015: $301,456Liabilities 2015: $55,265Net Assets 2015: $246,1912015Assets 2016: $252,731Liabilities 2016: $43,431Net Assets 2016: $209,3002016Assets 2017: $297,168Liabilities 2017: $52,574Net Assets 2017: $244,5942017Assets 2018: $358,632Liabilities 2018: $79,043Net Assets 2018: $279,5892018Assets 2019: $489,338Liabilities 2019: $91,474Net Assets 2019: $397,8642019Assets 2020: $492,629Liabilities 2020: $49,368Net Assets 2020: $443,2612020Assets 2021: $693,048Liabilities 2021: $170,982Net Assets 2021: $522,0662021Assets 2022: $712,666Liabilities 2022: $78,750Net Assets 2022: $633,9162022Assets 2023: $566,621Liabilities 2023: $65,692Net Assets 2023: $500,9292023Assets 2024: $141,003Liabilities 2024: $118,938Net Assets 2024: $22,0652024

Highlighted filing

2024

Assets$141,003
Liabilities$118,938
Net Assets$22,065
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $891,336Expenses 2011: $903,508Net Income 2011: -$12,1722011Revenue 2012: $874,588Expenses 2012: $876,444Net Income 2012: -$1,8562012Revenue 2013: $934,194Expenses 2013: $880,281Net Income 2013: $53,9132013Revenue 2014: $946,044Expenses 2014: $930,535Net Income 2014: $15,5092014Revenue 2015: $947,732Expenses 2015: $1,016,550Net Income 2015: -$68,8182015Revenue 2016: $892,052Expenses 2016: $928,943Net Income 2016: -$36,8912016Revenue 2017: $1,066,657Expenses 2017: $1,031,363Net Income 2017: $35,2942017Revenue 2018: $1,051,225Expenses 2018: $1,016,230Net Income 2018: $34,9952018Revenue 2019: $1,149,577Expenses 2019: $1,031,302Net Income 2019: $118,2752019Revenue 2020: $1,054,237Expenses 2020: $1,008,840Net Income 2020: $45,3972020Revenue 2021: $1,106,657Expenses 2021: $1,027,852Net Income 2021: $78,8052021Revenue 2022: $1,396,277Expenses 2022: $1,284,427Net Income 2022: $111,8502022Revenue 2023: $1,368,342Expenses 2023: $1,501,329Net Income 2023: -$132,9872023Revenue 2024: $1,337,802Expenses 2024: $1,816,666Net Income 2024: -$478,8642024

Highlighted filing

2024

Revenue$1,337,802
Expenses$1,816,666
Net Income-$478,864
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$141,003
Liabilities
$118,938
Net assets
$22,065
Revenue
$1,337,802
Expenses
$1,816,666
Net income
-$478,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.34$1.82$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.37$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.40$1.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.11$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.05$1.01$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$1.15$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$1.05$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$1.07$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$0.95$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.95$0.93$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.06$0.30$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.25$0.87$0.88$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.20$0.89$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,337,802
Mission and Program Overview

Mission

Early childhood development and quality daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,333$92,550▲ $217
Pledges and Grants Receivable$38,025$35,845▼ $2,180
Cash and Non-Interest-Bearing Accounts$426,263$2,608▼ $423,655
Total Assets$566,621$141,003▼ $425,618
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,443$78,194▲ $51,751
Other Liabilities$39,249$40,744▲ $1,495
Total Liabilities$65,692$118,938▲ $53,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,929$22,065▼ $478,864
Total Net Assets Fund Balance$500,929$22,065▼ $478,864
Total Liabilities and Net Assets / Fund Balance$566,621$141,003▼ $425,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,883$65,901$139,784
Equipment$1,256$46,390$47,646
Leasehold Improvements$17,411$18,678$36,089
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark RisigoPresident
Chelsea MckeenaDirector
Dave EwanDirector
Devon BusheyDirector
Melissa BriereDirector
Steve CapettaDirector
Nikki St GeorgeSecretary
Nicole WilliamsTreasurer
Donata BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,491
Program Service Revenue
$1,281,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,541
Change in Net Assets
$-478,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,802
Total Revenue per Audited Statements
$1,337,802
Total Revenue per Form 990
$1,337,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,109
Other Expenses$649,557
Total Fundraising Expense$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,338$176,738-$1,016,076
Occupancy$350,972--$350,972
Insurance$90,666$22,667-$113,333
Payroll Taxes$73,065$18,266-$91,331
Other Employee Benefits$31,113$7,778-$38,891
Fees for Services Other$34,484$3,426-$37,910
All Other Expenses$32,112$97$2,350$34,559
Depreciation Depletion$20,888--$20,888
Pension Plan Contributions$16,649$4,162-$20,811
Other Expenses$11,279$2,820-$14,099
Fees for Services Accounting$6,061$6,061-$12,122
Office Expenses$11,135--$11,135
Advertising-$1,888-$1,888
Fees for Services Legal-$1,060-$1,060
Total Functional Expenses$1,569,353$244,963$2,350$1,816,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,816,666
Total Expenses per Audited Statements$1,816,666
Total Expenses per Form 990$1,816,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Security Deposits$40,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Management reviews the 990 and provides copies of the 990 to the board upon their request.”

Form 990, Page 6, Part VI, Line 12C

“Employees are encouraged to notify the executive director or board members of any known conflict of interest by other employees. Management reviews the organizations conflict of interest policy during an employees annual review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive directors performance on an annual basis and votes on a wage increase.”

Form 990, Page 6, Part VI, Line 19

“UPON THEIR REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids of Chatham Organization Inc
EIN
06-1239860
Phone
8602676080
Address
12 LONG CROSSING ROAD, EAST HAMPTON, CT 06424

Signing Officer

Name
Nicole Williams
Title
Treasurer
Phone
8602676080
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Risigo
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Costello Company LLC
Address
105 MAIN STREET, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Raw XML Appendix394 raw XML fields

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979851
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042481
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND PROVIDES COPIES OF THE 990 TO THE BOARD UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE ENCOURAGED TO NOTIFY THE EXECUTIVE DIRECTOR OR BOARD MEMBERS OF ANY KNOWN CONFLICT OF INTEREST BY OTHER EMPLOYEES. MANAGEMENT REVIEWS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY DURING AN EMPLOYEES ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE ON AN ANNUAL BASIS AND VOTES ON A WAGE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0118938
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022065
IRS990/TotalOtherProgSrvcExpenseAmt01091
IRS990/TotalProgramServiceExpensesAmt01569353
IRS990/TotalProgramServiceRevenueAmt01281311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337802
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 LONG CROSSING ROAD
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KOCO4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602676080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS OF CHATHAM ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0061239860
ReturnHeader/Filer/PhoneNum08602676080
ReturnHeader/Filer/USAddress/AddressLine1Txt012 LONG CROSSING ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421529165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006248
ReturnHeader/PreparerPersonGrp/PhoneNum08602282822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T COSTELLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T19:29:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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