Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2018 • EIN 06-0688316

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood StreetNew Britain, CT 06052

(860) 224-9113

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$234,731

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$43,643,471

Up $3,472,675 (+8.6%) from 2017

Net Assets

Up

$38,159,076

Up $3,857,789 (+11%) from 2017

Liabilities

Down

$5,484,395

Down $385,114 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$14,583,751

Up $1,517,378 (+12%) from 2017

Expenses

Up

$12,840,013

Up $359,403 (+2.9%) from 2017

Net Income

Up

$1,743,738

Up $1,157,975 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $29,257,906Liabilities 2010: $7,237,879Net Assets 2010: $22,020,0272010Assets 2011: $30,128,344Liabilities 2011: $6,976,331Net Assets 2011: $23,152,0132011Assets 2012: $30,499,524Liabilities 2012: $7,044,146Net Assets 2012: $23,455,3782012Assets 2013: $31,829,235Liabilities 2013: $6,617,630Net Assets 2013: $25,211,6052013Assets 2014: $33,163,140Liabilities 2014: $6,532,793Net Assets 2014: $26,630,3472014Assets 2015: $33,682,686Liabilities 2015: $6,147,718Net Assets 2015: $27,534,9682015Assets 2016: $37,779,906Liabilities 2016: $6,411,966Net Assets 2016: $31,367,9402016Assets 2017: $40,170,796Liabilities 2017: $5,869,509Net Assets 2017: $34,301,2872017Assets 2018: $43,643,471Liabilities 2018: $5,484,395Net Assets 2018: $38,159,0762018Assets 2019: $45,402,580Liabilities 2019: $4,943,114Net Assets 2019: $40,459,4662019Assets 2020: $49,688,977Liabilities 2020: $7,708,090Net Assets 2020: $41,980,8872020Assets 2021: $52,416,819Liabilities 2021: $7,106,750Net Assets 2021: $45,310,0692021Assets 2022: $50,135,106Liabilities 2022: $3,276,270Net Assets 2022: $46,858,8362022Assets 2023: $51,890,200Liabilities 2023: $3,088,411Net Assets 2023: $48,801,7892023Assets 2024: $55,730,823Liabilities 2024: $3,436,625Net Assets 2024: $52,294,1982024

Highlighted filing

2018

Assets$43,643,471
Liabilities$5,484,395
Net Assets$38,159,076
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $13,999,9022010Expenses 2011: $17,417,0362011Expenses 2012: $15,612,2902012Revenue 2013: $10,935,283Expenses 2013: $9,204,414Net Income 2013: $1,730,8692013Revenue 2014: $11,976,425Expenses 2014: $11,400,100Net Income 2014: $576,3252014Revenue 2015: $12,977,527Expenses 2015: $11,764,438Net Income 2015: $1,213,0892015Revenue 2016: $12,851,691Expenses 2016: $12,360,251Net Income 2016: $491,4402016Revenue 2017: $13,066,373Expenses 2017: $12,480,610Net Income 2017: $585,7632017Revenue 2018: $14,583,751Expenses 2018: $12,840,013Net Income 2018: $1,743,7382018Revenue 2019: $15,858,062Expenses 2019: $13,363,326Net Income 2019: $2,494,7362019Revenue 2020: $13,842,870Expenses 2020: $11,942,898Net Income 2020: $1,899,9722020Revenue 2021: $13,451,593Expenses 2021: $12,873,820Net Income 2021: $577,7732021Revenue 2022: $16,852,011Expenses 2022: $12,982,838Net Income 2022: $3,869,1732022Revenue 2023: $14,924,450Expenses 2023: $13,578,625Net Income 2023: $1,345,8252023Revenue 2024: $17,180,185Expenses 2024: $14,543,741Net Income 2024: $2,636,4442024

Highlighted filing

2018

Revenue$14,583,751
Expenses$12,840,013
Net Income$1,743,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$14,583,751
Mission and Program Overview

Mission

To provide services to children and young adults, including residential care for children with complex health needs, education services, and therapeutic counseling throughout connecticut.

