Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.00x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$16,534,911
Up $11,608,321 (+236%) from 2020
Net Assets
Up$16,535,687
Up $11,627,425 (+237%) from 2020
Liabilities
Down-$776
Down $19,104 (-104%) from 2020
Revenue And Expenses
Revenue
Up$12,870,208
Up $7,452,326 (+138%) from 2020
Expenses
Up$1,034,352
Up $309,032 (+43%) from 2020
Net Income
Up$11,835,856
Up $7,143,294 (+152%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 3, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $20,532,833
Mission and Program Overview
Mission
The mission of basecamp305 is to provide an exceptional educational experience to foster curiosity, exploration, innovation, communication and execution through unique project-based learning experiences.
To provide an exceptional educational experience to foster (see schedule o) curiosity, exploration, innovation, communication and execution through unique project-based learning experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,908,262 | $16,535,687 | ▲ $11,627,425 |
| Investments in Publicly Traded Securities | $1,100,400 | $11,689,564 | ▲ $10,589,164 |
| Land, Buildings, and Equipment, Net | $924,144 | $4,119,023 | ▲ $3,194,879 |
| Cash and Non-Interest-Bearing Accounts | $2,827,046 | $651,324 | ▼ $2,175,722 |
| Prepaid Expenses and Deferred Charges | $75,000 | $75,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,926,590 | $16,534,911 | ▲ $11,608,321 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Accounts Payable and Accrued Expenses | $18,328 | $-776 | ▼ $19,104 |
| Total Liabilities | $18,328 | $-776 | ▼ $19,104 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,908,262 | $16,535,687 | ▲ $11,627,425 |
| Total Liabilities and Net Assets / Fund Balance | $4,926,590 | $16,534,911 | ▲ $11,608,321 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,119,023 | - | $4,119,023 |
| Buildings | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April E Reiter | Lead Teacher | FT | $131,615 | $131,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffry Baum | Director, Vice President |
| Diana Dellaratta | Director |
| John Marshall | Director, Pres, Sec, Treas. |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brodson Construction | Construction | 120 NE 27TH STREET SUITE 100, Miami, FL 33137 | $1,417,645 |
| Mau-mau Corporation | Rent | 420 JEFFERSON AVE, Miami Beach, FL 33139 | $326,029 |
| Ryan Alderman Architect LLC | Architecture | 14970 E FALCONS LEA DR, Davie, FL 33331 | $116,651 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,577,925
- Program Service Revenue
- $50,000
- Investment Income
- $242,283
- Other Revenue
- $0
- All Other Contributions
- $12,577,925
- Change in Net Assets
- $11,835,856
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $6,777,925 |
| Total Noncash Contributions | 1 | $6,777,925 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $662,932 |
| Salaries, Compensation, and Employee Benefits | $358,420 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $407,514 | $45,279 | - | $452,793 |
| Other Salaries and Wages | $284,100 | $36,251 | - | $320,351 |
| Insurance | $60,816 | $6,757 | - | $67,573 |
| Payroll Taxes | $22,074 | $2,817 | - | $24,891 |
| Fees for Services Legal | - | $20,611 | - | $20,611 |
| Other Expenses | $18,406 | $0 | $0 | $18,406 |
| Fees for Services Other | $8,840 | $4,800 | - | $13,640 |
| Other Employee Benefits | $10,574 | $2,604 | - | $13,178 |
| Grants to Domestic Individuals | $13,000 | - | - | $13,000 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Information Technology | $6,790 | $1,697 | - | $8,487 |
| Office Expenses | $6,700 | $1,675 | - | $8,375 |
| Advertising | $4,043 | - | - | $4,043 |
| Total Functional Expenses | $901,961 | $132,391 | $0 | $1,034,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Owned by John Marshall, Director | Rent | No | $78,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following directors, john marshall and diana dellaratta have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The members of the corporation shall consist of john marshall and such person or persons or organization or organizations as john marshall may appoint from time to time. John marshall shall take into account the interest of each such person or organization in determining eligibility for membership. Members may be removed by affirmative vote of john marshall for conduct detrimental to the interests of the corporation, for lack of sympathy with its objective or for refusal to render reasonable assistance in carrying out its purposes.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of the corporation are elected by the members of the corporation.”
