Civic Intelligence

Main Idea Inc.

990 • Fiscal year 2011 • EIN 01-0284115

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

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

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$638,375

Up $37,760 (+6.3%) from 2010

Net Assets

Up

$638,375

Up $37,760 (+6.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,442

Down $137,269 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2011

Assets$638,375
Liabilities$0
Net Assets$638,375
Open 2011 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

2011

Revenue-
Expenses$209,442
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$326,358
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 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/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 2011 THE CAMP SERVED 124 CHILDREN.
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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.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1167306
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
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT ALICE TENNEY AND DIRECTOR AMY LEVERE ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR 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 COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN MARKET VALUE OF INVESTMENTS -14,606. CONVERSION OF UNREALIZED GAIN/LOSS TO REALIZED GAIN/LOSS 47,218. TOTAL TO FORM 990, PART XI, LINE 5: 32,612.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0600615
IRS990/TotalNetAssetsFundBalances/EOY0638375
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0177438
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0214590
IRS990/TotalRevenue/ExclusionAmount0-29533
IRS990/TotalRevenuePriorYear0384179
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0214590
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0600615
IRS990/UnrestrictedNetAssets/EOY0638375
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/DateSigned02012-07-09
ReturnHeader/Officer/Name0ALICE TENNEY
ReturnHeader/Officer/Phone08884006826
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$638,375
Liabilities
$0
Net assets
$638,375
Revenue
-
Expenses
$209,442
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35