Civic Intelligence

Zone Afterschool Program

990 • Fiscal year 2024 • EIN 45-4955787

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

$299,096

Up $49,744 (+20%) from 2023

Net Assets

Up

$299,096

Up $49,744 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$305,545

Up $108,048 (+55%) from 2023

Expenses

Up

$255,801

Up $50,507 (+25%) from 2023

Net Income

Up

$49,744

Up $57,541 (+738%) from 2023

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

2024

Assets$299,096
Liabilities$0
Net Assets$299,096
Open 2024 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

2024

Revenue$305,545
Expenses$255,801
Net Income$49,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$317,673
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.

The Zone Afterschool Program is a proactive, community-based after-school program targeting 7th - 12th Graders in Norfolk, NE. The mission is to promote the physical, mental, emotional, social and spiritual well-being of adolescents. The 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$216,287$180,306▼ $35,981
Cash and Non-Interest-Bearing Accounts$33,065$118,790▲ $85,725
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,352$299,096▲ $49,744
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,071$223,408▲ $1,337
Net Assets With Donor Restrictions$27,281$75,688▲ $48,407
Total Net Assets Fund Balance$249,352$299,096▲ $49,744
Total Liabilities and Net Assets / Fund Balance$249,352$299,096▲ $49,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha LindahlPresident
Shalle WolffPresident
Deb ZimmererVice President
Alex CohenTrustee
Cindy ArensTrustee
Cody RonnfeldtTrustee
Cole RobergeTrustee
Joel CarlsonTrustee
Mark ClaussenTrustee
Michelle DudleyTrustee
Michelle Schmit ZwingmanTrustee
Samantha WolfeTrustee
Cody RonnfeldtSecretary
Lori WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,267
Program Service Revenue
$0
Investment Income
$4,019
Other Revenue
$17,259
All Other Contributions
$239,667
Change in Net Assets
$49,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,980
Other Expenses$102,190
Grants and Similar Amounts Paid$15,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,525$2,500-$125,025
Grants to Domestic Individuals$15,631--$15,631
Occupancy$13,618$278-$13,896
Payroll Taxes$12,696$259-$12,955
Insurance$9,541$195-$9,736
Fees for Services Accounting$5,412$110-$5,522
Office Expenses$3,223$66-$3,289
Other Expenses$1,100$22-$1,122
Advertising$1,096$22-$1,118
All Other Expenses$724$15-$739
Total Functional Expenses$250,998$4,803$0$255,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,128
Fundraising Gross Income$7,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$49,534$4,934$12,128$-7,194
Total Events$49,534$4,934$12,128$-7,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Shalle Wolf
Title
President
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalle Wolff
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
4

Preparer

Firm
Professional Tax Services LLC
Address
1106 W Benjamin Ave Ste 600, Norfolk, NE 68701
Preparer
Gina Northcutt
Phone
4023713791
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120846
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125025
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259
IRS990/PayrollTaxesGrp/ProgramServicesAmt012696
IRS990/PayrollTaxesGrp/TotalAmt012955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shalle Wolff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020831
IRS990/PYInvestmentIncomeAmt02492
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IRS990/PYOtherExpensesAmt054132
IRS990/PYOtherRevenueAmt055080
IRS990/PYRevenuesLessExpensesAmt0-7797
IRS990/PYSalariesCompEmpBnftPaidAmt0130331
IRS990/PYTotalExpensesAmt0205294
IRS990/PYTotalRevenueAmt0197497
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IRS990/ReconcilationRevenueExpnssAmt049744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180306
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174213
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240627
IRS990ScheduleA/Total509Grp/TotalAmt01137117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143628
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,096
Liabilities
$0
Net assets
$299,096
Revenue
$305,545
Expenses
$255,801
Net income
$49,744
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