Civic Intelligence

Zara Aina

990 • Fiscal year 2015 • EIN 46-0868681

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.ZARAAINA.ORG
14 Stuyvesant Oval No 2CNew York, NY 10009

(804) 922-1814

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

701%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

618%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$157,681

Up $138,004 (+701%) from 2014

Net Assets

Up

$156,391

Up $136,714 (+695%) from 2014

Liabilities

Up

$1,290

Up $1,290 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$223,463

Up $192,342 (+618%) from 2014

Expenses

Up

$86,749

Up $34,088 (+65%) from 2014

Net Income

Up

$136,714

Up $158,254 (+735%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2014: $19,677Liabilities 2014: $0Net Assets 2014: $19,6772014Assets 2015: $157,681Liabilities 2015: $1,290Net Assets 2015: $156,3912015Assets 2016: $173,301Liabilities 2016: $3,233Net Assets 2016: $170,0682016Assets 2017: $128,943Liabilities 2017: $17,069Net Assets 2017: $111,8742017Assets 2018: $50,892Liabilities 2018: $729Net Assets 2018: $50,1632018Assets 2019: $21,663Liabilities 2019: $176Net Assets 2019: $21,4872019Assets 2020: $35,804Liabilities 2020: $2,298Net Assets 2020: $33,5062020Assets 2021: $65,359Liabilities 2021: $0Net Assets 2021: $65,3592021Assets 2022: $30,290Liabilities 2022: $0Net Assets 2022: $30,2902022Assets 2023: $37,672Liabilities 2023: $0Net Assets 2023: $37,6722023Assets 2024: $61,260Liabilities 2024: $0Net Assets 2024: $61,2602024

Highlighted filing

2015

Assets$157,681
Liabilities$1,290
Net Assets$156,391
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $31,121Expenses 2014: $52,661Net Income 2014: -$21,5402014Revenue 2015: $223,463Expenses 2015: $86,749Net Income 2015: $136,7142015Revenue 2016: $171,643Expenses 2016: $157,966Net Income 2016: $13,6772016Revenue 2017: $198,122Expenses 2017: $256,316Net Income 2017: -$58,1942017Revenue 2018: $50,869Expenses 2018: $112,580Net Income 2018: -$61,7112018Revenue 2019: $52,016Expenses 2019: $80,692Net Income 2019: -$28,6762019Revenue 2020: $55,690Expenses 2020: $43,671Net Income 2020: $12,0192020Revenue 2021: $79,317Expenses 2021: $47,464Net Income 2021: $31,8532021Revenue 2022: $56,741Expenses 2022: $91,810Net Income 2022: -$35,0692022Revenue 2023: $96,516Expenses 2023: $140,705Net Income 2023: -$44,1892023Revenue 2024: $92,199Expenses 2024: $68,611Net Income 2024: $23,5882024

Highlighted filing

2015

Revenue$223,463
Expenses$86,749
Net Income$136,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$223,463
Mission and Program Overview

Mission

Zara Aina helps at-risk children expand their capacity for achievement through theatrical performance and storytelling.

Zara aina is a malagasy phrase that means share life. Broadway actors lucas caleb rooney and bryce pinkham founded zara aina to help at-risk children expand their capacity for achievement through theatrical performance and storytelling. Established in 2012 with headquarters in new york, zara aina is a non-profit organization working with partners to develop sustainable programs that empower and change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,677$137,681▲ $118,004
Pledges and Grants Receivable-$20,000-
Total Assets$19,677$157,681▲ $138,004
Liabilities
Accounts Payable and Accrued Expenses-$1,290-
Total Liabilities$0$1,290▲ $1,290
Net Assets / Fund Balance
Unrestricted Net Assets$19,677$136,391▲ $116,714
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$19,677$156,391▲ $136,714
Total Liabilities and Net Assets / Fund Balance$19,677$157,681▲ $138,004
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Lucas Cabeb RooneyPresident/artistic Director
Dina RazafinddrazakaBoard Member
Bryce PinkhamExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$205,535
Program Service Revenue
$17,690
Investment Income
$0
Other Revenue
$238
All Other Contributions
$205,535
Change in Net Assets
$136,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,826
Grants and Similar Amounts Paid$26,600
Salaries, Compensation, and Employee Benefits$8,323
Total Fundraising Expense$5,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$26,600--$26,600
Travel$23,103-$229$23,332
Fees for Services Other$6,674$1,550$3,730$11,954
Other Salaries and Wages-$7,410-$7,410
Occupancy$3,276--$3,276
All Other Expenses-$2,466-$2,466
Office Expenses$1,650$230-$1,880
Other Expenses$1,894$1,657$1,260$1,260
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes-$913-$913
Total Functional Expenses$65,326$16,204$5,219$86,749
International Activity

