Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2016 • EIN 06-0688316

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.50x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$225,977

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$37,779,906

Up $4,097,220 (+12%) from 2015

Net Assets

Up

$31,367,940

Up $3,832,972 (+14%) from 2015

Liabilities

Up

$6,411,966

Up $264,248 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$12,851,691

Down $125,836 (-1.0%) from 2015

Expenses

Up

$12,360,251

Up $595,813 (+5.1%) from 2015

Net Income

Down

$491,440

Down $721,649 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$37,779,906
Liabilities$6,411,966
Net Assets$31,367,940
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$12,851,691
Expenses$12,360,251
Net Income$491,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$12,851,691
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$11,690,920$11,542,981▼ $147,939
Cash and Non-Interest-Bearing Accounts$756,350$1,513,791▲ $757,441
Accounts Receivable$1,652,100$1,261,713▼ $390,387
Prepaid Expenses and Deferred Charges$47,086$83,770▲ $36,684
Inventories for Sale or Use$3,126$4,050▲ $924
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$33,682,686$37,779,906▲ $4,097,220
Other Assets Total$19,530,104$23,370,601▲ $3,840,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,938,265$4,717,610▼ $220,655
Accounts Payable and Accrued Expenses$693,491$1,057,192▲ $363,701
Other Liabilities$515,962$637,164▲ $121,202
Total Liabilities$6,147,718$6,411,966▲ $264,248
Net Assets / Fund Balance
Unrestricted Net Assets$18,022,626$22,728,191▲ $4,705,565
Permanently Rstr Net Assets$10,055,104$9,260,303▼ $794,801
Temporarily Rstr Net Assets$-542,762$-620,554▼ $77,792
Total Net Assets Fund Balance$27,534,968$31,367,940▲ $3,832,972
Total Liabilities and Net Assets / Fund Balance$33,682,686$37,779,906▲ $4,097,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,992,531$8,927,807$18,920,338
Equipment$586,795$3,201,882$3,788,677
Land$963,655-$963,655
Other Assets Org$9,260,303--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GirelliPresidentFT$162,407$17,538$179,945
Peter DoleckiHealth Service DirectorFT$139,001$17,204$156,205
Joseph MilkeVP FinanceFT$122,711$16,528$139,239
Mark JohnsonVice President of DevelopmFT$116,124$14,105$130,229
David ThompkinsVP/ Staff DevelopmentFT$125,763$2,515$128,278
Jane MorrisEducation DirectorFT$110,310$14,105$124,415

Board Members and Trustees

NameTitle
Natalie Lynne SmithChair
David RosadoVice Chair
Ashika BrinkleyTrustee
Carol DosdallTrustee
Donald DevivoTrustee
John QuattrocchiTrustee
Marijke KehrhahnTrustee
Mary MurphyTrustee
Robert MacalpineTrustee
Tanya BarrettTrustee
Waldemar BurzynskiTrustee
William WoodmanTrustee
David WinokurPsychiatrist
Kathleen SullivanSecretary
Rick AlthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw EnterprisesMaintenance Services200 MYRTLE STREET, New Britain, CT 06053$176,448
-Psychiatric Services123 PECK HILL ROAD, Woodbridge, CT 06525$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,639
Program Service Revenue
$9,467,620
Investment Income
$523,269
Other Revenue
$62,163
All Other Contributions
$5,485
Change in Net Assets
$491,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,851,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-981,075
Total Revenue per Audited Statements
$11,870,616
Total Revenue per Form 990
$12,851,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,960,638
Other Expenses$3,399,613
Total Fundraising Expense$394,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,033,126$1,236,214$269,163$6,538,503
Other Employee Benefits$1,025,675$274,553$38,421$1,338,649
Fees for Services Other$405,008$700,418$14,434$1,119,860
Payroll Taxes$574,131$163,866$31,067$769,064
Depreciation Depletion-$613,906-$613,906
Current Officers, Directors, Trustees, and Key Employees-$314,422-$314,422
All Other Expenses$120,358$123,927$6,952$251,237
Insurance$8,163$187,881$707$196,751
Other Expenses$66,675$43,881$46$110,602
Office Expenses$42,152$54,626$13,077$109,855
Conferences and Meetings$8,349$41,722$5,860$55,931
Travel$15,546$7,683$6,593$29,822
Total Functional Expenses$7,741,904$4,223,989$394,358$12,360,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,360,251
Expenses per Audited Statements$10,598,293
Total Expenses per Audited Statements$10,598,293
Expenses Not Reported on Financial Statements$1,761,958
Other Expense Adjustments$1,761,958
Expenses Not Reported on Form 990$0
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$384,184
Interest Rate Swap Obligation$252,980
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
No
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 11

