Klehm Arboretum And Botanic Garden Inc
EIN: 363676875 · Rockford, IL · NTEE: C420
| Metric | Value |
|---|---|
| Total Revenue | $769K |
| Total Expenses | $789K |
| Net Assets | $457K |
Is Klehm Arboretum And Botanic Garden Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Klehm Arboretum And Botanic Garden Inc
Klehm Arboretum And Botanic Garden Inc (EIN: 363676875) is a nonprofit organization based in Rockford, IL, classified under NTEE code C420. The organization reported total revenue of $769K and total assets of $410K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Klehm Arboretum And Botanic Garden Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Klehm Arboretum And Botanic Garden Inc is a small nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $762K |
| Total Expenses | $789K |
| Surplus / Deficit | $-26,587 |
| Total Assets | $532K |
| Total Liabilities | $75K |
| Net Assets | $457K |
| Operating Margin | -3.5% |
| Debt-to-Asset Ratio | 14.1% |
| Months of Reserves | 8.1 months |
Financial Health Grade: B
In 2023, Klehm Arboretum And Botanic Garden Inc reported a deficit of $27K with expenses exceeding revenue, holds 8.1 months of operating reserves (strong position), has a debt-to-asset ratio of 14.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Klehm Arboretum And Botanic Garden Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -5.7% | +20.1% | -53.4% |
| 2022 | -1.2% | -2.2% | +39.0% |
| 2021 | +47.1% | +25.2% | +24.2% |
| 2020 | -4.7% | -9.3% | -23.0% |
| 2019 | -22.3% | -5.2% | -5.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Klehm Arboretum And Botanic Garden Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Klehm Arboretum And Botanic Garden Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $27K, with expenses exceeding revenue.
- Debt-to-asset ratio: 14.1%.
Frequently Asked Questions about Klehm Arboretum And Botanic Garden Inc
Is Klehm Arboretum And Botanic Garden Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Klehm Arboretum And Botanic Garden Inc (EIN: 363676875) insufficient data. 0 red flags identified, 0 strengths noted.
How does Klehm Arboretum And Botanic Garden Inc spend its money?
Detailed spending breakdown data is not yet available for Klehm Arboretum And Botanic Garden Inc. Check back for updated IRS 990 analysis.
Are donations to Klehm Arboretum And Botanic Garden Inc tax-deductible?
Klehm Arboretum And Botanic Garden Inc is registered as a tax-exempt nonprofit (EIN: 363676875). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Klehm Arboretum And Botanic Garden Inc located?
Klehm Arboretum And Botanic Garden Inc is headquartered in Rockford, Illinois and files with the IRS under EIN 363676875. It is classified under NTEE code C420.
How many years of IRS 990 filings does Klehm Arboretum And Botanic Garden Inc have?
Klehm Arboretum And Botanic Garden Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $769K in total revenue.
Filing History
IRS 990 filing history for Klehm Arboretum And Botanic Garden Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Klehm Arboretum And Botanic Garden Inc's revenue has grown by 20.6%, moving from $632K to $762K. Total assets decreased by 10.7% over the same period, from $596K to $532K. Total functional expenses rose by 23.6%, from $638K to $789K. In its most recent filing year (2023), Klehm Arboretum And Botanic Garden Inc reported a deficit of $27K, with expenses exceeding revenue. The organization holds $75K in liabilities against $532K in assets (debt-to-asset ratio: 14.1%), resulting in net assets of $457K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $762K | $789K | $532K | $75K | — | View 990 |
| 2022 | $809K | $657K | $1.1M | $285K | — | View 990 |
| 2021 | $819K | $672K | $822K | $117K | — | View 990 |
| 2020 | $557K | $536K | $662K | $69K | — | View 990 |
| 2019 | $584K | $591K | $859K | $58K | — | View 990 |
| 2018 | $751K | $623K | $911K | $87K | — | View 990 |
| 2017 | $786K | $592K | $901K | $204K | — | View 990 |
| 2016 | $604K | $523K | $911K | $197K | — | View 990 |
| 2015 | $600K | $591K | $889K | $174K | — | View 990 |
| 2014 | $638K | $545K | $882K | $145K | — | View 990 |
| 2013 | $558K | $540K | $769K | $126K | — | View 990 |
| 2012 | $803K | $676K | $699K | $68K | — | View 990 |
| 2011 | $632K | $638K | $596K | $93K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $762K, expenses of $789K, and assets of $532K (revenue -5.7% year-over-year).
- 2022: Revenue of $809K, expenses of $657K, and assets of $1.1M (revenue -1.2% year-over-year).
- 2021: Revenue of $819K, expenses of $672K, and assets of $822K (revenue +47.1% year-over-year).
- 2020: Revenue of $557K, expenses of $536K, and assets of $662K (revenue -4.7% year-over-year).
- 2019: Revenue of $584K, expenses of $591K, and assets of $859K (revenue -22.3% year-over-year).
- 2018: Revenue of $751K, expenses of $623K, and assets of $911K (revenue -4.4% year-over-year).
- 2017: Revenue of $786K, expenses of $592K, and assets of $901K (revenue +30.1% year-over-year).
- 2016: Revenue of $604K, expenses of $523K, and assets of $911K (revenue +0.7% year-over-year).
- 2015: Revenue of $600K, expenses of $591K, and assets of $889K (revenue -6.0% year-over-year).
- 2014: Revenue of $638K, expenses of $545K, and assets of $882K (revenue +14.5% year-over-year).
- 2013: Revenue of $558K, expenses of $540K, and assets of $769K (revenue -30.6% year-over-year).
- 2012: Revenue of $803K, expenses of $676K, and assets of $699K (revenue +27.1% year-over-year).
- 2011: Revenue of $632K, expenses of $638K, and assets of $596K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Klehm Arboretum And Botanic Garden Inc:
Data Sources and Methodology
This transparency report for Klehm Arboretum And Botanic Garden Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.