International Summary

Offices
0
Employees
0
Spending
$38,556

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEstablish an Official Clubhouse Space for Youth Company Members to Receive Food, Medical Attention, and Guidance From a Social Worker in Addition to Their After-school Rehearsals, Performance Instruction, and English Classes.--$38,556
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
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11

“Zara aina has provided a copy of form 990 to all board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizaion makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zara Aina Inc
EIN
46-0868681
Phone
8049221814
Address
14 STUYVESANT OVAL NO 2C, NEW YORK, NY 10009

Signing Officer

Name
Lucas Rooney
Title
President
Phone
8049221814
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Rooney
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
32

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants : program service expenses 6,674. Management and general expenses 1,550. Fundraising expenses 3,730. Total expenses 11,954.”

FORM 990, PART XII, LINE 1:

“Zara aina changed its accounting method from cash basis to accrual basis began in 2015.”

Financial Statement Notes

PART X, LINE 2:

“Zara aina complies with the provisions of asc 740, income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on zara aina's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Zara aina has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Zara aina's forms 990, return of organization exempt for income tax, for the years ended december 31, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix374 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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IRS990/ActivityOrMissionDesc0ZARA AINA IS A MALAGASY PHRASE THAT MEANS SHARE LIFE. BROADWAY ACTORS LUCAS CALEB ROONEY AND BRYCE PINKHAM FOUNDED ZARA AINA TO HELP AT-RISK CHILDREN EXPAND THEIR CAPACITY FOR ACHIEVEMENT THROUGH THEATRICAL PERFORMANCE AND STORYTELLING. ESTABLISHED IN 2012 WITH HEADQUARTERS IN NEW YORK, ZARA AINA IS A NON-PROFIT ORGANIZATION WORKING WITH PARTNERS TO DEVELOP SUSTAINABLE PROGRAMS THAT EMPOWER AND CHANGE LIVES.
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IRS990/Desc0YOUTH COMPANY & ANTANANARIVO CLUBHOUSE: IN 2015, ZARA AINA SIGNIFICANTLY EXPANDED ITS WORK IN MADAGASCAR, ADDING ANOTHER GROUP OF 15 YOUTH COMPANY MIDDLE SCHOOL STUDENTS IN ANTANANRIVO, FULLY IMPLEMENTING THE THREE YEAR PEDAGOGY PROGRAM FOR 45 STUDENTS WITH SUPPORT FOR THEIR FAMILIES. ZARA AINA RECEIVED A DONATION OF A ONE-YEAR LEASE TO ESTABLISH AN OFFICIAL CLUBHOUSE SPACE FOR YOUTH COMPANY MEMBERS TO RECEIVE FOOD, MEDICAL ATTENTION, AND GUIDANCE FROM A SOCIAL WORKER IN ADDITION TO THEIR AFTER-SCHOOL REHEARSALS, PERFORMANCE INSTRUCTION, AND ENGLISH CLASSES. THE CLUBOUSE OPERATES FULL-TIME WHILE SCHOOLS ARE IN SESSION AND REMAINS PARTIALLY OPEN BETWEEN TERMS. ZARA AINA HIRED A MALAGASY STAFF TO RUN THE CLUBHOUSE AND IMPLEMENT THE INSTRUCTION AND SUPPORT OF THE YOUTH COMPANY, INCLUDING AND EXPERIENCED OPERATIONS/COMPANY MANAGER; A SOCIAL WORKER; AND THEATRE, DANCE, AND MUSIC INSTRUCTORS. IN DECEMBER 2015, THE YOUTH COMPANY PERFORMED ITS FIRST ENTIRELY CONCEIVED, RUN, AND DIRECTED BY THE MALAGASY STAFF.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP WITH UNIICEF: IN 2015, UNICEF HIRED ZARA AINA TO USE ITS THEATRICAL STORYTELLING PEDAGOGY TO EXPAND KNOWLEDGE AND INFORMATION ABOUT HEALTH AND HYGIENE IN THE MIDST OF MADAGASCAR'S CURRENT POLIO CRISIS. ZARA AINA ARTISTS FROM THE UNITED STATES TRAINED LOCAL ARTISTS FROM ALL 22 REGIONS OF THE COUNTRY IN THEATRICAL STORYTELLING WITH THE GOAL DISSEMINATING INFORMATION ABOUT HYGIENE TO COMMUNITIES AROUND THE COUNTRY. ZARA AINA'S AMERICAN TEAM DIRECTLY TRAINED 44 TEACHING ARTISTS, AS WELL AS DOZEN GOVERNMENT OFFICIALS DURING THE AUGUST RESIDENCY. IN ADDITION, THE MALAGASY STAFF ARTISTS FROM THE CLUBHOUSE CONTINUED THIS WORK THROUGHOUT THE FALL, TAKING ANOTHER 4 TRIPS TO 5 DIFFERENCE REGIONS TO CONTINUE TO TRAIN ARTISTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THIRD ANNUAL BIG OL'S FANCY PANTS BENEFITS: THE THIRD ANNUAL BENEFIT TO RAISE FUNDS FOR ZARA AINA TOOK PLACE ON DECEMBER 21ST AT THE CUTTING ROOM IN NEW YORK CITY. THE