Civic Intelligence

Base Camp Coding Academy

990 • Fiscal year 2020 • EIN 47-4092826

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.BASECAMPCODINGACADEMY.COM
802 Central StreetWater Valley, MS 38965

(662) 380-6867

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$36,667

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

715%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,225,759

Up $5,461,598 (+715%) from 2019

Net Assets

Up

$4,308,460

Up $3,547,104 (+466%) from 2019

Liabilities

Up

$1,917,299

Up $1,914,494 (+68253%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$4,009,177

Up $3,297,814 (+464%) from 2019

Expenses

Up

$462,073

Up $281,563 (+156%) from 2019

Net Income

Up

$3,547,104

Up $3,016,251 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $57,206Liabilities 2016: $0Net Assets 2016: $57,2062016Assets 2017: $140,435Liabilities 2017: $0Net Assets 2017: $140,4352017Assets 2018: $230,147Liabilities 2018: -$356Net Assets 2018: $230,5032018Assets 2019: $764,161Liabilities 2019: $2,805Net Assets 2019: $761,3562019Assets 2020: $6,225,759Liabilities 2020: $1,917,299Net Assets 2020: $4,308,4602020Assets 2021: $6,113,516Liabilities 2021: $866,556Net Assets 2021: $5,246,9602021Assets 2022: $5,907,010Liabilities 2022: $790,786Net Assets 2022: $5,116,2242022Assets 2023: $6,038,987Liabilities 2023: $793,738Net Assets 2023: $5,245,2492023Assets 2024: $6,083,766Liabilities 2024: $798,673Net Assets 2024: $5,285,0932024

Highlighted filing

2020

Assets$6,225,759
Liabilities$1,917,299
Net Assets$4,308,460
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $156,924Expenses 2016: $103,369Net Income 2016: $53,5552016Revenue 2017: $236,536Expenses 2017: $153,261Net Income 2017: $83,2752017Revenue 2018: $232,923Expenses 2018: $142,117Net Income 2018: $90,8062018Revenue 2019: $711,363Expenses 2019: $180,510Net Income 2019: $530,8532019Revenue 2020: $4,009,177Expenses 2020: $462,073Net Income 2020: $3,547,1042020Revenue 2021: $1,562,967Expenses 2021: $624,467Net Income 2021: $938,5002021Revenue 2022: $430,638Expenses 2022: $561,374Net Income 2022: -$130,7362022Revenue 2023: $768,918Expenses 2023: $639,893Net Income 2023: $129,0252023Revenue 2024: $592,503Expenses 2024: $552,659Net Income 2024: $39,8442024

Highlighted filing

2020

Revenue$4,009,177
Expenses$462,073
Net Income$3,547,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,009,177
Mission and Program Overview

Mission

Base camp coding academy has a vision of delivering fast paced, focused vocational training in computer programming to individuals in north mississippi in order to support the technology needs of local and regional employers. Our primary objective is to create a path to a career for each and every student at base camp coding academy. The program and classroom focus will be on immersing students in current, real world technologies and projects that will help them be competitive in an active job market.

Base camp coding academy has a vision of delivering fast paced, focused vocational training in computer programming to recent high school graduates in north mississippi in order to support the technology needs of local and regional employers. Our primary objective is to create a path to a career for each and every student at base camp coding academy. The program and classroom focus will be on immersing students in current, real world technologies and projects that will help them be competitive in an active job market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,322,502-
Cash and Non-Interest-Bearing Accounts$638,454$846,692▲ $208,238
Intangible Assets-$14,590-
Land, Buildings, and Equipment, Net-$9,979-
Prepaid Expenses and Deferred Charges$1,400--
Total Assets$764,161$6,225,759▲ $5,461,598
Other Assets Total$124,307$31,996▼ $92,311
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,500,216-
Other Liabilities$2,805$417,083▲ $414,278
Total Liabilities$2,805$1,917,299▲ $1,914,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,856$4,308,460▲ $3,784,604
Net Assets With Donor Restrictions$237,500--
Total Net Assets Fund Balance$761,356$4,308,460▲ $3,547,104
Total Liabilities and Net Assets / Fund Balance$764,161$6,225,759▲ $5,461,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,979$263$10,242
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kagan CouglinTrustee-VPPT$36,667$36,667

Board Members and Trustees

NameTitle
Bethany CooperTrustee
Carla LewisTrustee
John MarsalisTrustee
Glen EvansTrustee-pres
Sage NicholsTrustee-trea
Revenue and Support

