Civic Intelligence

Zone Afterschool Program

990 • Fiscal year 2021 • EIN 45-4955787

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

(402) 640-1411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$248,484

Down $1,618 (-0.6%) from 2020

Net Assets

Down

$248,484

Down $1,618 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$219,238

Down $18,161 (-7.6%) from 2020

Expenses

Down

$220,856

Down $1,413 (-0.6%) from 2020

Net Income

Down

-$1,618

Down $16,748 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$248,484
Liabilities$0
Net Assets$248,484
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$219,238
Expenses$220,856
Net Income-$1,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$221,226
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$148,347$132,502▼ $15,845
Cash and Non-Interest-Bearing Accounts$101,755$115,982▲ $14,227
Total Assets$250,102$248,484▼ $1,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,102$248,484▼ $1,618
Total Net Assets Fund Balance$250,102$248,484▼ $1,618
Total Liabilities and Net Assets / Fund Balance$250,102$248,484▼ $1,618
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna NeemanExecutive DiFT$21,667$21,667
Donna NeemanExecutive Director-$21,667$21,667

Board Members and Trustees

NameTitle
Michelle DudleyPresident
Cody RonnefeldtBoard Member
Gina ClydeBoard Member
Joel CarlsonBoard Member
Michelle Schmit ZwingmanBoard Member
Shalle WolffBoard Member
Samantha LindahlSecretary
Lori WilliamsTreasurer
Sara PuttersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,388
Program Service Revenue
$0
Investment Income
$769
Other Revenue
$43,081
All Other Contributions
$163,388
Change in Net Assets
$-1,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,135
Other Expenses$58,124
Grants and Similar Amounts Paid$22,597
Total Fundraising Expense$5,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,222$659$3,208$95,089
Comp Disqual Persons$20,556$9,488$1,581$31,625
Grants to Domestic Individuals$22,597--$22,597
Occupancy$13,206$296-$13,502
Payroll Taxes$12,076$921$424$13,421
Fees for Services Accounting$8,508$191-$8,699
Insurance$8,454$190-$8,644
Office Expenses$2,738$61-$2,799
Advertising$1,516$34-$1,550
All Other Expenses$594$701-$1,295
Other Expenses$721$26-$721
Total Functional Expenses$203,076$12,567$5,213$220,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,698
Fundraising Direct Expenses$1,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Block$17,163$17,163-$17,163
Total Events$17,163$17,163$1,952$15,211
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 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

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
Michelle Dudley
Title
President
Phone
4023167037
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dudley
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
32

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brendee Reinke
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, Page 2, Part III, Line 4D

“Afterschool program for 7th - 12th grade youth”

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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/ExplanationTxt1AFTERSCHOOL PROGRAM FOR 7TH - 12TH GRADE YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023167037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZONE AFTERSCHOOL PROGRAM
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,484
Liabilities
$0
Net assets
$248,484
Revenue
$219,238
Expenses
$220,856
Net income
-$1,618
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