Civic Intelligence

Northern Ozaukee Schools' Scholarship Foundation Inc

EIN 39-1608462 • 501(c)3 • Fredonia, WI

Profile

To create a perpetual trust fund

401 Highland DriveFredonia, WI 53021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,413,374

Up $365,760 (+18%) from 2023

Liabilities

Up

$869,266

Up $869,266 from 2023

Net Assets

Down

$1,544,108

Down $503,506 (-25%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$291,336

Up $72,097 (+33%) from 2023

Expenses

Up

$173,687

Up $18,406 (+12%) from 2023

Net Income

Up

$117,649

Up $53,691 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $873,935Liabilities 2010: $0Net Assets 2010: $873,9352010Assets 2011: $835,764Liabilities 2011: $0Net Assets 2011: $835,7642011Assets 2012: $893,240Liabilities 2012: $0Net Assets 2012: $893,2402012Assets 2013: $1,111,035Liabilities 2013: $0Net Assets 2013: $1,111,0352013Assets 2014: $1,159,191Liabilities 2014: $0Net Assets 2014: $1,159,1912014Assets 2015: $1,155,085Liabilities 2015: $0Net Assets 2015: $1,155,0852015Assets 2016: $1,271,013Liabilities 2016: $0Net Assets 2016: $1,271,0132016Assets 2017: $1,491,980Liabilities 2017: $0Net Assets 2017: $1,491,9802017Assets 2018: $1,324,820Liabilities 2018: $0Net Assets 2018: $1,324,8202018Assets 2019: $1,641,261Liabilities 2019: $0Net Assets 2019: $1,641,2612019Assets 2020: $1,891,933Liabilities 2020: $0Net Assets 2020: $1,891,9332020Assets 2021: $2,180,366Liabilities 2021: $0Net Assets 2021: $2,180,3662021Assets 2022: $1,684,099Liabilities 2022: $0Net Assets 2022: $1,684,0992022Assets 2023: $2,047,614Liabilities 2023: $0Net Assets 2023: $2,047,6142023Assets 2024: $2,413,374Liabilities 2024: $869,266Net Assets 2024: $1,544,1082024

Highlighted filing

2024

Assets$2,413,374
Liabilities$869,266
Net Assets$1,544,108
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $47,4172010Expenses 2011: $46,1552011Revenue 2012: $46,141Expenses 2012: $52,792Net Income 2012: -$6,6512012Revenue 2013: $149,110Expenses 2013: $56,853Net Income 2013: $92,2572013Revenue 2014: $122,403Expenses 2014: $67,267Net Income 2014: $55,1362014Revenue 2015: $105,583Expenses 2015: $81,575Net Income 2015: $24,0082015Revenue 2016: $183,568Expenses 2016: $92,517Net Income 2016: $91,0512016Revenue 2017: $184,218Expenses 2017: $105,226Net Income 2017: $78,9922017Revenue 2018: $151,605Expenses 2018: $172,199Net Income 2018: -$20,5942018Revenue 2019: $233,718Expenses 2019: $113,293Net Income 2019: $120,4252019Revenue 2020: $122,518Expenses 2020: $138,153Net Income 2020: -$15,6352020Revenue 2021: $243,836Expenses 2021: $126,193Net Income 2021: $117,6432021Revenue 2022: $157,178Expenses 2022: $166,860Net Income 2022: -$9,6822022Revenue 2023: $219,239Expenses 2023: $155,281Net Income 2023: $63,9582023Revenue 2024: $291,336Expenses 2024: $173,687Net Income 2024: $117,6492024

Highlighted filing

2024

Revenue$291,336
Expenses$173,687
Net Income$117,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,413,374
Liabilities
$869,266
Net assets
$1,544,108
Revenue
$291,336
Expenses
$173,687
Net income
$117,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.87$1.54$0.29$0.17$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.22$0.16$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.00$1.68$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.24$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.18$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.11$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$243,836
Mission and Program Overview

Mission

To create a perpetual trust fund of assets which would generate income that would be awarded annually to deserving Ozaukee High School graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,539,585$1,853,990▲ $314,405
Savings and Temporary Cash Investments$318,017$307,760▼ $10,257
Cash and Non-Interest-Bearing Accounts$30,331$14,616▼ $15,715
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$1,891,933$2,180,366▲ $288,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,933$2,180,366▲ $288,433
Total Net Assets Fund Balance$1,891,933$2,180,366▲ $288,433
Total Liabilities and Net Assets / Fund Balance$1,891,933$2,180,366▲ $288,433