EVENING WAS HOSTED BY BRYCE PINKHAM AND LUCAS CALEB ROONEY AND FEATURED PERFORMANCES BY SEVERAL BROADWAY STARS, A MALAGASY SHADOW-PUPPET PERFORMANCE, AND MUSIC FROM A MALAGASY MUSICIAN. IN ADDITION, A VIDEO FEATURING MEMBERS OF THE YOUTH COMAPNY WAS SHOWN, SHOWCASING ZARA AINA'S WORK IN MADAGASCAR. A LIVE PLEDGE DRIVE HELPED TO BRING THE TOTAL RAISED AT THE EVENT TO $100,000. ZARA AINA'S NEW VOLUNTEERS HELPED STAFF AND RUN THE EVENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANDAVABATO-CANTEEN & EDUCATIONAL SUPPORT: ZARA AINA CONTINUES TO SUPPORT THE COMMUNITY OF ANDAVABATO, PROVIDING SCHOOL SUPPLIES FOR 200 STUDENTS. PEDAGOGY TRAINING IN THE UNITED STATES: TO HELP FURTHER REFINE THE THEATRICAL STORYTELLING PEDAGOGY, ZARA AINA IMPLEMENTED TRAINING SESSIONS IN NEW YORK CITY.RHINEBECK: ZARA AINA CONTINUTED TO WORK WITH STUDENTS AT THE RHINEBECK MIDDLE SCHOOL, LEADING A WORKSHOP FOR APPROXIMATELY 40 STUDENTS.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017759
IRS990ScheduleA/Total509Grp/TotalAmt0345438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345676
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ZARA AINA COMPLIES WITH THE PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON ZARA AINA'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. ZARA AINA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ZARA AINA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISH AN OFFICIAL CLUBHOUSE SPACE FOR YOUTH COMPANY MEMBERS TO RECEIVE FOOD, MEDICAL ATTENTION, AND GUIDANCE FROM A SOCIAL WORKER IN ADDITION TO THEIR AFTER-SCHOOL REHEARSALS, PERFORMANCE INSTRUCTION, AND ENGLISH CLASSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP STUDENTS AND FAMILIES IN A MALAGASY TO CONTINUTE THEIR MIDDLE SCHOOL EDUCAITON.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt038556
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt038556
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZARA AINA HAS PROVIDED A COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS : PROGRAM SERVICE EXPENSES 6,674. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 3,730. TOTAL EXPENSES 11,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ZARA AINA CHANGED ITS ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS BEGAN IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019677
IRS990/TotalAssetsEOYAmt0157681
IRS990/TotalAssetsGrp/BOYAmt019677
IRS990/TotalAssetsGrp/EOYAmt0157681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205535
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065326
IRS990/TotalFunctionalExpensesGrp/TotalAmt086749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01290
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023753
IRS990/TotalProgramServiceExpensesAmt065326
IRS990/TotalProgramServiceRevenueAmt017690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0229
IRS990/TravelGrp/ProgramServicesAmt023103
IRS990/TravelGrp/TotalAmt023332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 STUYVESANT OVAL NO 2C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ZARAAINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049221814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZARA AINA INC
ReturnHeader/Filer/BusinessNameControlTxt0ZARA
ReturnHeader/Filer/EIN0460868681
ReturnHeader/Filer/PhoneNum08049221814
ReturnHeader/Filer/USAddress/AddressLine1Txt014 STUYVESANT OVAL NO 2C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472778070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129863025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER
ReturnHeader/ReturnTs02016-08-10T11:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,681
Liabilities
$1,290
Net assets
$156,391
Revenue
$223,463
Expenses
$86,749
Net income
$136,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.92$0.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$1.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.92$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.52$0.81$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.51$1.13$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.98$2.56$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.72$1.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$2.23$0.87$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.53$0.22