Revenue Composition

Contributions and Grants
$3,601,233
Program Service Revenue
$333,863
Investment Income
$49,681
Other Revenue
$24,400
All Other Contributions
$1,796,994
Change in Net Assets
$3,547,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,788
Revenue Not Reported on Financial Statements
$352,389
Other Revenue Adjustments
$352,389
Total Revenue per Audited Statements
$3,656,788
Total Revenue per Form 990
$4,009,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,195
Salaries, Compensation, and Employee Benefits$213,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,964--$201,964
Interest$73,046--$73,046
Occupancy-$37,818-$37,818
Depreciation Depletion$29,442--$29,442
Fees for Services Accounting-$14,765-$14,765
Payroll Taxes$11,914--$11,914
Office Expenses$4,494$1,124-$5,618
Other Expenses$162--$162
Total Functional Expenses$408,366$53,707$0$462,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,218
Total Expenses per Form 990$462,073
Expenses per Audited Statements$451,629
Expenses Not Reported on Form 990$93,589
Expenses Not Reported on Financial Statements$10,444
Other Expense Adjustments$10,444
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kagan CoughlinBoard MemberRentNo$11,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Master Tenant Loan Payable$384,692
Due to Base Camp Master Tenant$16,011
Deferred Sublease Rent$10,607
Payroll Liabilities Federal$4,963
Payroll Liabilities Mississippi$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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-15, trustees are not compensated. Employee salaries are reviewed and set based on comparable salaries in the industry.”

Form 990, Page 6, Part VI, Line 2

“Kagan coughlin rent paid to director”

Form 990, Page 6, Part VI, Line 11B

“Distribution via email to board members”

Form 990, Page 6, Part VI, Line 12C

“Regular meetings by trustees”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Base Camp Coding Academy
EIN
47-4092826
Phone
6623806867
Address
802 CENTRAL STREET, WATER VALLEY, MS 38965

Signing Officer

Name
Kagan Couglin
Title
Trustee-VP
Phone
6628012622
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kagan Couglin
Formed
2015
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Base camp coding academy has a vision of delivering fast paced, focused vocational training in computer programming to recent high school graduates in north mississippi in order to support the technology needs of local and regional employers. Our primary objective is to create a path to a career for each and every student at base camp coding academy. The program and classroom focus will be on immersing students in current, real world technologies and projects that will help them be competitive in an active job market.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Previously accrued contributions 352,389”

Schedule D, Page 4, Part XII, Line 2D

“ACCRUED INTEREST 93,589”

