Civic Intelligence

Main Idea Inc.

990 • Fiscal year 2010 • EIN 01-0284115

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

Organization ProfileWWW.THEMAINIDEA.ORG
180 E Prospect Ave No 17810543
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$600,615

No earlier filing loaded for comparison.

Net Assets

$600,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$346,711

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$600,615
Liabilities$0
Net Assets$600,615
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$346,711
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.2
Gross Receipts
$418,538
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.

Filing and Contact Details

Filer

EIN
01-0284115
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CAMP FOR UNDERPRIVILEGED CHILDREN
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10180 E PROSPECT AVE 178
IRS990/AddressPrincipalOfficerUS/City0MAMARONECK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010543
IRS990/AllOtherContributions0370710
IRS990/AllOtherExpenses/Fundraising0666
IRS990/AllOtherExpenses/ManagementAndGeneral02464
IRS990/AllOtherExpenses/ProgramServices010
IRS990/AllOtherExpenses/Total03140
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY062704
IRS990/CashNonInterestBearing/EOY071603
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0370710
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017
IRS990/DepreciationDepletion/ProgramServices0657
IRS990/DepreciationDepletion/Total0674
IRS990/DescribedIn501C301
IRS990/Description0THE MAIN IDEA, INC. MAINTAINS A PROGRAM FOR UNDERPRIVILEGED CHILDREN AT CAMP WALDEN, DENMARK, MAINE. THE CHARITY RUNS A CAMP FOR 10 DAYS AT CAMP WALDEN EACH SUMMER. IN 2010 THE CAMP SERVED 120 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0302842
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesInvstMgmntFees/ProgramServices01169
IRS990/FeesForServicesInvstMgmntFees/Total01169
IRS990/FeesForServicesLegal/ManagementAndGeneral0375
IRS990/FeesForServicesLegal/Total0375
IRS990/FeesForServicesOther/ProgramServices018142
IRS990/FeesForServicesOther/Total018142
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LINDA FLAXER
IRS990/Form990PartVIISectionA/NamePerson1SASSY KOHLMEYER MORRALL
IRS990/Form990PartVIISectionA/NamePerson2AMY LEVERE
IRS990/Form990PartVIISectionA/NamePerson3CINDY SHMERLER
IRS990/Form990PartVIISectionA/NamePerson4JAN WEIL
IRS990/Form990PartVIISectionA/NamePerson5JILL ZEIKEL
IRS990/Form990PartVIISectionA/NamePerson6ALICE TENNEY
IRS990/Form990PartVIISectionA/NamePerson7MICHAL HART HILLMAN
IRS990/Form990PartVIISectionA/NamePerson8SARAH STERN
IRS990/Form990PartVIISectionA/NamePerson9ROBIN ZISSON LEADER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-1775
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities032584
IRS990/GrossReceipts0418538
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral015418
IRS990/Insurance/Total015418
IRS990/InvestmentIncomeCurrentYear013469
IRS990/InvestmentIncome/ExclusionAmount015244
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn015244
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0198710
IRS990/InvestmentsOtherSecurities/EOY0419116
IRS990/LandBldgEquipmentAccumDeprec050793
IRS990/LandBuildingsEquipmentBasis051565
IRS990/LandBuildingsEquipmentBasisNet/BOY01445
IRS990/LandBuildingsEquipmentBasisNet/EOY0772
IRS990/LessCostOthBasisSalesExpenses/Securities034359
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AS 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALICE TENNEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0626154
IRS990/NetAssetsOrFundBalancesEOY0600615
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01652
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050000
IRS990/Occupancy/Total050000
IRS990/OfficeExpenses/Fundraising0867
IRS990/OfficeExpenses/ManagementAndGeneral022862
IRS990/OfficeExpenses/Total023729
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0296365
IRS990/OtherExpenses/Description0FACILITIES COST SHARING
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2CAMPER ACTIVITIES
IRS990/OtherExpenses/Description3FOOD/KITCHEN SUPPLIES
IRS990/OtherExpenses/Description4PAYROLL PROCESSING FEES
IRS990/OtherExpenses/ProgramServices0150000
IRS990/OtherExpenses/ProgramServices116035
IRS990/OtherExpenses/ProgramServices210867
IRS990/OtherExpenses/ProgramServices33204
IRS990/OtherExpenses/ProgramServices42412
IRS990/OtherExpenses/Total0150000
IRS990/OtherExpenses/Total116035
IRS990/OtherExpenses/Total210867
IRS990/OtherExpenses/Total33204
IRS990/OtherExpenses/Total42412
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices046768
