Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 62-1868560 • 501(c)3 • Knoxville, TN
Profile
The Knoxville Botanical Garden and Arboretum provides and maintains gardens for the benefit and enjoyment of the general public
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,041,189
Up $85,919 (+2.9%) from 2023
Liabilities
Down$99,242
Down $60,433 (-38%) from 2023
Net Assets
Up$2,941,947
Up $146,352 (+5.2%) from 2023
Revenue
Up$1,038,030
Up $167,322 (+19%) from 2023
Expenses
Up$897,419
Up $221,529 (+33%) from 2023
Net Income
Down$140,611
Down $54,207 (-28%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The Knoxville Botanical Garden and Arboretum provides and maintains gardens for the benefit and enjoyment of the general public
The knoxville botanical garden and arboretum provides and maintains gardens for the benefit and enjoyment of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,785,598 | $2,667,174 | ▼ $118,424 |
| Cash and Non-Interest-Bearing Accounts | $50,881 | $210,352 | ▲ $159,471 |
| Savings and Temporary Cash Investments | $176,044 | $153,054 | ▼ $22,990 |
| Prepaid Expenses and Deferred Charges | - | $1,020 | - |
| Inventories for Sale or Use | $355 | $355 | → $0 |
| Total Assets | $3,020,465 | $3,039,542 | ▲ $19,077 |
| Other Assets Total | $7,587 | $7,587 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $321,351 | $245,028 | ▼ $76,323 |
| Deferred Revenue | $92,758 | $92,760 | ▲ $2 |
| Accounts Payable and Accrued Expenses | $5,910 | $6,775 | ▲ $865 |
| Total Liabilities | $420,019 | $344,563 | ▼ $75,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,600,446 | $2,694,979 | ▲ $94,533 |
| Total Net Assets Fund Balance | $2,600,446 | $2,694,979 | ▲ $94,533 |
| Total Liabilities and Net Assets / Fund Balance | $3,020,465 | $3,039,542 | ▲ $19,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,667,174 | $1,035,417 | $3,702,591 |
| Name | Title |
|---|---|
| Candice Halbert | Director |
| Dara Canada | Director |
| David Dunn | Director |
| Deidra Harper | Director |
| Diane Humphrey- Barlow | Director |
| Fred Anderson | Director |
| Janna Hubbs | Director |
| Joan Ashe | Director |
| Katharine Pearson Criss | Director |
| Linda Gay Blanc | Director |
| Margaret Gehring | Director |
| Matt Keaney | Director |
| Maureen Dunn Mcbride | Director |
| Rachel Beasley | Director |
| Rick Fox | Director |
| Sandra Korbelik | Director |
| Sheryl Ely | Director |
| Steven Smith | Director |
| Victoria Daniel Cape | Director |
| Wayne Decker | Director |
| Jim Richards | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,974 |
| Salaries, Compensation, and Employee Benefits | $269,947 |
| Total Fundraising Expense | $49,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,266 | $28,376 | $11,823 | $236,465 |
| Occupancy | $119,699 | $5,302 | $2,210 | $127,211 |
| Depreciation Depletion | $70,641 | $10,213 | $4,256 | $85,110 |
| Insurance | $19,495 | $2,819 | $1,174 | $23,488 |
| Office Expenses | $14,595 | $2,110 | $879 | $17,584 |
| Payroll Taxes | $14,432 | $2,087 | $869 | $17,388 |
| Other Employee Benefits | $13,358 | $1,931 | $805 | $16,094 |
| Interest | $14,147 | - | - | $14,147 |
| Other Expenses | $15,260 | $4,843 | $919 | $4,843 |
| Fees for Services Accounting | - | $4,813 | - | $4,813 |
| All Other Expenses | $1,120 | $237 | $67 | $1,424 |
| Total Functional Expenses | $479,013 | $75,150 | $49,758 | $603,921 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $603,921 |
| Total Expenses per Audited Statements | $603,921 |
| Total Expenses per Form 990 | $603,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part iv organization's process to review form 990 the organization provides an electronic copy of the 990 to the board of directors for review and comment prior to filing the return.”
“The finance committee and the executive director review the monthly reports to insure compliance with the conflict of interest policy.”
“Form 990 part vi compensation process for top officials the board of directors gathers information from other non-profits in the area. This information is used to determine compensation based upon comparisons with similar organizations and similar employment positions.”
“Form 990, part vi compensation process for officers the board of directors gathers information rom other non-profits in the area. This information is used to determine compensation based upon comparison with similar organizations and similar employment positions.”
“Formm 990 part vi governing document disclosure explanation the organiation documents, finance policies and governing documents are made available upon request.”
“Form 990, part iii - the program service accomplishment the knoxville botanical garden and arbetum (kgba)is a 50 acre public garden located on the remarkable landscape of the historic howell nurseries. Kgba is located minutes from downtown knoxville in the midst of a historic urban neighborhood. Kgba's mission is to preserve the historic plants and architecture, including rare specimens of trees and uniquie stone buildings. Kgba is developing the siteas a regional attraction, which will help support the continued development of downtown and spur the economic development of east knoxville. The grounds are open to the public, free of charge, every day of the year. We estimate a total of 32,000 visitors in 2020, of which approximately 25% are out-of-town visitors. Kgba supports local non-profit and civic organizations by providing access to meeting rooms on the property. Kgba has numerous events designed to benefit the local community, including a free family festival each fall. Kgba also provides educational programs to groups and outreach into the public school system and the university of tennnessee. Kgba also features a community garden.”