To provide services to children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,898,136$12,602,103▲ $703,967
Accounts Receivable$1,289,277$2,094,659▲ $805,382
Cash and Non-Interest-Bearing Accounts$1,093,307$610,945▼ $482,362
Prepaid Expenses and Deferred Charges$127,494$129,140▲ $1,646
Inventories for Sale or Use$3,828$3,682▼ $146
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$40,170,796$43,643,471▲ $3,472,675
Other Assets Total$25,755,754$28,199,942▲ $2,444,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,520,831$4,280,704▼ $240,127
Accounts Payable and Accrued Expenses$971,346$956,059▼ $15,287
Other Liabilities$377,332$247,632▼ $129,700
Total Liabilities$5,869,509$5,484,395▼ $385,114
Net Assets / Fund Balance
Unrestricted Net Assets$25,088,676$28,668,672▲ $3,579,996
Permanently Rstr Net Assets$9,837,723$10,199,452▲ $361,729
Temporarily Rstr Net Assets$-625,112$-709,048▼ $83,936
Total Net Assets Fund Balance$34,301,287$38,159,076▲ $3,857,789
Total Liabilities and Net Assets / Fund Balance$40,170,796$43,643,471▲ $3,472,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,544,387$9,962,688$20,507,075
Equipment$570,563$3,486,556$4,057,119
Land$1,485,853-$1,485,853
Other Land Buildings$1,300-$1,300
Other Assets Org$84,883--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresident/CEOFT$158,000$17,109$175,109
Peter DoleckiHealth Service DirectorFT$138,220$17,397$155,617
Joseph MilkeVP FinanceFT$127,710$16,186$143,896
David TompkinsVice President of Staff DeFT$124,616$12,212$136,828
Jane MorrisEducation DirectorFT$120,411$15,133$135,544
Mark JohnsonVice President of DevelopmFT$114,462$10,741$125,203

Board Members and Trustees

NameTitle
Waldemar BurzynskiChair
David RosadoVice Chair
Donald JonesTrustee
Kathleen KukowskiTrustee
Marianna EmanuelsonTrustee
Marijke KehrhahnTrustee
Mary JacquesTrustee
Mary MurphyTrustee
Natalie Lynne SmithTrustee
David WinkokurPyschiatrist
Kathleen SullivanSecretary
William WoodmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rudolph Netsch Construction Company INCConstruction77 SPRING STREET, Chester, CT 06412$356,178
Hipoint Heating And CoolingMaintenance Services71 EDWIN ROAD, South Windsor, CT 06074$284,305
Jhs Restoration INCRestoration Services170 STRONG ROAD, South Windsor, CT 06074$210,578
Cw Enterprises INCMaintenance Services200 MYRTLE STREET, New Britain, CT 06053$185,865
Yale UniversityProfessional FeesPO BOX 1873, New Haven, CT 06508$184,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,007,451
Program Service Revenue
$10,005,301
Investment Income
$440,047
Other Revenue
$130,952
All Other Contributions
$75,350
Change in Net Assets
$1,743,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,382,716
Other Expenses$3,457,297
Total Fundraising Expense$384,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,236,213$1,289,237$268,215$6,793,665
Other Employee Benefits$1,089,681$315,094$40,031$1,444,806
Fees for Services Other$286,783$820,527$12,826$1,120,136
Payroll Taxes$622,369$159,567$24,923$806,859
Depreciation Depletion-$678,286-$678,286
Current Officers, Directors, Trustees, and Key Employees-$337,386-$337,386
Occupancy$186,000$122,078-$308,078
Insurance$8,979$181,513$919$191,411
All Other Expenses$88,557$58,730$7,895$155,182
Office Expenses$28,727$45,122$11,926$85,775
Other Expenses$16,743$39,567$796$56,310
Travel$21,155$14,852$6,485$42,492
Conferences and Meetings$9,616$28,747$3,795$42,158
Total Functional Expenses$7,945,956$4,509,883$384,174$12,840,013
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$247,632
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller and the board members review the 990 after preparation and any necessary changes are made before filing.”

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

“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees determines the ceo's salary based on a periodic review of market salary data for the position and assigns the ceo's salary based on this review. For all other senior staff salaries, a periodic review occurs against comparable market salaries for these positions which is then approved by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klingberg Comprehensive Program Services
EIN
06-0688316
Phone
8602249113
Address
370 LINWOOD STREET, NEW BRITAIN, CT 06052

Signing Officer

Name
Joseph Milke
Title
VP Finance and Administration
Phone
8602249113
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1905
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
234
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 361,729. Indirect costs 1,607,107.”

