Bookworm Gardens
- Assets
- $3.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Sheboygan, WI
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 20-2129596
Organization Overview
Bookworm Gardens is located in Sheboygan, WI. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Bookworm Gardens employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bookworm Gardens is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bookworm Gardens generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $842.5k during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT
EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Wieland Executive Di | Trustee | 45 | $72,000 |
Brian Begalke Treasurer | OfficerTrustee | $0 | |
John Donovan Vice Preside | OfficerTrustee | $0 | |
Gayle Meves Secretary | OfficerTrustee | $0 | |
Marilyn Morrissey Past Preside | OfficerTrustee | $0 | |
Karen Rhyan President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,230 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,444 |
| Total Program Service Revenue | $533,954 |
| Investment income | $170,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,182,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,206 |
| Pension plan accruals and contributions | $4,736 |
| Other employee benefits | $6,425 |
| Payroll taxes | $39,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,023 |
| Office expenses | $12,467 |
| Information technology | $16,095 |
| Royalties | $0 |
| Occupancy | $16,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,065 |
| Insurance | $7,814 |
| All other expenses | $0 |
| Total functional expenses | $842,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,058 |
| Savings and temporary cash investments | $1,467,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,895 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,313,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,349,067 |
| Accounts payable and accrued expenses | $4,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,977 |
| Total liabilities | $11,853 |
| Net assets without donor restrictions | $1,869,764 |
| Net assets with donor restrictions | $1,467,450 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,349,067 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Bookworm Gardens has recieved totaling $153,072.
| Awarding Organization | Amount |
|---|---|
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $50,000 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $26,000 |
Terry Kohler Family Foundation Inc Sheboygan, WI PURPOSE: GENERAL | $15,000 |
Zieve Foundation Sheboygan, WI PURPOSE: BRIDGE PLEDGE | $12,500 |
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $1K UNRESTRICTED; $10,000 FINAL INSTALLMENT | $11,000 |
The Christopher Family Foundation Westmont, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cook Workforce Partnership Chicago, IL | $32,171,643 | $83,286,997 |
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
Wallin Education Partners St Paul, MN | $25,848,040 | $10,926,258 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
New American Development Center Minneapolis, MN | $3,930,676 | $9,122,032 |
Bluesky Charter School Bloomington, MN | $6,912,497 | $6,906,603 |
Us Math Recovery Council Eagan, MN | $3,296,483 | $6,771,005 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |