Civic Intelligence

Ozaukee County Jail Literacy Program Inc.

990EZ • Fiscal year 2021 • EIN 36-4174521

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 07, 2021

Organization ProfileOzaukeejailliteracy.org
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$387,569

Up $97,091 (+33%) from 2018

Net Assets

Up

$387,569

Up $97,091 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$74,202

Down $25,516 (-26%) from 2018

Expenses

Down

$60,471

Down $8,201 (-12%) from 2018

Net Income

Down

$13,731

Down $17,315 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$387,569
Liabilities-
Net Assets$387,569
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$74,202
Expenses$60,471
Net Income$13,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$74,873
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Classroom instruction to inmates in the Ozaukee County JailThe goal is to improve personal and employment potential leading to reduction in recidivism.$0$52,596
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HARRINGTONPresident-$0--
KATHLEEN SCHNEIDERVice President-$0--
TERRI HAASTreasurer-$0--
RYAN HOLLYSecretary-$0--
MARY ALBRECHTDirector-$0--
MITCHELL BRAVERMANDirector-$0--
SIGRID DYNEKDirector-$0--
GRACE EERNISSEDirector-$0--
MYRA GEORGEDirector-$0--
DAVID IRISHDirector-$0--
JUDY JEPSONDirector-$0--
CEDRIC REMBERTDirector-$0--
KERRY SMITHDirector-$0--
NINA WALKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Opportunity$16,705$10,745$471$10,274
Total Events$16,705$10,745$471$10,274
Filing and Contact Details

Filer

Filer Name
Ozaukee County Jail Literacy Programinc
EIN
36-4174521
Phone
2628944830
Address
PO Box 391, Grafton, WI 53024

Signing Officer

Name
Terri Haas
Title
Treasurer
Phone
2628944830
Signed
2021-07-07

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Other

“Form 990, Part I, Line 20 - unrealized gain(loss) on investments”

Form 990EZ, Part I, Line 8

“Other 5.”

Form 990EZ, Part I, Line 16

“Insurance 1005.”

Form 990EZ, Part I, Line 16

“Office Expense 808.”

Form 990EZ, Part I, Line 16

“Depreciation 6373.”

Form 990EZ, Part I, Line 16

“Classroom expenses 1264.”

Form 990EZ, Part II, Line 24

“Computer and Printer 6373.”

Raw XML Appendix274 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/BooksInCareOfDetail/USAddress/CityNm0Grafton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HARRINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ALBRECHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for inmates in the Ozaukee County Jail. Most participants achieve their GED diplomas
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom instruction to inmates in the Ozaukee County JailThe goal is to improve personal and employment potential leading to reduction in recidivism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052596
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060471
IRS990EZ/TotalProgramServiceExpensesAmt052596
IRS990EZ/TotalRevenueAmt074202
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ozaukeejailliteracy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part I, Line 20 - unrealized gain(loss) on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom expenses 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Printer 6373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02628944830
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE COUNTY JAIL LITERACY PROGRAMINC
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ReturnHeader/Filer/EIN0364174521
ReturnHeader/Filer/PhoneNum02628944830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 391
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krause & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623779988
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Krause
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T07:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,569
Liabilities
-
Net assets
$387,569
Revenue
$74,202
Expenses
$60,471
Net income
$13,731
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
2021Detailed filing. Detailed filing data is available for this year.$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