“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 15A

“The executive committe of the board of trustees determines the ceo's salary based on review of market salary data for the position and assigns the ceo's salary based on this review.”

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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1905
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
218
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 -794,801. Indirect costs 1,761,958.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap obligation”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INDIRECT COSTS”

Part XII, Line 2D

“These expenses are indirect costs not included on form 990, but are included on the financial statements”

Raw XML AppendixShowing 400 of 720 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/PersonNm20MARK JOHNSON
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116124
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19207874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/ STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01780956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012851691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0707
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187881
IRS990/InsuranceGrp/ProgramServicesAmt08163
IRS990/InsuranceGrp/TotalAmt0196751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04050
IRS990/InvestmentIncomeGrp/ExclusionAmt0523269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012129689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011690920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011542981
IRS990/LandBldgEquipCostOrOtherBssAmt023672670
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/BOYAmt04938265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04717610
IRS990/NetAssetsOrFundBalancesBOYAmt027534968
IRS990/NetAssetsOrFundBalancesEOYAmt031367940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186274
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054626
IRS990/OfficeExpensesGrp/ProgramServicesAmt042152
IRS990/OfficeExpensesGrp/TotalAmt0109855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019530104
IRS990/OtherAssetsTotalGrp/EOYAmt023370601
IRS990/OtherChangesInNetAssetsAmt0967157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01025675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338649
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt08038
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343881
IRS990/OtherExpensesGrp/ProgramServicesAmt0246005
IRS990/OtherExpensesGrp/ProgramServicesAmt1177242
IRS990/OtherExpensesGrp/ProgramServicesAmt219474
IRS990/OtherExpensesGrp/ProgramServicesAmt366675
IRS990/OtherExpensesGrp/TotalAmt0454410
IRS990/OtherExpensesGrp/TotalAmt1287842
IRS990/OtherExpensesGrp/TotalAmt2169397
IRS990/OtherExpensesGrp/TotalAmt3110602
IRS990/OtherLiabilitiesGrp/BOYAmt0515962
IRS990/OtherLiabilitiesGrp/EOYAmt0637164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062163
IRS990/OtherRevenueTotalAmt062163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01236214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05033126
IRS990/OtherSalariesAndWagesGrp/TotalAmt06538503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574131
IRS990/PayrollTaxesGrp/TotalAmt0769064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010055104
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09260303
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083770
IRS990/PrincipalOfficerNm0JOSEPH MILKE
IRS990/PriorPeriodAdjustmentsAmt02560649
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/RelatedOrExemptFuncIncomeAmt09267172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09267172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42025
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/ExpenseAmt06432063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09267172
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/RevenueAmt0200448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03630187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368018
IRS990/PYOtherExpensesAmt03498736
IRS990/PYOtherRevenueAmt0227034
IRS990/PYProgramServiceRevenueAmt08752288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,779,906
Liabilities
$6,411,966
Net assets
$31,367,940
Revenue
$12,851,691
Expenses
$12,360,251
Net income
$491,440
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
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
2016Detailed filing. Detailed filing data is available for this year.$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