Form 990, Part VI, Section A, Line 7B
“Members of the corporation elect the board of directors and may remove a director from office. The members may also remove the president from office.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the president and then provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“To ensure the corporation operates in a manner consistent with its charitable and educational purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable and educational purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. In connection with any transaction in which an interested person has a financial interest, the interested person must disclose the existence of the financial interest and disclose all material facts to the board of directors or committee to which the board of directors has delegated the responsibility to consider and approve or disapprove of the proposed transaction. After such disclosure and presentation of all facts, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members.”
Form 990, Part VI, Section B, Line 15
“No officers or key employees were compensated, therefore this is not applicable.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy are made available to the public upon written request and after approval by the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Basecamp305 Inc
- EIN
- 84-3029872
- Phone
- 3054483900
- Address
- PO BOX 191038, MIAMI BEACH, FL 33119
Signing Officer
- Name
- John Marshall
- Title
- Director
- Phone
- 3054483900
- Signed
- 2022-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Marshall
- Formed
- 2019
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 4
- Volunteers
- 1
Preparer
- Firm
- Grant Thornton Llp
- Address
- 1415 VANTAGE PARK DRIVE SUITE 500, CHARLOTTE, NC 28203
- Preparer
- Michele N Melchior
- Phone
- 7046323500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prior period adjustments 7,269.”
Raw XML AppendixShowing 400 of 488 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE TO FOSTER (SEE SCHEDULE O) CURIOSITY, EXPLORATION, INNOVATION, COMMUNICATION AND EXECUTION THROUGH UNIQUE PROJECT-BASED LEARNING EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4043 |
| IRS990/AllOtherContributionsAmt | 0 | 12577925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054483900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 191038 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2827046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1417645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 326029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 NE 27TH STREET SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 420 JEFFERSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14970 E FALCONS LEA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DAVIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33331 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRODSON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAU-MAU CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RYAN ALDERMAN ARCHITECT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12577925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242283 |
| IRS990/CYOtherExpensesAmt | 0 | 662932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11835856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358420 |
| IRS990/CYTotalExpensesAmt | 0 | 1034352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12870208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE OBASECAMP305 SERVES QUALIFIED STUDENTS BY CREATING A WORLD-CLASS CURRICULUM HEAVILY FOCUSED ON SCIENCE, TECHNOLOGY, MATH, AND SOCIAL RESPONSILBILITY. PROBLEM SOLVING, CRITICAL THINKING, TEAMWORK, COMMUNICATION AND ETHICS ARE CORE ELEMENTS OF DAILY PROJECTS.BASECAMP305 EMPHASIZES SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS ("STEAM"). THE STEAM CURRICULUM IS FOCUSED ON DEVELOPING ORGANIZED AND ANALYTICAL THINKING, AS WELL AS PROBLEM-SOLVING SKILLS. BASECAMP305 EMPHASIZES A HANDS-ON APPROACH TO LEARNING THAT FOCUSES ON THE PROCESSES AND TECHNIQUES OF DISCOVERY. THE CURRICULUM IS DESIGNED TO OFFER STUDENTS A FOUNDATION IN THE SCIENTIFIC AND DESIGN PROCESSES. CLASSES ARE CONDUCTED BY HIGHLY QUALIFIED AND EXPERIENCED EDUCATORS. BASECAMP305 WILL INITIALLY BE A PRIMARY SCHOOL DEDICATED TO THE CURIOSITY AND LEARNING OF HIGHLY-GIFTED STUDENTS IN MIAMI BEACH, FLORIDA. CLASS SIZE WILL BE SMALL DURING BASECAMP305'S INITIAL YEARS WITH A LOW STUDENT TO TEACHER RATIO. THE MAJORITY OF THE STUDENT BASE WILL BE FULL TIME RESIDENTS OF MIAMI BEACH FLORIDA. PREFERENCE WILL BE GIVEN TO CHILDREN RESIDING SOUTH OF 30TH STREET IN MIAMI BEACH, FLORIDA, AS WELL AS TO CHILDREN OF FAMILIES THAT HAVE A PAST, CURRENT OR FUTURE ASSOCIATION TO AIRWATCH OR ONETRUST.BASECAMP305 