Civic Intelligence

The Time in Children'S Arts Initiative Inc

990 • Fiscal year 2017 • EIN 26-3603729

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

227 West 29 Street No 4 RNew York, NY 10001

(212) 209-1552

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,875

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

345%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$225,571

Up $174,875 (+345%) from 2016

Net Assets

Up

$155,611

Up $129,744 (+502%) from 2016

Liabilities

Up

$69,960

Up $45,131 (+182%) from 2016

Revenue

Up

$795,757

Up $391,749 (+97%) from 2016

Expenses

Up

$666,013

Up $182,743 (+38%) from 2016

Net Income

Up

$129,744

Up $209,006 (+264%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $58,838Liabilities 2012: $35,827Net Assets 2012: $23,0112012Assets 2013: $69,751Liabilities 2013: $54,851Net Assets 2013: $14,9002013Assets 2014: $73,971Liabilities 2014: $52,256Net Assets 2014: $21,7152014Assets 2015: $152,329Liabilities 2015: $47,200Net Assets 2015: $105,1292015Assets 2016: $50,696Liabilities 2016: $24,829Net Assets 2016: $25,8672016Assets 2017: $225,571Liabilities 2017: $69,960Net Assets 2017: $155,6112017Assets 2019: $32,600Liabilities 2019: $30,784Net Assets 2019: $1,8162019Assets 2020: $75,146Liabilities 2020: $60,166Net Assets 2020: $14,9802020Assets 2021: $54,424Liabilities 2021: $62,299Net Assets 2021: -$7,8752021Assets 2022: $190,934Liabilities 2022: $104,864Net Assets 2022: $86,0702022Assets 2023: $84,321Liabilities 2023: $28,202Net Assets 2023: $56,1192023Assets 2024: $12,621Liabilities 2024: $27,654Net Assets 2024: -$15,0332024Assets 2025: $3,999Liabilities 2025: $24,766Net Assets 2025: -$20,7672025

Highlighted filing

2017

Assets$225,571
Liabilities$69,960
Net Assets$155,611

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $278,6332012Expenses 2013: $312,7402013Revenue 2014: $371,858Expenses 2014: $365,043Net Income 2014: $6,8152014Revenue 2015: $528,515Expenses 2015: $445,101Net Income 2015: $83,4142015Revenue 2016: $404,008Expenses 2016: $483,270Net Income 2016: -$79,2622016Revenue 2017: $795,757Expenses 2017: $666,013Net Income 2017: $129,7442017Revenue 2019: $197,785Expenses 2019: $216,528Net Income 2019: -$18,7432019Revenue 2020: $246,376Expenses 2020: $233,213Net Income 2020: $13,1632020Revenue 2021: $205,867Expenses 2021: $228,222Net Income 2021: -$22,3552021Revenue 2022: $226,897Expenses 2022: $132,952Net Income 2022: $93,9452022Revenue 2023: $145,764Expenses 2023: $175,721Net Income 2023: -$29,9572023Revenue 2024: $24,497Expenses 2024: $95,909Net Income 2024: -$71,4122024Revenue 2025: $9,329Expenses 2025: $15,063Net Income 2025: -$5,7342025

Highlighted filing

2017

Revenue$795,757
Expenses$666,013
Net Income$129,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$871,337
Mission and Program Overview

Mission

Time in is dedicated to overcoming the academic, social and emotional iniquities of at-risk children through an arts inspired curriculum.

Dedicated to overcoming the academic, social and emotional iniquities of at-risk children through an arts inspired curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,867$155,611▲ $129,744
Cash and Non-Interest-Bearing Accounts$23,943$121,350▲ $97,407
Accounts Receivable$14,850$92,318▲ $77,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,696$225,571▲ $174,875
Other Assets Total$11,903$11,903→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,829$69,960▲ $45,131
Total Liabilities$24,829$69,960▲ $45,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,867$155,611▲ $129,744
Total Liabilities and Net Assets / Fund Balance$50,696$225,571▲ $174,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,903--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndie Bellen-berthezeneSecretaryFT$16,875$16,875