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/ActivityOrMissionDesc | 0 | THE KNOXVILLE BOTANICAL GARDEN AND ARBORETUM PROVIDES AND MAINTAINS GARDENS FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC. |
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| IRS990/Desc | 0 | FORM 990, PART III - THE PROGRAM SERVICE ACCOMPLISHMENT THE KNOXVILLE BOTANICAL GARDEN AND ARBETUM (KGBA)IS A 50 ACRE PUBLIC GARDEN LOCATED ON THE REMARKABLE LANDSCAPE OF THE HISTORIC HOWELL NURSERIES. KGBA IS LOCATED MINUTES FROM DOWNTOWN KNOXVILLE IN THE MIDST OF A HISTORIC URBAN NEIGHBORHOOD. KGBA'S MISSION IS TO PRESERVE THE HISTORIC PLANTS AND ARCHITECTURE, INCLUDING RARE SPECIMENS OF TREES AND UNIQUIE STONE BUILDINGS. KGBA IS DEVELOPING THE SITEAS A REGIONAL ATTRACTION, WHICH WILL HELP SUPPORT THE CONTINUED DEVELOPMENT OF DOWNTOWN AND SPUR THE ECONOMIC DEVELOPMENT OF EAST KNOXVILLE. THE GROUNDS ARE OPEN TO THE PUBLIC, FREE OF CHARGE, EVERY DAY OF THE YEAR. WE ESTIMATE A TOTAL OF 32,000 VISITORS IN 2020, OF WHICH APPROXIMATELY 25% ARE OUT-OF-TOWN VISITORS. KGBA SUPPORTS LOCAL NON-PROFIT AND CIVIC ORGANIZATIONS BY PROVIDING ACCESS TO MEETING ROOMS ON THE PROPERTY. KGBA HAS NUMEROUS EVENTS DESIGNED TO BENEFIT THE LOCAL COMMUNITY, INCLUDING A FREE FAMILY FESTIVAL EACH FALL. KGBA ALSO PROVIDES EDUCATIONAL PROGRAMS TO GROUPS AND OUTREACH INTO THE PUBLIC SCHOOL SYSTEM AND THE UNIVERSITY OF TENNNESSEE. KGBA ALSO FEATURES A COMMUNITY GARDEN. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2819 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 23488 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE KNOXVILLE BOTANICAL GARDEN AND ARBORETUM PROVIDES AND MAINTAINS GARDENS FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 919 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III - THE PROGRAM SERVICE ACCOMPLISHMENT THE KNOXVILLE BOTANICAL GARDEN AND ARBETUM (KGBA)IS A 50 ACRE PUBLIC GARDEN LOCATED ON THE REMARKABLE LANDSCAPE OF THE HISTORIC HOWELL NURSERIES. KGBA IS LOCATED MINUTES FROM DOWNTOWN KNOXVILLE IN THE MIDST OF A HISTORIC URBAN NEIGHBORHOOD. KGBA'S MISSION IS TO PRESERVE THE HISTORIC PLANTS AND ARCHITECTURE, INCLUDING RARE SPECIMENS OF TREES AND UNIQUIE STONE BUILDINGS. KGBA IS DEVELOPING THE SITEAS A REGIONAL ATTRACTION, WHICH WILL HELP SUPPORT THE CONTINUED DEVELOPMENT OF DOWNTOWN AND SPUR THE ECONOMIC DEVELOPMENT OF EAST KNOXVILLE. THE GROUNDS ARE OPEN TO THE PUBLIC, FREE OF CHARGE, EVERY DAY OF THE YEAR. WE ESTIMATE A TOTAL OF 32,000 VISITORS IN 2020, OF WHICH APPROXIMATELY 25% ARE OUT-OF-TOWN VISITORS. KGBA SUPPORTS LOCAL NON-PROFIT AND CIVIC ORGANIZATIONS BY PROVIDING ACCESS TO MEETING ROOMS ON THE PROPERTY. KGBA HAS NUMEROUS EVENTS DESIGNED TO BENEFIT THE LOCAL COMMUNITY, INCLUDING A FREE FAMILY FESTIVAL EACH FALL. KGBA ALSO PROVIDES EDUCATIONAL PROGRAMS TO GROUPS AND OUTREACH INTO THE PUBLIC SCHOOL SYSTEM AND THE UNIVERSITY OF TENNNESSEE. KGBA ALSO FEATURES A COMMUNITY GARDEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART IV ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE MONTHLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PART VI COMPENSATION PROCESS FOR TOP OFFICIALS THE BOARD OF DIRECTORS GATHERS INFORMATION FROM OTHER NON-PROFITS IN THE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS AND SIMILAR EMPLOYMENT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS GATHERS INFORMATION ROM OTHER NON-PROFITS IN THE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISON WITH SIMILAR ORGANIZATIONS AND SIMILAR EMPLOYMENT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMM 990 PART VI GOVERNING DOCUMENT DISCLOSURE EXPLANATION THE ORGANIATION DOCUMENTS, FINANCE POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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