Civic Intelligence

Ozaukee County Jail Literacy Program Inc.

990EZ • Fiscal year 2015 • EIN 36-4174521

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 16, 2015

Organization ProfileOzaukeejailliteracy.org
PO Box 391Grafton, WI 53024

(262) 284-3652

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$230,918

Up $29,618 (+15%) from 2014

Net Assets

Up

$229,911

Up $28,733 (+14%) from 2014

Liabilities

Up

$1,007

Up $885 (+725%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Down

$89,618

Down $22,720 (-20%) from 2014

Expenses

Up

$61,007

Up $3,064 (+5.3%) from 2014

Net Income

Down

$28,611

Down $25,784 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$230,918
Liabilities$1,007
Net Assets$229,911
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$89,618
Expenses$61,007
Net Income$28,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$93,901
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 INSTRUCTION TO INMATES IN THE OZAUKEE COUNTY JAIL A MAJORITY OF THE INMATES IN THE PROGRAM COMPLETED THE REQUIREMENTS TO ACHIEVE THEIR GED DIPLOMAS-$41,560
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA CAMPBELLBoard MemberPT$0--
MYRA GEORGEVice-PresidentPT$0--
RUTH ANN GUTHMANNSecretaryPT$0--
TERRI HAASTreasurerPT$0--
JUDY JEPSONBoard MemeberPT$0--
PAUL MELOTIKBoard MemberPT$0--
HOLLY RYANPresidentPT$0--
KATHLEEN SCHNEIDERBoard MemberPT$0--
NORB STUDELSKABoard MemberPT$0--
NINA WALKERBoard MemberPT$0--
TOM WOLFGRAMBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annl Dinner$36,996$36,996$4,283$32,713
Total Events$36,996$36,996$4,283$32,713
Filing and Contact Details

Filer

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

Signing Officer

Name
Terri Haas
Title
Treasurer
Phone
2622843652
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Guthmann Tax Services Inc
Address
11040 W BLUEMOUND RD SUITE 200, MILWAUKEE, WI 53226
Preparer
Joel Guthmann Ea
Phone
4144530627
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 119insurance 1,069internet 425marketing 153mileage reimbursement 244office supplies 765professioanl dues 150professional growth 56recognition 713supplies 992testing fees/supplies 1,733transcripts 10”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrection to prior year 122”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 5,693 8,037”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll 122 1,007”

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 119INSURANCE 1,069INTERNET 425MARKETING 153MILEAGE REIMBURSEMENT 244OFFICE SUPPLIES 765PROFESSIOANL DUES 150PROFESSIONAL GROWTH 56RECOGNITION 713SUPPLIES 992TESTING FEES/SUPPLIES 1,733TRANSCRIPTS 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 5,693 8,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL 122 1,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE COUNTY JAIL LITERACY PROGRAM INC
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ReturnHeader/Filer/EIN0364174521
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ReturnHeader/PreparerPersonGrp/PhoneNum04144530627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL GUTHMANN EA
ReturnHeader/ReturnTs02015-07-21T17:09:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,918
Liabilities
$1,007
Net assets
$229,911
Revenue
$89,618
Expenses
$61,007
Net income
$28,611
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. 2015 filings • 501(c)3 • <$500k nonprofits