IRS990/OtherSalariesAndWages/Total046768
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03578
IRS990/PayrollTaxes/Total03578
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-63007
IRS990/ReconcilationRevenueExpenses037468
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY037468
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear050346
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0363295
IRS990/SavingsAndTempCashInvestments/EOY0109124
IRS990ScheduleA/AmountsSubstContributorsTotal0382477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0369449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0167228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0991388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023919
IRS990ScheduleA/GrossInvestmentIncome170/Total096478
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02237
IRS990ScheduleA/OtherIncome170/Total02237
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73620
IRS990ScheduleA/PublicSupportTotal1700608911
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0369449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180354
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0167228
IRS990ScheduleA/Total170/Total0991388
IRS990ScheduleA/TotalSupport01090103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0772
IRS990ScheduleD/Equipment/Depreciation050793
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051565
IRS990ScheduleD/OtherSecurities/BookValue0419116
IRS990ScheduleD/OtherSecurities/Description0MORGAN STANLEY INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings0772
IRS990ScheduleD/TotalOfBookValueSecurities0419116
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0200000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1266081
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL. THE ORGANIZATION PAID RENT AND FACILITIES COST SHARING TO CAMP WALDEN, INC., A TAXABLE CORPORATION WHOSE VICE PRESIDENT IS ALSO A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1DONATION. THE ORGANIZATION RECEIVED DONATIONS FROM THE MAIN IDEA, INC. CHARITABLE TRUST. THE TWO ORGANIZATIONS HAVE ONE DIRECTOR IN COMMON.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SASSY KOHLMEYER MORRALL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SASSY KOHLMEYER MORRALL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO TAKING A POSITION ON THE BOARD, AND ANNUALLY AFTER THAT 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 COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEARS CUMULATIVE NET UNREALIZED LOSSES ON INVESTMENTS -78,004. CURRENT YEAR NET UNREALIZED GAINS ON INVESTMENTS 14,997. TOTAL TO FORM 990, PART XI, LINE 5: -63,007.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10180 E PROSPECT AVE 178
IRS990/TheBooksAreInCareOf/AddressUS/City0MAMARONECK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010543
IRS990/TheBooksAreInCareOf/NamePerson0ALICE TENNEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08884006826
IRS990/TotalAssets/BOY0626154
IRS990/TotalAssetsBOY0626154
IRS990/TotalAssets/EOY0600615
IRS990/TotalAssetsEOY0600615
IRS990/TotalCompGT150K00
IRS990/TotalContributions0370710
IRS990/TotalExpensesCurrentYear0346711
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising01533
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042336
IRS990/TotalFunctionalExpenses/ProgramServices0302842
IRS990/TotalFunctionalExpenses/Total0346711
IRS990/TotalFundrsngExpCurrentYear01533
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0626154
IRS990/TotalLiabNetAssetsFundBalances/EOY0600615
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0626154
IRS990/TotalNetAssetsFundBalances/EOY0600615
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0302842
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0384179
IRS990/TotalRevenue/ExclusionAmount013469
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0384179
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0626154
IRS990/UnrestrictedNetAssets/EOY0600615
IRS990/UponRequest0X
IRS990/WebSite0WWW.THEMAINIDEA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010284115
ReturnHeader/Filer/Name/BusinessNameLine10THE MAIN IDEA INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone08884006826
ReturnHeader/Filer/USAddress/AddressLine10180 E PROSPECT AVE NO 178
ReturnHeader/Filer/USAddress/City0MAMARONECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0ALICE TENNEY
ReturnHeader/Officer/Phone08884006826
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 CASCO STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,615
Liabilities
$0
Net assets
$600,615
Revenue
-
Expenses
$346,711
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.35