Civic Intelligence

Zone Afterschool Program

990 • Fiscal year 2019 • EIN 45-4955787

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.THEZONEAFTERSCHOOL.COM
PO Box 1032Norfolk, NE 68701

(402) 640-1411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$234,972

Up $175,437 (+295%) from 2018

Net Assets

Up

$234,972

Up $175,437 (+295%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$380,724

Up $309,200 (+432%) from 2018

Expenses

Up

$205,287

Up $105,439 (+106%) from 2018

Net Income

Up

$175,437

Up $203,761 (+719%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $38,755Liabilities 2016: $02016Assets 2017: $87,859Liabilities 2017: $0Net Assets 2017: $87,8592017Assets 2018: $59,535Liabilities 2018: $0Net Assets 2018: $59,5352018Assets 2019: $234,972Liabilities 2019: $0Net Assets 2019: $234,9722019Assets 2020: $250,102Liabilities 2020: $0Net Assets 2020: $250,1022020Assets 2021: $248,484Liabilities 2021: $0Net Assets 2021: $248,4842021Assets 2022: $257,149Liabilities 2022: $0Net Assets 2022: $257,1492022Assets 2023: $249,352Liabilities 2023: $0Net Assets 2023: $249,3522023Assets 2024: $299,096Liabilities 2024: $0Net Assets 2024: $299,0962024Assets 2025: $295,184Liabilities 2025: $0Net Assets 2025: $295,1842025

Highlighted filing

2019

Assets$234,972
Liabilities$0
Net Assets$234,972
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $140,861Expenses 2016: $132,860Net Income 2016: $8,0012016Revenue 2017: $202,421Expenses 2017: $153,317Net Income 2017: $49,1042017Revenue 2018: $71,524Expenses 2018: $99,848Net Income 2018: -$28,3242018Revenue 2019: $380,724Expenses 2019: $205,287Net Income 2019: $175,4372019Revenue 2020: $237,399Expenses 2020: $222,269Net Income 2020: $15,1302020Revenue 2021: $219,238Expenses 2021: $220,856Net Income 2021: -$1,6182021Revenue 2022: $161,509Expenses 2022: $152,844Net Income 2022: $8,6652022Revenue 2023: $197,497Expenses 2023: $205,294Net Income 2023: -$7,7972023Revenue 2024: $305,545Expenses 2024: $255,801Net Income 2024: $49,7442024Revenue 2025: $229,855Expenses 2025: $233,767Net Income 2025: -$3,9122025

Highlighted filing

2019

Revenue$380,724
Expenses$205,287
Net Income$175,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.2
Gross Receipts
$385,904
Mission and Program Overview

Mission

The zone afterschool program is a proactive, community-based, after-school program targeting 7th-12th graders in norfolk, ne. The program's mission is to promote the physical, mental, emotional, social and spiritual well- being of adolescents. The afterschool program focuses on 6 program areas; education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$162,493-
Cash and Non-Interest-Bearing Accounts$59,535$72,479▲ $12,944
Total Assets$59,535$234,972▲ $175,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,535$234,972▲ $175,437
Total Net Assets Fund Balance$59,535$234,972▲ $175,437
Total Liabilities and Net Assets / Fund Balance$59,535$234,972▲ $175,437
Compensation and Service Providers

Employees

NameTitleBaseTotal
Julee M PfeilExecutive Di$18,875$18,875
Julee M PfeilExecutive Director$18,875$18,875

