Civic Intelligence

Ozaukee County Jail Literacy Program Inc.

990EZ • Fiscal year 2013 • EIN 36-4174521

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

Organization ProfileOzaukeejailliteracy.org
PO Box 39153024-0391
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,783

Up $5,156 (+3.6%) from 2012

Net Assets

Up

$146,783

Up $5,156 (+3.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$66,513

Down $2,433 (-3.5%) from 2012

Expenses

Up

$61,357

Up $813 (+1.3%) from 2012

Net Income

Down

$5,156

Down $3,246 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $141,627Net Assets 2012: $141,6272012Assets 2013: $146,783Net Assets 2013: $146,7832013Assets 2014: $201,300Liabilities 2014: $122Net Assets 2014: $201,1782014Assets 2015: $230,918Liabilities 2015: $1,007Net Assets 2015: $229,9112015Assets 2016: $254,620Liabilities 2016: $895Net Assets 2016: $253,7252016Assets 2018: $290,478Net Assets 2018: $290,4782018Assets 2021: $387,569Net Assets 2021: $387,5692021Assets 2022: $366,401Net Assets 2022: $366,4012022Assets 2023: $390,971Net Assets 2023: $390,9712023Assets 2025: $446,620Net Assets 2025: $446,6202025

Highlighted filing

2013

Assets$146,783
Liabilities-
Net Assets$146,783
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2012: $68,946Expenses 2012: $60,544Net Income 2012: $8,4022012Revenue 2013: $66,513Expenses 2013: $61,357Net Income 2013: $5,1562013Revenue 2014: $112,338Expenses 2014: $57,943Net Income 2014: $54,3952014Revenue 2015: $89,618Expenses 2015: $61,007Net Income 2015: $28,6112015Revenue 2016: $91,171Expenses 2016: $61,813Net Income 2016: $29,3582016Revenue 2018: $99,718Expenses 2018: $68,672Net Income 2018: $31,0462018Revenue 2021: $74,202Expenses 2021: $60,471Net Income 2021: $13,7312021Revenue 2022: $63,283Expenses 2022: $56,334Net Income 2022: $6,9492022Revenue 2023: $76,406Expenses 2023: $54,948Net Income 2023: $21,4582023Revenue 2025: $74,440Expenses 2025: $54,496Net Income 2025: $19,9442025

Highlighted filing

2013

Revenue$66,513
Expenses$61,357
Net Income$5,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education for inmates in the Ozaukee County Jail. Most participants achieve their GED diplomas

Filing and Contact Details

Filer

EIN
36-4174521
Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137598
IRS990EZ/CashSavingsAndInvestments/EOY0141090
IRS990EZ/ContributionsGiftsGrantsEtc056004
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05156
IRS990EZ/FeesAndOthPymtToIndContractors02319
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013804
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141627
IRS990EZ/NetAssetsOrFundBalancesBOY0141627
IRS990EZ/NetAssetsOrFundBalances/EOY0146783
IRS990EZ/NetAssetsOrFundBalancesEOY0146783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA ARPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BIEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MYRA GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS HOCKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY JEPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL REUTEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HOLLY RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NINA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARTIE WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JERRY WIESMUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04029
IRS990EZ/OtherAssetsTotal/EOY05693
IRS990EZ/OtherExpensesTotal06448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literacy Classes for Jail Inmates
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides classroom instructions to inmates in the Ozaukee County Jail. A majority of the inmates in the program completed the requirements to achieve their GED Diplomas.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042861
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052171
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03435
IRS990EZ/SpecialEventsNetIncomeLoss010369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 391
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL REUTEMAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622424350
IRS990EZ/TotalAssets/BOY0141627
IRS990EZ/TotalAssets/EOY0146783
IRS990EZ/TotalExpenses061357
IRS990EZ/TotalProgramServiceExpenses042861
IRS990EZ/TotalRevenue066513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052178
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304906
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02613
IRS990ScheduleA/GrossInvestmentIncome509/Total05000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02613
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05000
IRS990ScheduleA/InvestmentIncomePercentage00.01360
IRS990ScheduleA/PriorYearSupportPercentage00.97530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090363442
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069808
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071342
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087707
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063140
IRS990ScheduleA/Total509/Total0363442
IRS990ScheduleA/TotalSupportTotal/Total0368442
IRS990ScheduleO/GeneralExplanation/Explanation0DUES AND FEES 210. INSURANCE 1074. MILEAGE 376. MISC. 756. OTHER 162. PROFESSIONAL GROWTH 1517. RECOGNITION 384. STUDENT SUBSCRIPTIONS 115. TEACHING MATERIALS 648. TESTING FEES / SUPPLIES 1206.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4029. 5693.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364174521
ReturnHeader/Filer/Name/BusinessNameLine10OZAUKEE COUNTY JAIL LITERACY PROGRAM INC
ReturnHeader/Filer/NameControl0OZAU
ReturnHeader/Filer/Phone02622424350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391
ReturnHeader/Filer/USAddress/City0GRAFTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530240391
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0MICHAEL REUTEMAN
ReturnHeader/Officer/Phone02622424350
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENDRACH ACCOUNTING & PROF SRVS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 N MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIENSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053092
ReturnHeader/Preparer/Name0JASON JENDRACH
ReturnHeader/Preparer/Phone02622424350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T07:32:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,783
Liabilities
-
Net assets
$146,783
Revenue
$66,513
Expenses
$61,357
Net income
$5,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.74$0.54$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$0.76$0.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.63$0.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.88$0.74$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$1.00$0.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.91$0.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.90$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.12$0.58$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.67$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.69$0.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits