Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2021 • EIN 06-0688316

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$219,661

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-2.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$52,416,819

Up $2,727,842 (+5.5%) from 2020

Net Assets

Up

$45,310,069

Up $3,329,182 (+7.9%) from 2020

Liabilities

Down

$7,106,750

Down $601,340 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$13,451,593

Down $391,277 (-2.8%) from 2020

Expenses

Up

$12,873,820

Up $930,922 (+7.8%) from 2020

Net Income

Down

$577,773

Down $1,322,199 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$52,416,819
Liabilities$7,106,750
Net Assets$45,310,069
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$13,451,593
Expenses$12,873,820
Net Income$577,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,451,593
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$12,805,994$12,079,436▼ $726,558
Cash and Non-Interest-Bearing Accounts$4,077,021$2,849,130▼ $1,227,891
Accounts Receivable$1,770,943$1,044,399▼ $726,544
Prepaid Expenses and Deferred Charges$223,549$129,156▼ $94,393
Inventories for Sale or Use$2,908$5,290▲ $2,382
Other Notes and Loans Receivable, Net$3,000$0▼ $3,000
Total Assets$49,688,977$52,416,819▲ $2,727,842
Other Assets Total$30,805,562$36,309,408▲ $5,503,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783,849$3,506,237▼ $277,612
Other Liabilities$3,124,696$2,975,896▼ $148,800
Accounts Payable and Accrued Expenses$799,545$624,617▼ $174,928
Total Liabilities$7,708,090$7,106,750▼ $601,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,329,335$34,065,862▲ $736,527
Net Assets With Donor Restrictions$8,651,552$11,244,207▲ $2,592,655
Total Net Assets Fund Balance$41,980,887$45,310,069▲ $3,329,182
Total Liabilities and Net Assets / Fund Balance$49,688,977$52,416,819▲ $2,727,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,029,983$11,782,470$21,812,453
Equipment$525,685$4,023,880$4,549,565
Land$1,497,768-$1,497,768
Other Land Buildings$26,000$169,000$195,000
Other Assets Org$12,482,655--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresident/CEOFT$195,000$24,661$219,661
Peter DoleckiHealth Service DirectorFT$153,474$23,830$177,304
Aimee GreenwoodRegistered NurseFT$128,251$23,353$151,604
Jane MorrisEducation DirectorFT$131,812$13,631$145,443
Mark JohnsonVice PresidentFT$124,278$18,560$142,838
Teresa AlaimoVice PresidentFT$115,000$16,826$131,826
Michelle SarofinProgram OperationsFT$121,442$9,981$131,423
Susan WentzellHuman Resources DirectorFT$107,965$17,209$125,174
Gail LeibertDevelopment OfficerFT$111,856$9,425$121,281
Patricia WilcoxVice PresidentFT$107,965$2,912$110,877

Board Members and Trustees

NameTitle
Natalie Lynne SmithChair
Donald JonesTrustee
Kathleen KukowskiTrustee
Marijke KehrhahnTrustee
Mary JacquesTrustee
Mary MurphyTrustee
Kathleen SullivanSecretary
William WoodmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani KingMaintenance ServicesPO BOX 415346, Boston, MA 02241$143,066
Sabooh Sultan MubbasharPyschiatry Services123 PECK HILL RD, Woodbridge, CT 06525$116,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,556
Program Service Revenue
$9,134,718
Investment Income
$470,923
Other Revenue
$267,396
All Other Contributions
$43,638
Change in Net Assets
$577,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,683,816
Other Expenses$3,190,004
Total Fundraising Expense$451,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,207,263$1,390,647$328,331$6,926,241
Other Employee Benefits$1,111,741$438,218$62,278$1,612,237
Fees for Services Other$442,695$620,989$8,622$1,072,306
Depreciation Depletion-$769,343-$769,343
Payroll Taxes$528,299$134,884$27,405$690,588
Current Officers, Directors, Trustees, and Key Employees-$454,750-$454,750
Occupancy$155,603$99,133-$254,736
Insurance$2,397$182,328$974$185,699
All Other Expenses$43,957$79,771$9,289$133,017
Office Expenses$63,247$48,086$9,638$120,971
Other Expenses$62,355$3,105$18$65,478
Travel$14,499$7,979$2,496$24,974
Conferences and Meetings$11,977$7,197$55$19,229
Total Functional Expenses$7,880,683$4,541,800$451,337$12,873,820
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
Refundable Advance - Ppp Loan$2,930,313
Line of Credit Payable$25,775
Interest Rate Swap Obligation$19,808
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
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
Teresa Alaimo
Title
VP Finance and Administration
Phone
8602249113
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Alaimo
Formed
1905
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
201
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
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 72,499.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap obligation”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INDIRECT COSTS”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/GovernmentGrantsAmt01625491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013451593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0974
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182328
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt0185699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05290
IRS990/InvestmentIncomeGrp/ExclusionAmt0470923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015975350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012805994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012079436
IRS990/LandBldgEquipCostOrOtherBssAmt028054786
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/BOYAmt03783849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03506237
IRS990/NetAssetsOrFundBalancesBOYAmt041980887
IRS990/NetAssetsOrFundBalancesEOYAmt045310069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02678910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033329335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034065862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099133
IRS990/OccupancyGrp/ProgramServicesAmt0155603
IRS990/OccupancyGrp/TotalAmt0254736
IRS990/OfficeExpensesGrp/FundraisingAmt09638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048086
IRS990/OfficeExpensesGrp/ProgramServicesAmt063247
IRS990/OfficeExpensesGrp/TotalAmt0120971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030805562
IRS990/OtherAssetsTotalGrp/EOYAmt036309408
IRS990/OtherChangesInNetAssetsAmt072499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0438218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01612237
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt01665
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33105
IRS990/OtherExpensesGrp/ProgramServicesAmt0211523
IRS990/OtherExpensesGrp/ProgramServicesAmt17324
IRS990/OtherExpensesGrp/ProgramServicesAmt217803
IRS990/OtherExpensesGrp/ProgramServicesAmt362355
IRS990/OtherExpensesGrp/TotalAmt0332863
IRS990/OtherExpensesGrp/TotalAmt1107852
IRS990/OtherExpensesGrp/TotalAmt2103536
IRS990/OtherExpensesGrp/TotalAmt365478
IRS990/OtherLiabilitiesGrp/BOYAmt03124696
IRS990/OtherLiabilitiesGrp/EOYAmt02975896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0267396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267396
IRS990/OtherRevenueTotalAmt0267396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0328331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01390647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05207263
IRS990/OtherSalariesAndWagesGrp/TotalAmt06926241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528299
IRS990/PayrollTaxesGrp/TotalAmt0690588
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129156
IRS990/PrincipalOfficerNm0TERESA ALAIMO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08784888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08784888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145068
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/ExpenseAmt06318250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08784888
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/RevenueAmt0349830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03930377
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473344
IRS990/PYOtherExpensesAmt03290463
IRS990/PYOtherRevenueAmt0232068
IRS990/PYProgramServiceRevenueAmt09207081
IRS990/PYRevenuesLessExpensesAmt01899972
IRS990/PYSalariesCompEmpBnftPaidAmt08652435
IRS990/PYTotalExpensesAmt011942898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013842870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01909427
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03930377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02645767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04007451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03106395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017268546

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,416,819
Liabilities
$7,106,750
Net assets
$45,310,069
Revenue
$13,451,593
Expenses
$12,873,820
Net income
$577,773
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
2021Detailed filing. Detailed filing data is available for this year.$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
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