Civic Intelligence

Main Idea Inc.

990 • Fiscal year 2020 • EIN 01-0284115

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.THEMAINIDEA.ORG
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,425,258

Up $352,089 (+33%) from 2019

Net Assets

Up

$1,425,258

Up $352,089 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$352,988

Up $38,067 (+12%) from 2019

Expenses

Down

$190,352

Down $117,557 (-38%) from 2019

Net Income

Up

$162,636

Up $155,624 (+2219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$1,425,258
Liabilities$0
Net Assets$1,425,258
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$352,988
Expenses$190,352
Net Income$162,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$483,735
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$989,059$1,242,189▲ $253,130
Cash and Non-Interest-Bearing Accounts$74,142$179,736▲ $105,594
Savings and Temporary Cash Investments$9,968$3,333▼ $6,635
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,073,169$1,425,258▲ $352,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,169$1,425,258▲ $352,089
Total Net Assets Fund Balance$1,073,169$1,425,258▲ $352,089
Total Liabilities and Net Assets / Fund Balance$1,073,169$1,425,258▲ $352,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,806$3,806
Other Securities$1,242,189--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alice TenneyPresident
Robin Zisson LeaderVice President
Amy LevereDirector
Beth ZadekDirector
Jan WeilDirector
Jill ZeikelDirector
Katie Shopkorn FinkelsteinDirector
Lindsey EhrenwerthDirector
Michal Hart HillmanDirector
Rebecca LessemDirector
Cindy ShmerlerSecretary
Sarah SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,306
Program Service Revenue
$0
Investment Income
$67,682
Other Revenue
$0
All Other Contributions
$285,306
Change in Net Assets
$162,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,983
Salaries, Compensation, and Employee Benefits$40,369
Total Fundraising Expense$2,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,000--$40,000
Other Salaries and Wages$37,500--$37,500
Insurance$20,104$996-$21,100
Fees for Service Investment Mgmnt Fees-$12,992-$12,992
Fees for Services Legal-$4,753-$4,753
Fees for Services Accounting-$2,990-$2,990
Payroll Taxes$2,869--$2,869
Advertising--$2,651$2,651
Office Expenses-$2,562-$2,562
Other Expenses$6,306$1,485-$1,485
All Other Expenses$1,088$337-$1,425
Fees for Services Other$988--$988
Total Functional Expenses$161,586$26,115$2,651$190,352
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President alice tenney and director amy levere are sisters. Treasurer sarah stern is the mother of camp director rebecca rosenblatt.”

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

“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
2021-10-29
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
3
Volunteers
5

Preparer

Firm
Marcum Llp
Address
1 CANAL PLAZA 4TH FLOOR, PORTLAND, ME 04101
Preparer
Adam P Johnson
Phone
2073527600
Raw XML AppendixShowing 400 of 414 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 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 2020 THE CAMP SERVED 160 CHILDREN IN A VIRTUAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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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.
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IRS990/PYOtherExpensesAmt0212692
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt07012
IRS990/PYSalariesCompEmpBnftPaidAmt095217
IRS990/PYTotalExpensesAmt0307909
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IRS990/PYTotalRevenueAmt0314921
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03333
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261301
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.44120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358219
IRS990ScheduleA/TotalSupportAmt01619520
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03806
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01242189
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01242189
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ALICE TENNEY AND DIRECTOR AMY LEVERE ARE SISTERS. TREASURER SARAH STERN IS THE MOTHER OF CAMP DIRECTOR REBECCA ROSENBLATT.
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 11B
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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt0180 E PROSPECT AVE 178
IRS990/USAddress/CityNm0MAMARONECK
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IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THEMAINIDEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884006826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,258
Liabilities
$0
Net assets
$1,425,258
Revenue
$352,988
Expenses
$190,352
Net income
$162,636
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
2020Detailed filing. Detailed filing data is available for this year.$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