Civic Intelligence

Main Idea Inc.

990 • Fiscal year 2015 • EIN 01-0284115

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

180 E Prospect Ave No 178Mamaroneck, NY 10543

(888) 400-6826

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$890,689

Up $16,480 (+1.9%) from 2014

Net Assets

Up

$890,689

Up $16,480 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$374,898

Up $6,482 (+1.8%) from 2014

Expenses

Up

$299,904

Up $65,865 (+28%) from 2014

Net Income

Down

$74,994

Down $59,383 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $600,615Liabilities 2010: $0Net Assets 2010: $600,6152010Assets 2011: $638,375Liabilities 2011: $0Net Assets 2011: $638,3752011Assets 2012: $663,417Liabilities 2012: $0Net Assets 2012: $663,4172012Assets 2013: $743,385Liabilities 2013: $0Net Assets 2013: $743,3852013Assets 2014: $874,209Liabilities 2014: $0Net Assets 2014: $874,2092014Assets 2015: $890,689Liabilities 2015: $0Net Assets 2015: $890,6892015Assets 2016: $898,463Liabilities 2016: $0Net Assets 2016: $898,4632016Assets 2017: $1,001,085Liabilities 2017: $0Net Assets 2017: $1,001,0852017Assets 2018: $892,896Liabilities 2018: $0Net Assets 2018: $892,8962018Assets 2019: $1,073,169Liabilities 2019: $0Net Assets 2019: $1,073,1692019Assets 2020: $1,425,258Liabilities 2020: $0Net Assets 2020: $1,425,2582020Assets 2021: $1,626,982Liabilities 2021: $0Net Assets 2021: $1,626,9822021Assets 2022: $1,222,568Liabilities 2022: $0Net Assets 2022: $1,222,5682022Assets 2023: $1,446,139Liabilities 2023: $0Net Assets 2023: $1,446,1392023Assets 2024: $1,753,456Liabilities 2024: $0Net Assets 2024: $1,753,4562024

Highlighted filing

2015

Assets$890,689
Liabilities$0
Net Assets$890,689

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $346,7112010Expenses 2011: $209,4422011Expenses 2012: $240,9002012Revenue 2013: $321,910Expenses 2013: $325,814Net Income 2013: -$3,9042013Revenue 2014: $368,416Expenses 2014: $234,039Net Income 2014: $134,3772014Revenue 2015: $374,898Expenses 2015: $299,904Net Income 2015: $74,9942015Revenue 2016: $312,621Expenses 2016: $295,007Net Income 2016: $17,6142016Revenue 2017: $374,695Expenses 2017: $291,199Net Income 2017: $83,4962017Revenue 2018: $366,866Expenses 2018: $366,492Net Income 2018: $3742018Revenue 2019: $314,921Expenses 2019: $307,909Net Income 2019: $7,0122019Revenue 2020: $352,988Expenses 2020: $190,352Net Income 2020: $162,6362020Revenue 2021: $461,904Expenses 2021: $259,958Net Income 2021: $201,9462021Revenue 2022: $345,314Expenses 2022: $324,424Net Income 2022: $20,8902022Revenue 2023: $359,718Expenses 2023: $368,129Net Income 2023: -$8,4112023Revenue 2024: $498,393Expenses 2024: $359,028Net Income 2024: $139,3652024

Highlighted filing

2015

Revenue$374,898
Expenses$299,904
Net Income$74,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$399,625
Mission and Program Overview

Mission

As it has since its first session in 1969, the main idea continues to provide girls ages 9 through 14 with a comprehensive, residential camping experience that includes land sports, water sports, horseback riding, climbing wall, dance, art, drama, and overnight camping activities. Through the challenges of learning a new sport, of spending a night under the stars, of group living in bunks, and of working together to achieve a common goal, girls learn self-reliance as well as patience and tolerance for others. Overall, the skills acquired at main idea enable girls to believe in themselves and contribute to their making positive choices that provide them with opportunities for lifelong growth.

Sleep-away camp for economically disadvantaged girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$741,045$739,584▼ $1,461
Cash and Non-Interest-Bearing Accounts$95,443$85,160▼ $10,283
Savings and Temporary Cash Investments$37,721$65,945▲ $28,224
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$874,209$890,689▲ $16,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$874,209$890,689▲ $16,480
Total Net Assets Fund Balance$874,209$890,689▲ $16,480
Total Liabilities and Net Assets / Fund Balance$874,209$890,689▲ $16,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,768$45,768
Other Securities$739,584--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice TenneyPresident
Robin Zisson LeaderVice President
Allison KadinDirector
Amy LevereDirector
Beth ZadekDirector
Cindy ShmerlerDirector
Jan WeilDirector
Jill ZeikelDirector
Lauren PowersDirector
Michal Hart HillmanDirector
Sharon Grossman HerzogSecretary
Sarah SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,448
Program Service Revenue
$0
Investment Income
$56,450
Other Revenue
$0
All Other Contributions
$303,970
Change in Net Assets
$74,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,173
Salaries, Compensation, and Employee Benefits$78,731
Total Fundraising Expense$15,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,136--$73,136
Occupancy$40,000--$40,000
Insurance$21,582--$21,582
Other Expenses$18,918--$18,918
Advertising--$15,035$15,035
All Other Expenses$10,994$514$748$12,256
Fees for Service Investment Mgmnt Fees-$8,637-$8,637
Fees for Services Other$8,253--$8,253
Office Expenses-$7,086-$7,086
Payroll Taxes$5,595--$5,595
Travel-$3,201-$3,201
Fees for Services Accounting-$1,590-$1,590
Conferences and Meetings-$861-$861
Information Technology$134$466-$600
Fees for Services Legal-$35-$35
Total Functional Expenses$261,731$22,390$15,783$299,904
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
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
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 A, Line 2

President alice tenney and director amy levere are sisters.

