Civic Intelligence

Bookworm Gardens Inc

EIN 20-2129596 • 501(c)3 • Sheboygan, WI

Profile

Education of children in a reading and learning environment.

1415 Campus DriveSheboygan, WI 53081-3183

bookwormgardens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,506,070

Up $372,605 (+9.0%) from 2023

Liabilities

Down

$75,323

Down $65,063 (-46%) from 2023

Net Assets

Up

$4,430,747

Up $437,668 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$1,454,495

Down $96,232 (-6.2%) from 2023

Expenses

Up

$1,172,021

Up $55,861 (+5.0%) from 2023

Net Income

Down

$282,474

Down $152,093 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,986,410Liabilities 2010: $9,000Net Assets 2010: $1,977,4102010Assets 2011: $2,180,602Liabilities 2011: $16,208Net Assets 2011: $2,164,3942011Assets 2012: $2,374,191Liabilities 2012: $14,700Net Assets 2012: $2,359,4912012Assets 2013: $2,506,767Liabilities 2013: $11,763Net Assets 2013: $2,495,0042013Assets 2014: $2,504,854Liabilities 2014: $3,636Net Assets 2014: $2,501,2182014Assets 2015: $2,517,517Liabilities 2015: $5,493Net Assets 2015: $2,512,0242015Assets 2016: $2,594,951Liabilities 2016: $14,105Net Assets 2016: $2,580,8462016Assets 2017: $2,783,263Liabilities 2017: $29,724Net Assets 2017: $2,753,5392017Assets 2018: $2,831,499Liabilities 2018: $10,951Net Assets 2018: $2,820,5482018Assets 2019: $2,956,723Liabilities 2019: $16,526Net Assets 2019: $2,940,1972019Assets 2020: $3,020,265Liabilities 2020: $23,108Net Assets 2020: $2,997,1572020Assets 2021: $3,349,067Liabilities 2021: $11,853Net Assets 2021: $3,337,2142021Assets 2022: $3,483,804Liabilities 2022: $19,532Net Assets 2022: $3,464,2722022Assets 2023: $4,133,465Liabilities 2023: $140,386Net Assets 2023: $3,993,0792023Assets 2024: $4,506,070Liabilities 2024: $75,323Net Assets 2024: $4,430,7472024

Highlighted filing

2024

Assets$4,506,070
Liabilities$75,323
Net Assets$4,430,747
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $167,7862010Expenses 2011: $232,0882011Expenses 2012: $309,9602012Revenue 2013: $507,005Expenses 2013: $371,492Net Income 2013: $135,5132013Revenue 2014: $437,736Expenses 2014: $431,522Net Income 2014: $6,2142014Revenue 2015: $497,484Expenses 2015: $486,678Net Income 2015: $10,8062015Revenue 2016: $568,508Expenses 2016: $499,686Net Income 2016: $68,8222016Revenue 2017: $778,810Expenses 2017: $606,117Net Income 2017: $172,6932017Revenue 2018: $747,851Expenses 2018: $680,842Net Income 2018: $67,0092018Revenue 2019: $897,680Expenses 2019: $778,031Net Income 2019: $119,6492019Revenue 2020: $749,099Expenses 2020: $692,139Net Income 2020: $56,9602020Revenue 2021: $1,182,530Expenses 2021: $842,473Net Income 2021: $340,0572021Revenue 2022: $1,160,272Expenses 2022: $1,033,214Net Income 2022: $127,0582022Revenue 2023: $1,550,727Expenses 2023: $1,116,160Net Income 2023: $434,5672023Revenue 2024: $1,454,495Expenses 2024: $1,172,021Net Income 2024: $282,4742024

Highlighted filing

2024

Revenue$1,454,495
Expenses$1,172,021
Net Income$282,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,506,070
Liabilities
$75,323
Net assets
$4,430,747
Revenue
$1,454,495
Expenses
$1,172,021
Net income
$282,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.08$4.43$1.45$1.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.14$3.99$1.55$1.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$1.16$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$1.18$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.75$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.90$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.75$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.78$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.51$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,535,690
Mission and Program Overview