Board Members and Trustees

NameTitle
Mia MeyerTrustee
Susan ElolampiTrustee
Elliot BellenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,408
Program Service Revenue
$184,277
Investment Income
$0
Other Revenue
$114,072
All Other Contributions
$426,108
Change in Net Assets
$129,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$155,000Donors Valuation
Other Non Cash Contri Table14$70,000Donors Valuation
Other Non Cash Contri Table9$65,000Donors Valuation
Total Noncash Contributions24$290,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,337
Revenue Not Reported on Financial Statements
$-75,580
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-75,580
Total Revenue per Audited Statements
$871,337
Total Revenue per Form 990
$795,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,616
Salaries, Compensation, and Employee Benefits$228,397
Total Fundraising Expense$46,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,534$33,125$11,458$198,117
Occupancy$89,883$7,720$7,720$105,323
Advertising$25,038--$25,038
All Other Expenses$16,576$618$501$17,695
Current Officers, Directors, Trustees, and Key Employees$12,500$4,375-$16,875
Other Expenses$23,682$28,592$16,000$16,000
Payroll Taxes$10,171$1,109$2,125$13,405
Insurance$8,501$1,043-$9,544
Office Expenses$2,054$1,532-$3,586
Total Functional Expenses$541,172$78,180$46,661$666,013

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,877
Fundraising Direct Expenses$75,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$178,877$178,877$75,580$103,297
Total Events$178,877$178,877$75,580$103,297
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organizations stockholders have the authority to elect members of the governing body

Form 990, Part VI, Section A, Line 7B

Governance decisions of the organization are subject to approval by the board of directors

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

Line 11a explanation - form 990 is reviewed by the officers

Form 990, Part VI, Section B, Line 12C

The organization maintains and adheres to conflict of interest policies which requires key personnel to disclose annually interests which could give rise to potential conflicts. The board of directors meet regularly as well on a quarterly basis to ensure and enforce compliance with the organization's policies. This is evidenced as such in the minutes taken at the board meetings.

Form 990, Part VI, Section B, Line 15A

The organizations board of trustees determine compensation

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
THE TIME IN CHILDREN'S
EIN
26-3603729
Phone
2122091552
Address
227 WEST 29 STREET NO 4 R, NEW YORK, NY 10001

Signing Officer

Name
Cyndie Berthezene
Title
Executive Director
Phone
2122091552
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
12

Preparer

Firm
Ball Baker Leake LLC
Address
122 E 42 STREET 810, NEW YORK, NY 10168
Preparer
Gary M Flaum CPA
Phone
2126611630
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Benefit expenses included

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Benefit expenses included

SCHEDULE D PART XI, LINE 4B-OTHER ADJUSTMENTS:

Schedule d part xi, line 4b-other adjustments: benefit expenses included schedule d part xii, line 2d-other adjustments: benefit expenses included

Raw XML AppendixShowing 400 of 438 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/Desc0THE TIME IN CHILDREN'S ARTS INITIATIVE'S (TI) PROVIDED OPERA 'N ART (ONA) PROGRAMMING TO 625 OF THE CITY'S MOST AT-RISK PUBLIC SCHOOL CHILDREN FROM HARLEM AND THE SOUTH BRONX IN FY15. ONA WAS AN INTERDISCIPLINARY ENGAGEMENT OF OPERA THROUGH HANDS-ON ART, COMBINED WITH MUSEUM/GALLERY VISITS, INTENSIVE LANGUAGE AND LITERARY TEXTS EACH WEEK-AS PART OF THE NORMAL SCHOOL DAY-FOR PRE-K-3RD GRADERS FROM THREE TITLE 1 SCHOOLS PS 30, PS 197 (HARLEM) AND PS 63 (MORRISANIA). TI RADICALLY CHANGED THE VISTAS OF CHILDREN, TEACHERS, ADMINISTRATORS AND PARENTS IN EACH SCHOOL. FOR PRE-K - 2ND GRADERS, ONA PROVIDED A NUANCED AND IMPACTFUL EARLY LEARNING PATH TO FOREGROUND THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF A DIVERSE RANGE OF MUSICAL AND VISUAL ARTS COMPETENCIES. STUDENTS AND THEIR CLASSROOM TEACHERS PARTICIPATED IN WEEKLY, 1.5 HOUR, OUT-OF-SCHOOL ARTS IMMERSIONS FROM OCTOBER-JUNE. THESE IMMERSIONS ALTERNATED BETWEEN HANDS-ON ART SESSIONS IN TI'S LIGHT-FILLED CHELSEA STUDIO THAT FOCUSED ON ONE OPERA OR BALLET OVER THE COURSE OF A TRIMESTER AND GALLERY HOPS/MUSEUM VISITS TO MANY OF THE MOST IMPORTANT ART EXHIBITIONS IN THE CITY (MATISSE & JACOB LAWRENCE AT MOMA, KUSAMA AT ZWIRNER, HERRERAAT SIKKEMA JENKINS, ZERO AT GUGGENHEIM TO NAME A FEW). MENTORED IN A 5:1 STUDENT/TEACHER RATIO BY A GROUP OF SOME OF THE CITY'S MOST UP-AND- COMING WORKING ARTISTS, STUDENTS CREATED A SERIES OF ORIGINAL ARTWORKS WITH AN ABUNDANCE OF PROFESSIONAL-QUALITY MATERIALS. ONA STUDIO SESSIONS WERE MUSICALLY IMMERSIVE, INCLUDING SPOKEN AND SUNG NARRATION BY RESIDENT VOCAL ARTIST, LEAD TEACHER, SOPRANO AND DISTINGUISHED ARTS EDUCATOR, CYNDIE BELLEN-BERTH Z NE. FOR 3RD GRADERS, TI BROUGHT MORE SOPHISTICATED ONA PROGRAMMING WITH A GREATER INTELLECTUAL BREADTH AND SKILL-BASED FOCUS TO CHILDREN ALREADY HAVING 1-4 YEARS OF ONA BEHIND THEM. A MOTIVATING COMBINATION OF OPERA AND THE JAPANESE ART OF MANGA, ONA'S WORK WITH 3RD GRADERS WAS A SUCCESSFUL VEHICLE FOR FINELY HONED DRAWING SKILLS, SELF-EXPRESSIVE LANGUAGE & CREATIVE WRITING IN A DIALOGIC LEARNING ENVIRONMENT. THE ONA 3RD GRADERS LEARNED TO TAKE DIRECTION PRODUCTIVELY AND TO EXPLORE IDEAS AND IMAGERY THAT REINFORCE A DEVELOPING, PRE-ADOLESCENT SENSE OF SELF. AN INDEPENDENT EVALUATION THIS SPRING OF PK-2ND GRADE ARTWORK DEMONSTRATED TI'S IMPACT: BASED ON NYC'S BLUEPRINT FOR THE VISUAL ARTS, 93% OF PRE-K-2ND GRADE STUDENTS PAINT AT A 5TH GRADE LEVEL, AND 92% FULFILL THE BLUEPRINT'S 8TH GRADE EXPECTATIONS FOR WORK IN MIXED MEDIA. TEACHERS ALSO NOTED IMPORTANT INCREASES IN WRITTEN PERFORMANCE, CREATIVITY, AND SOCIAL-EMOTIONAL DEVELOPMENT AS A RESULT OF ONA. IN ONE OF PS197'S 3RD GRADE CLASSES THIS PAST YEAR, WITH SUPPORT FROM ONA'S ARTS IMMERSIVE INTERVENTION, 100% OF STUDENTS PASSED THE NYS ELA, A FIRST FOR THIS HIGHLY CHALLENGED TITLE 1 SCHOOL, WHICH IS A FEEDER FOR 5 DOMESTIC VIOLENCE SHELTERS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0267691
IRS990/PYOtherRevenueAmt0110341
IRS990/PYProgramServiceRevenueAmt036110
IRS990/PYRevenuesLessExpensesAmt0-79262
IRS990/PYSalariesCompEmpBnftPaidAmt0215579
IRS990/PYTotalExpensesAmt0483270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0531015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02404701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304627
IRS990ScheduleA/Total509Grp/TotalAmt02404701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404767
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-75580
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-75580
IRS990ScheduleD/RevenueSubtotalAmt0871337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT EXPENSES INCLUDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT EXPENSES INCLUDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D PART XI, LINE 4B-OTHER ADJUSTMENTS: BENEFIT EXPENSES INCLUDED SCHEDULE D PART XII, LINE 2D-OTHER ADJUSTMENTS: BENEFIT EXPENSES INCLUDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI, LINE 4B-OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011903
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0795757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075580
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DONORS VALUATION
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0155000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BENEFIT EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS STOCKHOLDERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS AND ADHERES TO CONFLICT OF INTEREST POLICIES WHICH REQUIRES KEY PERSONNEL TO DISCLOSE ANNUALLY INTERESTS WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS MEET REGULARLY AS WELL ON A QUARTERLY BASIS TO ENSURE AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S POLICIES. THIS IS EVIDENCED AS SUCH IN THE MINUTES TAKEN AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BOARD OF TRUSTEES DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050696
IRS990/TotalAssetsEOYAmt0225571
IRS990/TotalAssetsGrp/BOYAmt050696
IRS990/TotalAssetsGrp/EOYAmt0225571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497408
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024829
IRS990/TotalLiabilitiesEOYAmt069960
IRS990/TotalLiabilitiesGrp/BOYAmt024829
IRS990/TotalLiabilitiesGrp/EOYAmt069960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541172
IRS990/TotalProgramServiceRevenueAmt0184277
IRS990/TotalReportableCompFromOrgAmt016875
IRS990/TotalRevenueGrp/ExclusionAmt0103297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 WEST 29 STREET NO 4 R
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TIMEINKIDS.ORG

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