Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2020 • EIN 06-0688316

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.56x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$236,323

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$49,688,977

Up $4,286,397 (+9.4%) from 2019

Net Assets

Up

$41,980,887

Up $1,521,421 (+3.8%) from 2019

Liabilities

Up

$7,708,090

Up $2,764,976 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$13,842,870

Down $2,015,192 (-13%) from 2019

Expenses

Down

$11,942,898

Down $1,420,428 (-11%) from 2019

Net Income

Down

$1,899,972

Down $594,764 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$49,688,977
Liabilities$7,708,090
Net Assets$41,980,887
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$13,842,870
Expenses$11,942,898
Net Income$1,899,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$13,842,870
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$13,145,326$12,805,994▼ $339,332
Cash and Non-Interest-Bearing Accounts$962,288$4,077,021▲ $3,114,733
Accounts Receivable$1,346,850$1,770,943▲ $424,093
Prepaid Expenses and Deferred Charges$209,416$223,549▲ $14,133
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Inventories for Sale or Use$3,618$2,908▼ $710
Total Assets$45,402,580$49,688,977▲ $4,286,397
Other Assets Total$29,732,082$30,805,562▲ $1,073,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,030,240$3,783,849▼ $246,391
Other Liabilities$200,879$3,124,696▲ $2,923,817
Accounts Payable and Accrued Expenses$711,995$799,545▲ $87,550
Total Liabilities$4,943,114$7,708,090▲ $2,764,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,264,562$33,329,335▲ $2,064,773
Net Assets With Donor Restrictions$9,194,904$8,651,552▼ $543,352
Total Net Assets Fund Balance$40,459,466$41,980,887▲ $1,521,421
Total Liabilities and Net Assets / Fund Balance$45,402,580$49,688,977▲ $4,286,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,641,921$11,170,532$21,812,453
Equipment$665,004$3,866,476$4,531,480
Land$1,497,769-$1,497,769
Other Land Buildings$1,300-$1,300
Other Assets Org$9,803,745--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresident/CEOFT$187,757$22,517$210,274
Peter DoleckiHealth Service DirectorFT$145,326$20,247$165,573
Joseph MilkeVP FinanceFT$133,427$16,589$150,016
Jane MorrisEducation DirectorFT$126,531$19,615$146,146
Aimee GreenwoodRegistered NurseFT$113,228$20,382$133,610

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Resources INCMaintenance Services200 MYRTLE STREET, New Britain, CT 06053$119,107
Sabooh Sultan MubbasharPyschiatry Services123 PECK HILL RD, Woodbridge, CT 06525$111,580
Credible WirelessData ServicesPO BOX 34456, West Bethesda, MD 20817$100,346
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930,377
Program Service Revenue
$9,207,081
Investment Income
$473,344
Other Revenue
$232,068
All Other Contributions
$47,981
Change in Net Assets
$1,899,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,652,435
Other Expenses$3,290,463
Total Fundraising Expense$449,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,691,704$1,334,896$323,669$6,350,269
Other Employee Benefits$863,712$334,303$46,049$1,244,064
Fees for Services Other$325,059$709,966$17,846$1,052,871
Depreciation Depletion-$827,846-$827,846
Payroll Taxes$555,234$125,329$28,274$708,837
Current Officers, Directors, Trustees, and Key Employees-$349,265-$349,265
Occupancy$163,954$112,279-$276,233
Insurance$9,462$184,183$1,023$194,668
All Other Expenses$61,067$36,764$6,904$104,735
Office Expenses$25,882$28,363$10,681$64,926
Conferences and Meetings$11,125$39,200$4,612$54,937
Other Expenses$23,256$21,407$212$44,875
Travel$13,169$9,613$6,337$29,119
Total Functional Expenses$6,967,690$4,525,419$449,789$11,942,898
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$102,076
Interest Rate Swap Obligation$92,307
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Alaimo
Formed
1905
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
152
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 -67,444.”

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 683 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02072255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013842870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184183
IRS990/InsuranceGrp/ProgramServicesAmt09462
IRS990/InsuranceGrp/TotalAmt0194668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02908
IRS990/InvestmentIncomeGrp/ExclusionAmt0473344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015037008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013145326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012805994
IRS990/LandBldgEquipCostOrOtherBssAmt027843002
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/BOYAmt04030240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03783849
IRS990/NetAssetsOrFundBalancesBOYAmt040459466
IRS990/NetAssetsOrFundBalancesEOYAmt041980887
IRS990/NetUnrelatedBusTxblIncmAmt0-53340
IRS990/NetUnrlzdGainsLossesInvstAmt0-311107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031264562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033329335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112279
IRS990/OccupancyGrp/ProgramServicesAmt0163954
IRS990/OccupancyGrp/TotalAmt0276233
IRS990/OfficeExpensesGrp/FundraisingAmt010681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028363
IRS990/OfficeExpensesGrp/ProgramServicesAmt025882
IRS990/OfficeExpensesGrp/TotalAmt064926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029732082
IRS990/OtherAssetsTotalGrp/EOYAmt030805562
IRS990/OtherChangesInNetAssetsAmt0-67444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244064
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03226
IRS990/OtherExpensesGrp/FundraisingAmt1830
IRS990/OtherExpensesGrp/FundraisingAmt2126
IRS990/OtherExpensesGrp/FundraisingAmt3212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321407
IRS990/OtherExpensesGrp/ProgramServicesAmt0199666
IRS990/OtherExpensesGrp/ProgramServicesAmt19227
IRS990/OtherExpensesGrp/ProgramServicesAmt215173
IRS990/OtherExpensesGrp/ProgramServicesAmt323256
IRS990/OtherExpensesGrp/TotalAmt0386753
IRS990/OtherExpensesGrp/TotalAmt1128118
IRS990/OtherExpensesGrp/TotalAmt2125382
IRS990/OtherExpensesGrp/TotalAmt344875
IRS990/OtherLiabilitiesGrp/BOYAmt0200879
IRS990/OtherLiabilitiesGrp/EOYAmt03124696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232068
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0650
IRS990/OtherRevenueTotalAmt0232068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01334896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04691704
IRS990/OtherSalariesAndWagesGrp/TotalAmt06350269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555234
IRS990/PayrollTaxesGrp/TotalAmt0708837
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223549
IRS990/PrincipalOfficerNm0TERESA ALAIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08921115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08921115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32838
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/ExpenseAmt05453905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08921115
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/RevenueAmt0285966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04614419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448179
IRS990/PYOtherExpensesAmt03702055
IRS990/PYOtherRevenueAmt0139026
IRS990/PYProgramServiceRevenueAmt010656438
IRS990/PYRevenuesLessExpensesAmt02494736
IRS990/PYSalariesCompEmpBnftPaidAmt09661271
IRS990/PYTotalExpensesAmt013363326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015858062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01899972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01810141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02645767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04007451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03106395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02798639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016488629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02302607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231418

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,688,977
Liabilities
$7,708,090
Net assets
$41,980,887
Revenue
$13,842,870
Expenses
$11,942,898
Net income
$1,899,972
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits