Civic Intelligence

Ozaukee County Jail Literacy Program Inc.

990EZ • Fiscal year 2024 • EIN 36-4174521

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 27, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$409,209

Up $18,238 (+4.7%) from 2023

Net Assets

Up

$409,209

Up $18,238 (+4.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$64,866

Down $11,540 (-15%) from 2023

Expenses

Up

$60,305

Up $5,357 (+9.7%) from 2023

Net Income

Down

$4,561

Down $16,897 (-79%) from 2023

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 2024: $409,209Net Assets 2024: $409,2092024Assets 2025: $446,620Net Assets 2025: $446,6202025

Highlighted filing

2024

Assets$409,209
Liabilities-
Net Assets$409,209
Open 2024 Filing

Operations Trend

Revenue Growth29th 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 2024: $64,866Expenses 2024: $60,305Net Income 2024: $4,5612024Revenue 2025: $74,440Expenses 2025: $54,496Net Income 2025: $19,9442025

Highlighted filing

2024

Revenue$64,866
Expenses$60,305
Net Income$4,561
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 27, 2024
Return Version
2023v6.0
Gross Receipts
$115,337
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$57,813
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID IRISHPresident-$0--
HEATHER DVORANVice President-$0--
MATTHEW METZIGTreasurer-$0--
SARA WISKERCHENSecretary-$0--
MARY ALBRECHTDirector-$0--
LINDA EASTWOODDirector-$0--
GRACE EERNISSEDirector-$0--
KATHIE UTTECH GORDONDirector-$0--
ANGELICA NIEMANNDirector-$0--
HOLLY RYANDirector-$0--
NINA WALKERDirector-$0--
ANNE WATTSDirector-$0--
JEFF SAUERRotated Off Board In 2024-$0--
MARK HARRINGTONRotated Off Board In 2024-$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
2024-10-27

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

“Office materials/admin 2069.”

Form 990EZ, Part I, Line 16

“Marketing and advertising 305.”

Form 990EZ, Part I, Line 16

“Classroom expenses 3328.”

Form 990EZ, Part I, Line 16

“Investment advisor fees 2187.”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 13677.”

Form 990EZ, Part II, Line 24

“Computer and Printer”

Raw XML Appendix266 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/PersonNm0DAVID IRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER DVORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW METZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA WISKERCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA EASTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRACE EERNISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHIE UTTECH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELICA NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ROTATED OFF BOARD IN 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ROTATED OFF BOARD IN 2024
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013677
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07889
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050657
IRS990EZ/SaleOfAssetsGrossAmt043050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05552
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060305
IRS990EZ/TotalProgramServiceExpensesAmt057813
IRS990EZ/TotalRevenueAmt064866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ozaukeejailliteracy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part I, Line 20 - unrealized gain(loss) on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office materials/admin 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing and advertising 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom expenses 3328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment advisor fees 2187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 13677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer 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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT METZIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02628944830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-27
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/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Krause
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-16T06:36:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,209
Liabilities
-
Net assets
$409,209
Revenue
$64,866
Expenses
$60,305
Net income
$4,561
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
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.65$0.60$0.05
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