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,853,990--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent NeisPresident
David BrouilletteVice President
Al KrierBoard Member
Carol JorsBoard Member
Christine ClarkBoard Member
Dave KarrelsBoard Member
Kate HoffmannBoard Member
Mike LeachBoard Member
Ron TheisenBoard Member
Parveen HughesSecretary
Annie StadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,148
Program Service Revenue
$0
Investment Income
$144,688
Other Revenue
$0
All Other Contributions
$99,148
Change in Net Assets
$117,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,599
Other Expenses$3,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,599--$122,599
Office Expenses$281$1,128$0$1,409
Fees for Services Accounting$0$1,300$0$1,300
Insurance$885$0$0$885
Total Functional Expenses$123,765$2,428$0$126,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NORTHERN OZAUKEE SCHOOLS' SCHOLARSHIP FOUNDATION INC
EIN
39-1608462
Phone
2626756393
Address
401 HIGHLAND DRIVE, FREDONIA, WI 53021

Signing Officer

Name
Annie Stadler
Title
Treasurer
Phone
2626756393
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Stadler
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Form 990 and applicable schedules are reviewed and approved by the board of directors prior to submission to the IRS.”

Pt VI, Line 12C

“Conflict of interest statements are required by all board members. The statements are reviewed and updated annually.”

Pt VI, Line 19

“Copies of the 990 and governing documents are made available upon request.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a perpetual trust fund of assets which would generate income that would be awarded annually to deserving Ozaukee High School graduates.
IRS990/AllOtherContributionsAmt099148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNIE STADLER
IRS990/BooksInCareOfDetail/PhoneNum02626756393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 HIGHLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053021
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IRS990/CashNonInterestBearingGrp/BOYAmt030331
IRS990/CashNonInterestBearingGrp/EOYAmt014616
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099148
IRS990/CYGrantsAndSimilarPaidAmt0122599
IRS990/CYInvestmentIncomeAmt0144688
IRS990/CYOtherExpensesAmt03594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Scholarship Fund provides money to deserving high school seniors. During 2021, 28 graduates received a scholarship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123765
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT NEIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BROUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3PARVEEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL JORS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE KARRELS
IRS990/Form990PartVIISectionAGrp/PersonNm8AL KRIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm10RON THEISEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0122599
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122599
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144688
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01539585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01853990
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a perpetual trust fund of assets which would generate income that would be awarded annually to deserving Ozaukee High School graduates.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01891933
IRS990/NetAssetsOrFundBalancesEOYAmt02180366
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0281
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANNIE STADLER
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization provides scholarships to graduating seniors of Ozaukee High School. As such, the Organization has established a perpetual fund which generates income to support the scholarships. Investment income is a major source of support for awarding scholarships. The Organization has a dedicated base of regular supporters and holds regular fundraising events to increase the scholarship endowment funds. The board consists of volunteers from the community and advocate for the graduating class.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431683
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38780
IRS990ScheduleA/PublicSupportTotal170Amt0300512
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0109328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409840
IRS990ScheduleA/TotalSupportAmt0841523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01853990
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Publicly traded investment portfolio to fund scholarships
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt01853990
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and applicable schedules are reviewed and approved by the board of directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are required by all board members. The statements are reviewed and updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the 990 and governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891933
IRS990/TotalAssetsEOYAmt02180366
IRS990/TotalAssetsGrp/BOYAmt01891933
IRS990/TotalAssetsGrp/EOYAmt02180366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02180366
IRS990/TotalProgramServiceExpensesAmt0123765
IRS990/TotalRevenueGrp/ExclusionAmt0144688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W4704 River Park Road
IRS990/USAddress/CityNm0Saukville
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053021
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://www.nosd.edu/nossf
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE STADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02626756393
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN OZAUKEE SCHOOLS' SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391608462
ReturnHeader/Filer/PhoneNum02626756393
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HIGHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053021
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/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Krause
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T05:53:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STADLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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