Civic Intelligence

Kings Chapel Early Care & Education

EIN 45-4029203 • 501(c)3 • Hartford, CT

Profile

Day care and early childhood learning.

400 Woodland StreetHartford, CT 06112

kingschapeleducation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,388

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$548,108

Down $209,967 (-28%) from 2023

Liabilities

Down

$96,651

Down $219,155 (-69%) from 2023

Net Assets

Up

$451,457

Up $9,188 (+2.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$1,238,244

Up $58,368 (+4.9%) from 2023

Expenses

Up

$1,229,056

Up $52,173 (+4.4%) from 2023

Net Income

Up

$9,188

Up $6,195 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2012: $28,135Liabilities 2012: $25,543Net Assets 2012: $2,5922012Assets 2013: $38,242Liabilities 2013: $24,191Net Assets 2013: $14,0512013Assets 2014: $39,281Liabilities 2014: $29,107Net Assets 2014: $10,1742014Assets 2015: $45,151Liabilities 2015: $39,490Net Assets 2015: $5,6612015Assets 2016: $214,381Liabilities 2016: $40,353Net Assets 2016: $174,0282016Assets 2017: $231,011Liabilities 2017: $30,468Net Assets 2017: $200,5432017Assets 2018: $186,306Liabilities 2018: $26,167Net Assets 2018: $160,1392018Assets 2019: $189,436Liabilities 2019: $41,365Net Assets 2019: $148,0712019Assets 2020: $303,213Liabilities 2020: $33,759Net Assets 2020: $269,4542020Assets 2021: $720,443Liabilities 2021: $369,388Net Assets 2021: $351,0552021Assets 2022: $857,834Liabilities 2022: $418,558Net Assets 2022: $439,2762022Assets 2023: $758,075Liabilities 2023: $315,806Net Assets 2023: $442,2692023Assets 2024: $548,108Liabilities 2024: $96,651Net Assets 2024: $451,4572024

Highlighted filing

2024

Assets$548,108
Liabilities$96,651
Net Assets$451,457
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $217,914Expenses 2012: $215,322Net Income 2012: $2,5922012Revenue 2013: $395,868Expenses 2013: $384,409Net Income 2013: $11,4592013Revenue 2014: $431,493Expenses 2014: $435,370Net Income 2014: -$3,8772014Revenue 2015: $609,018Expenses 2015: $628,246Net Income 2015: -$19,2282015Revenue 2016: $844,896Expenses 2016: $676,529Net Income 2016: $168,3672016Revenue 2017: $736,760Expenses 2017: $710,245Net Income 2017: $26,5152017Revenue 2018: $685,742Expenses 2018: $726,146Net Income 2018: -$40,4042018Revenue 2019: $707,965Expenses 2019: $720,033Net Income 2019: -$12,0682019Revenue 2020: $797,536Expenses 2020: $676,153Net Income 2020: $121,3832020Revenue 2021: $772,447Expenses 2021: $690,846Net Income 2021: $81,6012021Revenue 2022: $949,936Expenses 2022: $861,715Net Income 2022: $88,2212022Revenue 2023: $1,179,876Expenses 2023: $1,176,883Net Income 2023: $2,9932023Revenue 2024: $1,238,244Expenses 2024: $1,229,056Net Income 2024: $9,1882024

Highlighted filing

2024

Revenue$1,238,244
Expenses$1,229,056
Net Income$9,188
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$548,108
Liabilities
$96,651
Net assets
$451,457
Revenue
$1,238,244
Expenses
$1,229,056
Net income
$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.24$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.18$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$0.95$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.80$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.69$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.84$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.43$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.22$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,238,244
Mission and Program Overview