Schedule D, Page 4, Part XII, Line 4B

“Previously accrued wages cost 10,444”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASE CAMP CODING ACADEMY HAS A VISION OF DELIVERING FAST PACED, FOCUSED VOCATIONAL TRAINING IN COMPUTER PROGRAMMING TO RECENT HIGH SCHOOL GRADUATES IN NORTH MISSISSIPPI IN ORDER TO SUPPORT THE TECHNOLOGY NEEDS OF LOCAL AND REGIONAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS TO CREATE A PATH TO A CAREER FOR EACH AND EVERY STUDENT AT BASE CAMP CODING ACADEMY. THE PROGRAM AND CLASSROOM FOCUS WILL BE ON IMMERSING STUDENTS IN CURRENT, REAL WORLD TECHNOLOGIES AND PROJECTS THAT WILL HELP THEM BE COMPETITIVE IN AN ACTIVE JOB MARKET.
IRS990/AllOtherContributionsAmt01796994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAGE NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum06623806867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 SIVLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0638454
IRS990/CashNonInterestBearingGrp/EOYAmt0846692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03601233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049681
IRS990/CYOtherExpensesAmt0248195
IRS990/CYOtherRevenueAmt024400
IRS990/CYProgramServiceRevenueAmt0333863
IRS990/CYRevenuesLessExpensesAmt03547104
IRS990/CYSalariesCompEmpBnftPaidAmt0213878
IRS990/CYTotalExpensesAmt0462073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04009177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029442
IRS990/DepreciationDepletionGrp/TotalAmt029442
IRS990/Desc0BASE CAMP CODING ACADEMY HAS A VISION OF DELIVERING FAST PACED, FOCUSED VOCATIONAL TRAINING IN COMPUTER PROGRAMMING TO RECENT HIGH SCHOOL GRADUATES IN NORTH MISSISSIPPI IN ORDER TO SUPPORT THE TECHNOLOGY NEEDS OF LOCAL AND REGIONAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS TO CREATE A PATH TO A CAREER FOR EACH AND EVERY STUDENT AT BASE CAMP CODING ACADEMY. THE PROGRAM AND CLASSROOM FOCUS WILL BE ON IMMERSING STUDENTS IN CURRENT, REAL WORLD TECHNOLOGIES AND PROJECTS THAT WILL HELP THEM BE COMPETITIVE IN AN ACTIVE JOB MARKET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0408366
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014765
IRS990/FeesForServicesAccountingGrp/TotalAmt014765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAGAN COUGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MARSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAGE NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE-TREA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01804239
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04009177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt014590
IRS990/InterestGrp/ProgramServicesAmt073046
IRS990/InterestGrp/TotalAmt073046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09979
IRS990/LandBldgEquipCostOrOtherBssAmt010242
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASE CAMP CODING ACADEMY HAS A VISION OF DELIVERING FAST PACED, FOCUSED VOCATIONAL TRAINING IN COMPUTER PROGRAMMING TO RECENT HIGH SCHOOL GRADUATES IN NORTH MISSISSIPPI IN ORDER TO SUPPORT THE TECHNOLOGY NEEDS OF LOCAL AND REGIONAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS TO CREATE A PATH TO A CAREER FOR EACH AND EVERY STUDENT AT BASE CAMP CODING ACADEMY. THE PROGRAM AND CLASSROOM FOCUS WILL BE ON IMMERSING STUDENTS IN CURRENT, REAL WORLD TECHNOLOGIES AND PROJECTS THAT WILL HELP THEM BE COMPETITIVE IN AN ACTIVE JOB MARKET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500216
IRS990/NetAssetsOrFundBalancesBOYAmt0761356
IRS990/NetAssetsOrFundBalancesEOYAmt04308460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04308460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037818
IRS990/OccupancyGrp/TotalAmt037818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt04494
IRS990/OfficeExpensesGrp/TotalAmt05618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124307
IRS990/OtherAssetsTotalGrp/EOYAmt031996
IRS990/OtherExpensesGrp/Desc0PREDEVELOPMENT COST
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt054407
IRS990/OtherExpensesGrp/ProgramServicesAmt128804
IRS990/OtherExpensesGrp/ProgramServicesAmt24133
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt054407
IRS990/OtherExpensesGrp/TotalAmt128804
IRS990/OtherExpensesGrp/TotalAmt24133
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt02805
IRS990/OtherLiabilitiesGrp/EOYAmt0417083
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024400
IRS990/OtherRevenueTotalAmt024400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05322502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011914
IRS990/PayrollTaxesGrp/TotalAmt011914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrincipalOfficerNm0KAGAN COUGLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1EVEREST INCUBATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt062074
IRS990/PYRevenuesLessExpensesAmt0530853
IRS990/PYSalariesCompEmpBnftPaidAmt0118436
IRS990/PYTotalExpensesAmt0180510
IRS990/PYTotalRevenueAmt0711363
IRS990/ReconcilationRevenueExpnssAmt03547104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333863
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt093589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010444
IRS990ScheduleD/ExpensesSubtotalAmt0451629
IRS990ScheduleD/OtherExpensesIncludedAmt093589
IRS990ScheduleD/OtherExpensesNotIncludedAmt010444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASTER TENANT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BASE CAMP MASTER TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED SUBLEASE RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES MISSISSIPPI
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0352389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0352389
IRS990ScheduleD/RevenueSubtotalAmt03656788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREVIOUSLY ACCRUED CONTRIBUTIONS 352,389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED INTEREST 93,589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREVIOUSLY ACCRUED WAGES COST 10,444
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09979
IRS990ScheduleD/TotalExpensesPerForm990Amt0462073
IRS990ScheduleD/TotalLiabilityAmt0417083
IRS990ScheduleD/TotalRevenuePerForm990Amt04009177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03656788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545218
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAGAN COUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASE CAMP CODING ACADEMY HAS A VISION OF DELIVERING FAST PACED, FOCUSED VOCATIONAL TRAINING IN COMPUTER PROGRAMMING TO RECENT HIGH SCHOOL GRADUATES IN NORTH MISSISSIPPI IN ORDER TO SUPPORT THE TECHNOLOGY NEEDS OF LOCAL AND REGIONAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS TO CREATE A PATH TO A CAREER FOR EACH AND EVERY STUDENT AT BASE CAMP CODING ACADEMY. THE PROGRAM AND CLASSROOM FOCUS WILL BE ON IMMERSING STUDENTS IN CURRENT, REAL WORLD TECHNOLOGIES AND PROJECTS THAT WILL HELP THEM BE COMPETITIVE IN AN ACTIVE JOB MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B,LINE-15, TRUSTEES ARE NOT COMPENSATED. EMPLOYEE SALARIES ARE REVIEWED AND SET BASED ON COMPARABLE SALARIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAGAN COUGHLIN RENT PAID TO DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION VIA EMAIL TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MEETINGS BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MSFREIH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0843681339
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-778996
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0301 N MAIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WATER VALLEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038965
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0842412361
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.89000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVEREST LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0301 N MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WATER VALLEY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038965
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0396976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MSFREIHLLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764161
IRS990/TotalAssetsEOYAmt06225759
IRS990/TotalAssetsGrp/BOYAmt0764161
IRS990/TotalAssetsGrp/EOYAmt06225759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03601233
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02805
IRS990/TotalLiabilitiesEOYAmt01917299
IRS990/TotalLiabilitiesGrp/BOYAmt02805
IRS990/TotalLiabilitiesGrp/EOYAmt01917299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04308460
IRS990/TotalProgramServiceExpensesAmt0408366
IRS990/TotalProgramServiceRevenueAmt0333863
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04009177
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06225759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 WAGNER ST
IRS990/USAddress/CityNm0WATER VALLEY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038967
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BASECAMPCODINGACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,225,759
Liabilities
$1,917,299
Net assets
$4,308,460
Revenue
$4,009,177
Expenses
$462,073
Net income
$3,547,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.80$5.29$0.59$0.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.79$5.25$0.77$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.79$5.12$0.43$0.56$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.87$5.25$1.56$0.62$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.92$4.31$4.01$0.46$3.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.71$0.18$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.23$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.24$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.10$0.05