BEGAN IN 2019 WITH A PRE-KINDERGARTEN CLASS, ADDING A KINDERGARTEN CLASS DURING FISCAL YEAR 2020. IN FUTURE YEARS, BASECAMP305 EXPECTS TO GRADUALLY EXPAND TO INCLUDE ADDITIONAL CLASSES UP THROUGH FIFTH GRADE. CLASS SIZES WILL REMAIN SMALL, AND INSTRUCTION AND ACTIVITIES WILL TYPICALLY INVOLVE MIXED AGES.THE SCHOOL AWARDS NEED-BASED SCHOLARSHIPS TO QUALIFYING STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 901961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA DELLARATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFRY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL E REITER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRES, SEC, TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEAD TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7898186 |
| IRS990/GrossReceiptsAmt | 0 | 20532833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6790 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6757 |
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| IRS990/MissionDesc | 0 | THE MISSION OF BASECAMP305 IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE TO FOSTER CURIOSITY, EXPLORATION, INNOVATION, COMMUNICATION AND EXECUTION THROUGH UNIQUE PROJECT-BASED LEARNING EXPERIENCES. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407514 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RACIALLY NONDISCRIMNATORY POLICY - BASECAMP305 ADMITS QUALIFIED STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, RELIGION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY OR ANY OTHER STATUS PROTECTED BY APPLICABLE LAW, AND EXTENDS TO THEM ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT BASECAMP305. BASECAMP305 DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, RELIGION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY OR ANY OTHER STATUS PROTECTED BY APPLICABLE LAW IN THE ADMINISTRATION OF ITS ADMISSIONS, EDUCATIONAL AND OTHER PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER BEING ACCEPTED TO BASECAMP305 THROUGH THE ADMISSION PROCESS, PARENTS OF STUDENTS MAY ANNUALLY APPLY FOR TUITION DISCOUNTS THROUGH A FINANCIAL AID APPLICATION AND PROCESS. AWARDS ARE BASED ON FINANCIAL ASSISTANCE NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 224 2ND STREET LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY OWNED BY JOHN MARSHALL, DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THAT BASECAMP305 PAYS NO MORE THAN FAIR MARKET VALUE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH L, PART IV, LINE 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 6777925 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT REPORTED IN PART I, LINE 9, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS OF SECURITIES RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES A THIRD PARTY TO SELL DONATED SECURITIES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING DIRECTORS, JOHN MARSHALL AND DIANA DELLARATTA HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CORPORATION SHALL CONSIST OF JOHN MARSHALL AND SUCH PERSON OR PERSONS OR ORGANIZATION OR ORGANIZATIONS AS JOHN MARSHALL MAY APPOINT FROM TIME TO TIME. JOHN MARSHALL SHALL TAKE INTO ACCOUNT THE INTEREST OF EACH SUCH PERSON OR ORGANIZATION IN DETERMINING ELIGIBILITY FOR MEMBERSHIP. MEMBERS MAY BE REMOVED BY AFFIRMATIVE VOTE OF JOHN MARSHALL FOR CONDUCT DETRIMENTAL TO THE INTERESTS OF THE CORPORATION, FOR LACK OF SYMPATHY WITH ITS OBJECTIVE OR FOR REFUSAL TO RENDER REASONABLE ASSISTANCE IN CARRYING OUT ITS PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF THE CORPORATION ARE ELECTED BY THE MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE CORPORATION ELECT THE BOARD OF DIRECTORS AND MAY REMOVE A DIRECTOR FROM OFFICE. THE MEMBERS MAY ALSO REMOVE THE PRESIDENT FROM OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE AND EDUCATIONAL PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE AND EDUCATIONAL PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY TRANSACTION IN WHICH AN INTERESTED PERSON HAS A FINANCIAL INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE TO WHICH THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY TO CONSIDER AND APPROVE OR DISAPPROVE OF THE PROPOSED TRANSACTION. AFTER SUCH DISCLOSURE AND PRESENTATION OF ALL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OFFICERS OR KEY EMPLOYEES WERE COMPENSATED, THEREFORE THIS IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND AFTER APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENTS 7,269. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | MIAMI BEACH |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,534,911
- Liabilities
- -$776
- Net assets
- $16,535,687
- Revenue
- $12,870,208
- Expenses
- $1,034,352
- Net income
- $11,835,856
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