Mission

Day care and early childhood learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$442,269$451,457▲ $9,188
Cash and Non-Interest-Bearing Accounts$472,500$270,001▼ $202,499
Pledges and Grants Receivable$88,886$163,565▲ $74,679
Land, Buildings, and Equipment, Net$103,621$108,497▲ $4,876
Accounts Receivable$219$0▼ $219
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$758,075$548,108▼ $209,967
Other Assets Total$92,849$6,045▼ $86,804
Liabilities
Deferred Revenue$154,236--
Accounts Payable and Accrued Expenses$68,721$90,606▲ $21,885
Other Liabilities$92,849$6,045▼ $86,804
Total Liabilities$315,806$96,651▼ $219,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,269$451,457▲ $9,188
Total Liabilities and Net Assets / Fund Balance$758,075$548,108▼ $209,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,294$90,954$112,248
Other Land Buildings$53,199$21,594$74,793
Equipment$34,004$19,087$53,091
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry GrahamExecutive DirectorFT$93,388$93,388
Lisa Feliciano to 1223Site DirectorFT$47,834$47,834
Michael MitchellPresidentPT$26,865$26,865
Ena MitchellDirectorPT$13,844$13,844

Board Members and Trustees

NameTitle
Andrew LawrenceDirector
Cureene BlackDirector
Lisa BennettDirector
Raymond Alexander fr 0224Director
Sandra WilliamsDirector
Vance Harper fr 0224Director
Florette MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,698
Program Service Revenue
$87,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,244
Total Revenue per Audited Statements
$1,238,244
Total Revenue per Form 990
$1,238,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,269
Other Expenses$379,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,771$11,971-$587,742
Current Officers, Directors, Trustees, and Key Employees$85,398$96,533-$181,931
Occupancy$95,342$10,594-$105,936
Payroll Taxes$58,936$8,301-$67,237
Depreciation Depletion$29,381$5,051-$34,432
Office Expenses$5,853$25,502-$31,355
Fees for Services Accounting-$19,550-$19,550
Fees for Services Other$10,085$588-$10,673
Other Employee Benefits$9,047--$9,047
Insurance$4,416$491-$4,907
Pension Plan Contributions-$3,312-$3,312
Other Expenses$2,217$1,088-$3,305
Interest-$3,158-$3,158
All Other Expenses$1,468$1,234-$2,702
Travel$2,621--$2,621
Total Functional Expenses$1,039,516$189,540$0$1,229,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,056
Total Expenses per Audited Statements$1,229,056
Total Expenses per Form 990$1,229,056
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
King's Chapel ChurchofGodCommon BoardRent, maint, util, insurNo$125,472

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 2

“Michael Mitchell and Ena Mitchell are spouses. Terry Graham, executive director and chief financial officer, is their daughter. Michael Mitchell is pastor of King's Chapel, to which KCECEC pays rents and reimburses for utilities and insurance.”

Form 990, Part VI, Section B, Line 11B

“The Center's independent accountant prepared the Form 990, after completing the financial statement audit. The CPA reviewed the Form 990 with the executive director. The return was distributed to the Board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually requested to disclose potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The Center provides copies of its governing documents, policies and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Kings Chapel Early Care & Education
EIN
45-4029203
Phone
8605600387
Address
400 Woodland Street, Hartford, CT 06112

Signing Officer

Name
Terry Graham
Title
Executive Director
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mitchell President
Formed
2011
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
29
Volunteers
10

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors serves as the audit committee of the whole.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that KCECEC has no uncertain tax positions that would require financial statement recognition or disclosure. KCECECs federal information returns for fiscal years prior to June 30, 2020, are generally not subject to examination.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Graham
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Feliciano to 1223
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ena Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Cureene Black
IRS990/Form990PartVIISectionAGrp/PersonNm7Raymond Alexander fr 0224
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IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Lawrence
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that KCECEC has no uncertain tax positions that would require financial statement recognition or disclosure. KCECECs federal information returns for fiscal years prior to June 30, 2020, are generally not subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0King's Chapel Early Care & Education Center paid rent to King's Chapel, of which Michael Mitchell is the pastor. The monthly payment includes reimbursement for most occupancy expenses, utilities (heat, electricity and water) and insurance. The lease has a ten-year term commencing July 1, 2014.Terry Graham is the daughter of Michael Mitchell, President, and Ena Mitchell, a director. Terry Graham is compensated as the executive director and chief financial officer. Ena Mitchell is compensated for her time working in the programs. Michael Mitchell was compensated for his time working in the program.

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