Civic Intelligence

Ozaukee County Jail Literacy Program Inc.

990EZ • Fiscal year 2023 • EIN 36-4174521

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$390,971

Up $24,570 (+6.7%) from 2022

Net Assets

Up

$390,971

Up $24,570 (+6.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$76,406

Up $13,123 (+21%) from 2022

Expenses

Down

$54,948

Down $1,386 (-2.5%) from 2022

Net Income

Up

$21,458

Up $14,509 (+209%) from 2022

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

2023

Assets$390,971
Liabilities-
Net Assets$390,971
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$76,406
Expenses$54,948
Net Income$21,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$81,532
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$51,980
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID IRISHPresident-$0--
MARK HARRINGTONPast President-$0--
MITCHELL BRAVERMANVice President-$0--
TERRI HAASTreasurer-$0--
SARA WISKERCHENSecretary-$0--
MATT METZIGTreasurer Elect-$0--
MARY ALBRECHTDirector-$0--
HEATHER DVORANDirector-$0--
GRACE EERNISSEDirector-$0--
DOUG GALLDirector-$0--
KATHIE UTTECH GORDONDirector-$0--
HOLLY RYANDirector-$0--
JEFF SAUERDirector-$0--
NINA WALKERDirector-$0--
KATHLEEN SCHNEIDERRotated Off Board In 2023-$0--
MYRA GEORGERotated Off Board In 2023-$0--
JUDY JEPSONRotated Off Board In 2023-$0--
CEDRIC REMBERTRotated Off Board In 2023-$0--
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
Matt Metzig
Title
Treasurer
Phone
2628944830
Signed
2023-11-02

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 16

“Insurance 425.”

Form 990EZ, Part I, Line 16

“Office Expense 2618.”

Form 990EZ, Part I, Line 16

“Classroom expenses 2377.”

Form 990EZ, Part I, Line 16

“Investment advisor fees”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Computer and Printer”

Raw XML Appendix284 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID IRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL BRAVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA WISKERCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT METZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER DVORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRACE EERNISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG GALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HOLLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATHLEEN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MYRA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JUDY JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CEDRIC REMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ROTATED OFF BOARD IN 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ROTATED OFF BOARD IN 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16ROTATED OFF BOARD IN 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17ROTATED OFF BOARD IN 2023
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03112
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
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IRS990ScheduleA/Total509Grp/TotalAmt0332030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part I, Line 20 - unrealized gain(loss) on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 2618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom expenses 2377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment advisor fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Printer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT METZIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02628944830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE COUNTY JAIL LITERACY PROGRAMINC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391810886
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Krause
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T09:08:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METZIG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,971
Liabilities
-
Net assets
$390,971
Revenue
$76,406
Expenses
$54,948
Net income
$21,458
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
2023Detailed filing. Detailed filing data is available for this year.$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