Board Members and Trustees

NameTitle
Jared DahlicoetterPresident
Cody RonnefeldtBoard Member
Gabe JimenezBoard Member
Gina ClydeBoard Member
Jenn ArensBoard Member
Joel CarlsonBoard Member
Michelle Schmit ZwingmanBoard Member
Regina BusboomBoard Member
Samantha LindahlBoard Member
Sara PuttersBoard Member
Pete RizzoExecutive Di
Michelle DudleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,897
All Other Contributions
$206,827
Change in Net Assets
$175,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,349
Other Expenses$79,938
Total Fundraising Expense$3,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,087$9,790$3,472$125,349
All Other Expenses$15,985$8,778-$24,763
Occupancy$14,696$329-$15,025
Other Expenses$6,906$810$463$6,906
Office Expenses$2,170$49-$2,219
Total Functional Expenses$181,596$19,756$3,935$205,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,077
Fundraising Direct Expenses$5,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nucor Golf Tour$164,252$164,252$39$164,213
Rock the Block$9,486$9,486$2,492$6,994
Total Events$173,738$173,738$4,260$169,478
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director reviews the form 990 prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and form 990's are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Zone Afterschool Program
EIN
45-4955787
Phone
4026401411
Address
PO BOX 1032, NORFOLK, NE 68701

Signing Officer

Name
Pete Rizzo
Title
Executive Director
Phone
4026401411
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Rizzo
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
55

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The zone afterschool program is a proactive, community-based, after-school program targeting 7th-12th graders in norfolk, ne. The program's mission is to promote the physical, mental, emotional, social and spiritual well- being of adolescents. The afterschool program focuses on 6 program areas; education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.”

Form 990, Part IX, Line 24E

“Insurance 5,837 1,031 0 marketing 5,386 0 0 accounting/background che 0 5,250 0 board development 0 2,034 0 staff development 1,645 0 0 transportation 1,144 0 0 office expense 1,065 24 0 repairs & maintenance 853 19 0 dues & subscriptions 0 420 0 misc. Expense 55 0 0 total 15,985 8,778 0”

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02492
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULEE M PFEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018875
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ZONE AFTERSCHOOL PROGRAM IS A PROACTIVE, COMMUNITY-BASED, AFTER-SCHOOL PROGRAM TARGETING 7TH-12TH GRADERS IN NORFOLK, NE. THE PROGRAM'S MISSION IS TO PROMOTE THE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF ADOLESCENTS. THE AFTERSCHOOL PROGRAM FOCUSES ON 6 PROGRAM AREAS; EDUCATION, ENRICHMENT, HEALTH AND WELLNESS, COMMUNITY SERVICE, LEADERSHIP AND SPECIAL ACTIVITIES. THE ULTIMATE GOAL OF THE PROGRAM IS TO MOTIVATE YOUTH WHO LACK RESOURCES TO GRADUATE FROM HIGH SCHOOL AND DEVELOP INTO HEALTHY AND PRODUCTIVE ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5,837 1,031 0 MARKETING 5,386 0 0 ACCOUNTING/BACKGROUND CHE 0 5,250 0 BOARD DEVELOPMENT 0 2,034 0 STAFF DEVELOPMENT 1,645 0 0 TRANSPORTATION 1,144 0 0 OFFICE EXPENSE 1,065 24 0 REPAIRS & MAINTENANCE 853 19 0 DUES & SUBSCRIPTIONS 0 420 0 MISC. EXPENSE 55 0 0 TOTAL 15,985 8,778 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059535
IRS990/TotalAssetsEOYAmt0234972
IRS990/TotalAssetsGrp/BOYAmt059535
IRS990/TotalAssetsGrp/EOYAmt0234972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206827
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234972
IRS990/TotalProgramServiceExpensesAmt0181596
IRS990/TotalReportableCompFromOrgAmt018875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380724
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 BRAASCH AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEZONEAFTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026401411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZONE AFTERSCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ZONE
ReturnHeader/Filer/EIN0454955787
ReturnHeader/Filer/PhoneNum04026401411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048C6E561ED218E88A7CAADBFFA3C221D30C8377E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02020-02-07T18:22:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,972
Liabilities
$0
Net assets
$234,972
Revenue
$380,724
Expenses
$205,287
Net income
$175,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.30$2.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.06$2.56$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.97$2.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.19$2.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.37$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.81$2.05$1.75
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.72$1.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.02$1.53$0.49
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$1.41$1.33$0.08