Raw XML AppendixShowing 400 of 708 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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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH MILKE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER DOLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WINKOKUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17216521
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF STAFF DE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02489057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014583751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181513
IRS990/InsuranceGrp/ProgramServicesAmt08979
IRS990/InsuranceGrp/TotalAmt0191411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03682
IRS990/InvestmentIncomeGrp/ExclusionAmt0440047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013449244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011898136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012602103
IRS990/LandBldgEquipCostOrOtherBssAmt026051347
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE, EDUCATIONAL SERVICES AND THERAPEUTIC COUNSELING TO CHILDREN AND YOUNG ADULTS THROUGHOUT THE STATE OF CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04520831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04280704
IRS990/NetAssetsOrFundBalancesBOYAmt034301287
IRS990/NetAssetsOrFundBalancesEOYAmt038159076
IRS990/NetUnrelatedBusTxblIncmAmt014506
IRS990/NetUnrlzdGainsLossesInvstAmt0145215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122078
IRS990/OccupancyGrp/ProgramServicesAmt0186000
IRS990/OccupancyGrp/TotalAmt0308078
IRS990/OfficeExpensesGrp/FundraisingAmt011926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045122
IRS990/OfficeExpensesGrp/ProgramServicesAmt028727
IRS990/OfficeExpensesGrp/TotalAmt085775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025755754
IRS990/OtherAssetsTotalGrp/EOYAmt028199942
IRS990/OtherChangesInNetAssetsAmt01968836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01089681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444806
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06363
IRS990/OtherExpensesGrp/FundraisingAmt1796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339567
IRS990/OtherExpensesGrp/ProgramServicesAmt0328981
IRS990/OtherExpensesGrp/ProgramServicesAmt114505
IRS990/OtherExpensesGrp/ProgramServicesAmt27647
IRS990/OtherExpensesGrp/ProgramServicesAmt316743
IRS990/OtherExpensesGrp/TotalAmt0469952
IRS990/OtherExpensesGrp/TotalAmt1191327
IRS990/OtherExpensesGrp/TotalAmt2116190
IRS990/OtherExpensesGrp/TotalAmt356310
IRS990/OtherLiabilitiesGrp/BOYAmt0377332
IRS990/OtherLiabilitiesGrp/EOYAmt0247632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130952
IRS990/OtherRevenueTotalAmt0130952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01289237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05236213
IRS990/OtherSalariesAndWagesGrp/TotalAmt06793665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622369
IRS990/PayrollTaxesGrp/TotalAmt0806859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09837723
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010199452
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129140
IRS990/PrincipalOfficerNm0JOSEPH MILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CT JUNIOR REPUBLIC
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09734962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09734962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4639
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR FIRST GRADE THROUGH HIGH SCHOOL LEVEL STUDENTS. THE PROGRAM HAS A CAPACITY OF 128 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06675971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09734962
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDING FOOD SERVICES AND OTHER RELATED PROGRAMS. PLEASE REFER TO WWW.KLINGBERG.ORG FOR ADDITIONAL PROGRAM INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03106395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417768

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,643,471
Liabilities
$5,484,395
Net assets
$38,159,076
Revenue
$14,583,751
Expenses
$12,840,013
Net income
$1,743,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.44$52.3$17.2$14.5$2.64
2023Detailed filing. Detailed filing data is available for this year.$51.9$3.09$48.8$14.9$13.6$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.28$46.9$16.9$13.0$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$7.11$45.3$13.5$12.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$42.0$13.8$11.9$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.94$40.5$15.9$13.4$2.49
2018Detailed filing. Detailed filing data is available for this year.$43.6$5.48$38.2$14.6$12.8$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$5.87$34.3$13.1$12.5$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.41$31.4$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$33.7$6.15$27.5$13.0$11.8$1.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.2$6.53$26.6$12.0$11.4$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$6.62$25.2$10.9$9.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.04$23.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.98$23.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.24$22.0$14.0