Mission

Education of children in a reading and learning environment

Education of children in a reading and learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,396$2,644,062▲ $464,666
Investments Other Securities$1,766,861$1,691,838▼ $75,023
Pledges and Grants Receivable$65,000$72,675▲ $7,675
Savings and Temporary Cash Investments$62,895$43,554▼ $19,341
Cash and Non-Interest-Bearing Accounts$43,045$42,601▼ $444
Inventories for Sale or Use$11,623$5,994▼ $5,629
Prepaid Expenses and Deferred Charges$4,645$5,346▲ $701
Total Assets$4,133,465$4,506,070▲ $372,605
Liabilities
Accounts Payable and Accrued Expenses$118,742$74,710▼ $44,032
Deferred Revenue$21,644$613▼ $21,031
Total Liabilities$140,386$75,323▼ $65,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,697$2,787,651▲ $1,281,954
Net Assets With Donor Restrictions$2,487,382$1,643,096▼ $844,286
Total Net Assets Fund Balance$3,993,079$4,430,747▲ $437,668
Total Liabilities and Net Assets / Fund Balance$4,133,465$4,506,070▲ $372,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,634,786$1,689,449$4,324,235
Equipment$9,276$49,173$58,449
Other Securities$1,691,838--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WielandExecutive DirectorFT$90,000$2,700$92,700

Board Members and Trustees

NameTitle
John DonovanPast President
Kathie NormanPresident
Tony RammerVice President
Barbie WalkerBoard Member
Carl ReedBoard Member
Elise OpelBoard Member
Jenny Leclair BemisBoard Member
Kimberly JohnsonBoard Member
Michael BeilBoard Member
Ross LeinweberBoard Member
Sara SuckowBoard Member
Sandy LivermoreFounder
Craig PereiraSecretary
Brian BegalkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Builds INCBuilding Project3502 BEHRENS PARKWAY, Sheboygan, WI 53081$401,036
Revenue and Support

Revenue Composition

Contributions and Grants
$674,157
Program Service Revenue
$460,087
Investment Income
$121,567
Other Revenue
$198,684
All Other Contributions
$580,801
Change in Net Assets
$282,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$15,445Fair Market Value (FMV)
Other Non Cash Contri Table12$12,499Fair Market Value (FMV)
Total Noncash Contributions33$27,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,219
Revenue Not Reported on Financial Statements
$13,276
Revenue Not Reported on Form 990
$159,509
Total Revenue per Audited Statements
$1,600,728
Total Revenue per Form 990
$1,454,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,163
Other Expenses$339,858
Total Fundraising Expense$127,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,194$103,018$81,702$661,914
Depreciation Depletion$108,148--$108,148
Current Officers, Directors, Trustees, and Key Employees$24,231$45,000$20,769$90,000
Payroll Taxes$39,997$11,839$8,196$60,032
Office Expenses$23,677$13,784$2,010$39,471
Information Technology$20,419$6,044$4,184$30,647
Occupancy$18,099$5,358$3,709$27,166
Other Employee Benefits$13,470$3,987$2,760$20,217
Fees for Service Investment Mgmnt Fees-$13,276-$13,276
Fees for Services Accounting-$12,496-$12,496
Insurance$7,222$2,345$1,624$11,191
Conferences and Meetings$6,072$1,776$1,230$9,078
Advertising$5,001$1,480$1,025$7,506
Other Expenses$10,707$1,051-$1,051
Total Functional Expenses$798,532$246,280$127,209$1,172,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,060
Total Expenses per Form 990$1,172,021
Expenses per Audited Statements$1,158,745
Expenses Not Reported on Form 990$83,315
Expenses Not Reported on Financial Statements$13,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,301
Fundraising Direct Expenses$52,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,705$80,705$22,420$58,285
Dinner Series$35,018$35,018$6,523$28,495
Total Events$247,178$216,301$52,492$163,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 tax return is reviewed by the executive board.”

Form 990, Part VI, Section B, Line 12C

“The board and management of the organization review compliance with the conflict of interest policy on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bookworm Gardens Inc
EIN
20-2129596
Phone
9202877895
Address
1415 CAMPUS DRIVE, SHEBOYGAN, WI 53081-3183

Signing Officer

Name
Elizabeth Wieland
Title
Executive Director
Phone
9202877895
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wieland
Formed
2005
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
395

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,492. Gift shop cogs 28,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,492. Gift shop cogs 28,703.”

Raw XML AppendixShowing 400 of 608 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/PYBenefitsPaidToMembersAmt00
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