Civic Intelligence

Ozaukee County Jail Literacy Program Inc.

990EZ • Fiscal year 2018 • EIN 36-4174521

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
PO Box 391Grafton, WI 53024

(262) 894-4830

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,478

Up $35,858 (+14%) from 2016

Net Assets

Up

$290,478

Up $36,753 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$99,718

Up $8,547 (+9.4%) from 2016

Expenses

Up

$68,672

Up $6,859 (+11%) from 2016

Net Income

Up

$31,046

Up $1,688 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$290,478
Liabilities-
Net Assets$290,478
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$99,718
Expenses$68,672
Net Income$31,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$117,755
Mission and Program Overview

Mission

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

Literacy classes for jail inmates

Program Services

DescriptionGrantsExpenses
PROVIDES CLASSROOM INSTRUCTIONS TO INMATES IN THE OZAUKEE COUNTY JAIL. A MAJORITY OF THE INMATES IN THE PROGRAM COMPLETE THE REQUIREMENTS TO ACHIEVE THEIR GED DIPLOMAS$59,140-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY RYANPresidentPT$0--
MYRA GEORGESecretaryPT$0--
TERRI HAASTreasurerPT$0--
ERIC LUSTYVice President-$0--
MARY ALBRECHTDirector-$0--
GRACE EERNISSEDirector-$0--
MARK HARRINGTONDirector-$0--
JUDY JEPSONDirector-$0--
LINDA KRIEGDirector-$0--
STEPHEN MACEKDirector-$0--
KATHLEEN SCHNEIDERDirector-$0--
NORB STUDELSKADirector-$0--
NINA WALKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,924$20,924$3,669$17,255
Total Events$20,924$20,924$3,669$17,255
Filing and Contact Details

Filer

Filer Name
Ozaukee County Jail Literacy
EIN
36-4174521
Phone
2628944830
Address
PO BOX 391, GRAFTON, WI 53024

Signing Officer

Name
Terri Haas
Title
Treasurer
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $449”

Other Expenses.1005

“Travel $216”

Other Expenses.1007

“Conferences, Conventions, and Meetings $249”

Other Expenses.1012

“Insurance $1128”

Other Expenses.1

“Hsed / ged testing supplies $1572”

Other Expenses.2

“MISCELLANEOUS $1116”

Other Expenses.3

“RECOGNITION $623”

Other Expenses.4

“TEACHING MATERIAL $517”

Other Expenses.5

“INTERNET / WEBSITE $400”

Other Expenses.6

“TESTING FEE $398”

Other Expenses.8

“SUPPLIES $132”

Other Expenses.9

“OTHER EXPENSE $96”

Other Expenses.10

“LICENSES & PERMITS $79”

Other Expenses.11

“PROFESSIONAL DUES $35”

Other Expenses.12

“Subscriptions - students $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $8037 Furniture and Fixtures - Ending $6373”

Raw XML Appendix245 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HSED / GED TESTING SUPPLIES $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHING MATERIAL $517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TESTING FEE $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS - STUDENTS $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE COUNTY JAIL LITERACY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0364174521
ReturnHeader/Filer/PhoneNum02628944830
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ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453961311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02018-12-14T05:58:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,478
Liabilities
-
Net assets
$290,478
Revenue
$99,718
Expenses
$68,672
Net income
$31,046
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
2018Detailed filing. Detailed filing data is available for this year.$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