Civic Intelligence

The Main Discovery Inc

EIN 46-1361503 • 501(c)3 • Hillsboro, ND

Profile

The main discovery provides a warm, high-energy environment where children are exposed to stimulating activities encouraging social interaction, brain development, and emotional, physical, and intellectual growth.

PO Box 522Hillsboro, ND 58045

themaindiscovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE B21 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

595%

Faster asset growth than 96% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,952

Up $130,938 (+595%) from 2013

Liabilities

Up

$5,938

Up $2,202 (+59%) from 2013

Net Assets

$147,014

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$423,434

Up $224,893 (+113%) from 2013

Expenses

Up

$294,698

Up $114,435 (+63%) from 2013

Net Income

Up

$128,736

Up $110,458 (+604%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $22,014Liabilities 2013: $3,7362013Assets 2014: $152,952Liabilities 2014: $5,938Net Assets 2014: $147,0142014

Highlighted filing

2014

Assets$152,952
Liabilities$5,938
Net Assets$147,014
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2013: $198,541Expenses 2013: $180,263Net Income 2013: $18,2782013Revenue 2014: $423,434Expenses 2014: $294,698Net Income 2014: $128,7362014

Highlighted filing

2014

Revenue$423,434
Expenses$294,698
Net Income$128,736
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,952
Liabilities
$5,938
Net assets
$147,014
Revenue
$423,434
Expenses
$294,698
Net income
$128,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$4.23$2.95$1.29
2013Summary only. Only limited summary data is available for this year.$0.22$0.04$1.99$1.80$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$423,678
Mission and Program Overview

Mission

The main discovery provides a warm, high-energy environment where children are exposed to stimulating activities encouraging social interaction, brain development, and emotional, physical, and intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,893$130,717▲ $118,824
Accounts Receivable$2,761$21,879▲ $19,118
Savings and Temporary Cash Investments$7,360$356▼ $7,004
Total Assets$22,014$152,952▲ $130,938
Liabilities
Accounts Payable and Accrued Expenses$3,736$5,938▲ $2,202
Total Liabilities$3,736$5,938▲ $2,202
Net Assets / Fund Balance
Unrestricted Net Assets$18,278$147,014▲ $128,736
Total Net Assets Fund Balance$18,278$147,014▲ $128,736
Total Liabilities and Net Assets / Fund Balance$22,014$152,952▲ $130,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,494$3,197$124,691
Other Land Buildings$9,223$4,285$13,508
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Teran HarmonPresident
Justin GrindeTreasurer, Vice-president
Jerry HarmonVice-president - Former
Amy RedlandMember
Kari CottonMember
Kelsie KnechtMember
Melissa BeachMember
Rob OwensMember
Sylvia HansonMember
Lori KritzbergerMember - Former
Teresa MillerSecretary
Beth ChristiansonSecretary - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$164,200
Program Service Revenue
$248,355
Investment Income
$1
Other Revenue
$10,878
All Other Contributions
$15,992
Change in Net Assets
$128,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,097
Other Expenses$94,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,678--$180,678
Occupancy$20,580--$20,580
Payroll Taxes$19,419--$19,419
Depreciation Depletion$5,867--$5,867
Other Expenses$4,661--$4,661
All Other Expenses$1,752--$1,752
Information Technology$1,557--$1,557
Fees for Services Accounting$1,425--$1,425
Advertising$1,328--$1,328
Interest$647--$647
Total Functional Expenses$294,698$0$0$294,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,739
Fundraising Direct Expenses$244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teran HarmonPresident of the BoardCurrently Lease Building for Operation From Teran Harmon and Purchased Leasehold Improvements From Her With Grant Proceeds.No$124,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board will review the form 990 in its entirety after it has been filed.”

Form 990, Part VI, Section C, Line 19

“The corporation does not make its governing documents or conflict of interest policy available to the public. The full financial report is available to members upon request.”

Filing and Contact Details

Filer

Filer Name
The Main Discovery Inc
EIN
46-1361503
Phone
2187913652
Address
PO BOX 522, HILLSBORO, ND 58045

Signing Officer

Name
Teran Harmon
Title
President
Phone
2187913652
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teran Harmon
Formed
2013
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0583290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015400
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191850
IRS990ScheduleA/Total509Grp/TotalAmt0608690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633849
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/BuildingsGrp/BookValueAmt0121494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130717
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERAN HARMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0124691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CURRENTLY LEASE BUILDING FOR OPERATION FROM TERAN HARMON AND PURCHASED LEASEHOLD IMPROVEMENTS FROM HER WITH GRANT PROCEEDS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW THE FORM 990 IN ITS ENTIRETY AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FULL FINANCIAL REPORT IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022014
IRS990/TotalAssetsEOYAmt0152952
IRS990/TotalAssetsGrp/BOYAmt022014
IRS990/TotalAssetsGrp/EOYAmt0152952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164200
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03736
IRS990/TotalLiabilitiesEOYAmt05938
IRS990/TotalLiabilitiesGrp/BOYAmt03736
IRS990/TotalLiabilitiesGrp/EOYAmt05938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294698
IRS990/TotalProgramServiceRevenueAmt0248355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 522
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEMAINDISCOVERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERAN HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187913652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAIN DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0461361503
ReturnHeader/Filer/PhoneNum02187913652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522

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