Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2019 • EIN 06-0688316

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$241,014

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$45,402,580

Up $1,759,109 (+4.0%) from 2018

Net Assets

Up

$40,459,466

Up $2,300,390 (+6.0%) from 2018

Liabilities

Down

$4,943,114

Down $541,281 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$15,858,062

Up $1,274,311 (+8.7%) from 2018

Expenses

Up

$13,363,326

Up $523,313 (+4.1%) from 2018

Net Income

Up

$2,494,736

Up $750,998 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$45,402,580
Liabilities$4,943,114
Net Assets$40,459,466
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$15,858,062
Expenses$13,363,326
Net Income$2,494,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$15,858,062
Mission and Program Overview

Mission

To provide residential care, educational services and therapeutic counseling to children and young adults throughout the state of connecticut

To provide services to children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,602,103$13,145,326▲ $543,223
Accounts Receivable$2,094,659$1,346,850▼ $747,809
Cash and Non-Interest-Bearing Accounts$610,945$962,288▲ $351,343
Prepaid Expenses and Deferred Charges$129,140$209,416▲ $80,276
Inventories for Sale or Use$3,682$3,618▼ $64
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$43,643,471$45,402,580▲ $1,759,109
Other Assets Total$28,199,942$29,732,082▲ $1,532,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,280,704$4,030,240▼ $250,464
Accounts Payable and Accrued Expenses$956,059$711,995▼ $244,064
Other Liabilities$247,632$200,879▼ $46,753
Total Liabilities$5,484,395$4,943,114▼ $541,281
Net Assets / Fund Balance
Unrestricted Net Assets$28,668,672$31,264,562▲ $2,595,890
Permanently Rstr Net Assets$10,199,452$10,114,852▼ $84,600
Temporarily Rstr Net Assets$-709,048$-919,948▼ $210,900
Total Net Assets Fund Balance$38,159,076$40,459,466▲ $2,300,390
Total Liabilities and Net Assets / Fund Balance$43,643,471$45,402,580▲ $1,759,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,895,643$10,552,945$21,448,588
Equipment$759,730$3,656,216$4,415,946
Land$1,488,653-$1,488,653
Other Land Buildings$1,300-$1,300
Other Assets Org$10,114,852--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresident/CEOFT$180,883$21,961$202,844
Peter DoleckiHealth Service DirectorFT$164,160$20,439$184,599
Joseph MilkeVP FinanceFT$122,559$21,115$143,674
David TompkinsVice President of Staff DeFT$123,340$15,893$139,233
Jane MorrisEducation DirectorFT$117,512$19,610$137,122
Mark JohnsonVice President of DevelopmFT$117,745$15,904$133,649

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Carrier CorporationAir Conditioning ServicesPOBOX 93844, Chicago, IL 60673$228,606
Kensington GlassframingConstruction124 WOODLAND RD, Berlin, CT 06037$203,602
Yale UniversityProfessional FeesPO BOX 1873, New Haven, CT 06508$192,996
Cw Enterprises INCMaintenance Services200 MYRTLE STREET, New Britain, CT 06053$150,557
Sabooh Sultan MubbasharPyschiatry Services123 PECK HILL RD, Woodbridge, CT 06525$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,614,419
Program Service Revenue
$10,656,438
Investment Income
$448,179
Other Revenue
$139,026
Change in Net Assets
$2,494,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,661,271
Other Expenses$3,702,055
Total Fundraising Expense$400,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,351,647$1,322,238$272,236$6,946,121
Other Employee Benefits$1,163,968$361,108$45,044$1,570,120
Fees for Services Other$299,564$839,006$15,878$1,154,448
Payroll Taxes$615,938$153,732$24,559$794,229
Depreciation Depletion-$759,917-$759,917
Current Officers, Directors, Trustees, and Key Employees-$350,801-$350,801
Occupancy$208,721$125,867-$334,588
Insurance$9,096$182,663$1,344$193,103
All Other Expenses$77,963$96,928$6,103$180,994
Office Expenses$30,511$55,729$10,445$96,685
Other Expenses$68,400$1,989$1,161$71,550
Conferences and Meetings$11,920$28,802$2,678$43,400
Travel$16,901$10,104$8,244$35,249
Total Functional Expenses$8,158,921$4,803,743$400,662$13,363,326
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
Line of Credit Payable$176,016
Interest Rate Swap Obligation$24,863
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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1905
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
222
Volunteers
2

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 -84,600.”

Raw XML AppendixShowing 400 of 696 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromRltdOrgAmt15217847
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/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF STAFF DE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02645767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015858062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01344
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182663
IRS990/InsuranceGrp/ProgramServicesAmt09096
IRS990/InsuranceGrp/TotalAmt0193103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03618
IRS990/InvestmentIncomeGrp/ExclusionAmt0448179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014209161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012602103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013145326
IRS990/LandBldgEquipCostOrOtherBssAmt027354487
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt04280704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04030240
IRS990/NetAssetsOrFundBalancesBOYAmt038159076
IRS990/NetAssetsOrFundBalancesEOYAmt040459466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125867
IRS990/OccupancyGrp/ProgramServicesAmt0208721
IRS990/OccupancyGrp/TotalAmt0334588
IRS990/OfficeExpensesGrp/FundraisingAmt010445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055729
IRS990/OfficeExpensesGrp/ProgramServicesAmt030511
IRS990/OfficeExpensesGrp/TotalAmt096685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028199942
IRS990/OtherAssetsTotalGrp/EOYAmt029732082
IRS990/OtherChangesInNetAssetsAmt0-84600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01163968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570120
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt011760
IRS990/OtherExpensesGrp/FundraisingAmt11210
IRS990/OtherExpensesGrp/FundraisingAmt21161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31989
IRS990/OtherExpensesGrp/ProgramServicesAmt0277288
IRS990/OtherExpensesGrp/ProgramServicesAmt118727
IRS990/OtherExpensesGrp/ProgramServicesAmt28277
IRS990/OtherExpensesGrp/ProgramServicesAmt368400
IRS990/OtherExpensesGrp/TotalAmt0505136
IRS990/OtherExpensesGrp/TotalAmt1198344
IRS990/OtherExpensesGrp/TotalAmt2128641
IRS990/OtherExpensesGrp/TotalAmt371550
IRS990/OtherLiabilitiesGrp/BOYAmt0247632
IRS990/OtherLiabilitiesGrp/EOYAmt0200879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139026
IRS990/OtherRevenueTotalAmt0139026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01322238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05351647
IRS990/OtherSalariesAndWagesGrp/TotalAmt06946121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615938
IRS990/PayrollTaxesGrp/TotalAmt0794229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010199452
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010114852
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209416
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/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3CT JUNIOR REPUBLIC
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010396421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010396421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4579
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/ExpenseAmt06752813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010396421
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/RevenueAmt0260017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04007451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0440047
IRS990/PYOtherExpensesAmt03457297
IRS990/PYOtherRevenueAmt0130952
IRS990/PYProgramServiceRevenueAmt010005301
IRS990/PYRevenuesLessExpensesAmt01743738
IRS990/PYSalariesCompEmpBnftPaidAmt09382716
IRS990/PYTotalExpensesAmt012840013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014583751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02494736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,402,580
Liabilities
$4,943,114
Net assets
$40,459,466
Revenue
$15,858,062
Expenses
$13,363,326
Net income
$2,494,736
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
2019Detailed filing. Detailed filing data is available for this year.$45.4$4.94$40.5$15.9$13.4$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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