Form 990, Part VI, Section B, Line 11

A copy of the tax return is provided to all officers and directors for their review before filing.

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

Prior to taking a position on the board, and annually thereafter, each director is required to submit in writing to the president of the board a list of all possible conflicts of interest so the president can monitor and enforce policy compliance.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Main Idea Inc
EIN
01-0284115
Phone
8884006826
Address
180 E PROSPECT AVE NO 178, MAMARONECK, NY 10543

Signing Officer

Name
Sarah Stern
Title
Treasurer
Phone
8884006826
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Tenney
Formed
1969
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
20

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Adam P Johnson
Phone
2078740355
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SLEEP-AWAY CAMP FOR ECONOMICALLY DISADVANTAGED GIRLS
IRS990/AdvertisingGrp/FundraisingAmt015035
IRS990/AdvertisingGrp/TotalAmt015035
IRS990/AllOtherContributionsAmt0303970
IRS990/AllOtherExpensesGrp/FundraisingAmt0748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010994
IRS990/AllOtherExpensesGrp/TotalAmt012256
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ALICE TENNEY
IRS990/BooksInCareOfDetail/PhoneNum08884006826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 E PROSPECT AVE 178
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095443
IRS990/CashNonInterestBearingGrp/EOYAmt085160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0861
IRS990/ConferencesMeetingsGrp/TotalAmt0861
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056450
IRS990/CYOtherExpensesAmt0221173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074994
IRS990/CYSalariesCompEmpBnftPaidAmt078731
IRS990/CYTotalExpensesAmt0299904
IRS990/CYTotalFundraisingExpenseAmt015783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MAIN IDEA, INC. MAINTAINS A PROGRAM FOR ECONOMICALLY DISADVANTAGED GIRLS AT CAMP WALDEN, DENMARK, MAINE. THE NON-PROFIT ORGANIZATION RUNS A CAMP FOR 10 DAYS AT CAMP WALDEN EACH SUMMER. IN 2015 THE CAMP SERVED 148 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261731
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08253
IRS990/FeesForServicesOtherGrp/TotalAmt08253
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08637
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LEVERE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY SHMERLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL ZEIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAL HART HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH ZADEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON KADIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON GROSSMAN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN ZISSON LEADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035715
IRS990/GrossReceiptsAmt0399625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0466
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt021582
IRS990/InsuranceGrp/TotalAmt021582
IRS990/InvestmentIncomeGrp/ExclusionAmt045462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0741045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0739584
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045768
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAIN IDEA PROVIDES ECONOMICALLY DISADVANTAGED GIRLS AGES 9 - 14 WITH A SLEEP-AWAY, SUMMER CAMP EXPERIENCE THAT BUILDS SELF-CONFIDENCE, PROMOTES LEADERSHIP SKILLS, AND CREATES A TRUSTING AND SECURE ENVIRONMENT WHERE CAMPERS CAN LEARN TO LIVE TOGETHER, SET NEW GOALS, AND ENJOY AS WELL AS SUSTAIN THE NATURAL SPLENDOR SURROUNDING THEM IN THE MAINE WOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0874209
IRS990/NetAssetsOrFundBalancesEOYAmt0890689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OfficeExpensesGrp/TotalAmt07086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION/TRAVEL
IRS990/OtherExpensesGrp/Desc1FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2COUNSELOR EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMPER ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034777
IRS990/OtherExpensesGrp/ProgramServicesAmt127882
IRS990/OtherExpensesGrp/ProgramServicesAmt220460
IRS990/OtherExpensesGrp/ProgramServicesAmt318918
IRS990/OtherExpensesGrp/TotalAmt034777
IRS990/OtherExpensesGrp/TotalAmt127882
IRS990/OtherExpensesGrp/TotalAmt220460
IRS990/OtherExpensesGrp/TotalAmt318918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073136
IRS990/OtherSalariesAndWagesGrp/TotalAmt073136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05595
IRS990/PayrollTaxesGrp/TotalAmt05595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE TENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079816
IRS990/PYOtherExpensesAmt0173704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134377
IRS990/PYSalariesCompEmpBnftPaidAmt060335
IRS990/PYTotalExpensesAmt0234039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45310
IRS990ScheduleA/PublicSupportPY170Pct00.39220
IRS990ScheduleA/PublicSupportTotal170Amt0692691
IRS990ScheduleA/SubstantialContributorsTotAmt0665553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358244
IRS990ScheduleA/TotalSupportAmt01528760
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0739584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0739584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ALICE TENNEY AND DIRECTOR AMY LEVERE ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO TAKING A POSITION ON THE BOARD, AND ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD A LIST OF ALL POSSIBLE CONFLICTS OF INTEREST SO THE PRESIDENT CAN MONITOR AND ENFORCE POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0874209
IRS990/TotalAssetsEOYAmt0890689
IRS990/TotalAssetsGrp/BOYAmt0874209
IRS990/TotalAssetsGrp/EOYAmt0890689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318448
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03201
IRS990/TravelGrp/TotalAmt03201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 E PROSPECT AVE 178
IRS990/USAddress/CityNm0MAMARONECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THEMAINIDEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884006826
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAIN IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010284115
ReturnHeader/Filer/PhoneNum08884006826
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 E PROSPECT AVE NO 178
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.50$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.35$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.26$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.35$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.32$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35