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Nonprofiteer
← BASECAMP305 INC

Form 990 for tax year 2024

Filed by BASECAMP305 INC.

Totals

Total revenue
$969,978
Total expenses
$3,034,225
Contributions and grants received
$0
Grants paid
$12,000
Program service revenue
$711,727
Investment income
$258,251
Other revenue
$0
Total assets, end of year
$8,923,297
Total liabilities, end of year
$63,228
Net assets or fund balances, end of year
$8,860,069
Program services expenses (Part IX)
$2,676,066
Management and general expenses
$358,159
Fundraising expenses
$0
Program service expenses (Part III)
$2,676,066

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TUITION

    total $526,698 · related or exempt $526,698

  • 2b · Program service revenue: STEP-UP STATE TUITION

    total $116,679 · related or exempt $116,679

  • 2c · Program service revenue: AFTERSCHOOL PROGRAM

    total $68,350 · related or exempt $68,350

  • 3 · Investment income

    total $88,206 · excluded $88,206

  • 7a · Gross sales of assets other than inventory

    securities $624,541

  • 7b · Less cost or other basis and sales expenses

    securities $454,496

  • 7c · Gain or loss

    securities $170,045

  • 7d · Net gain or loss

    total $170,045 · excluded $170,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $906,553 · program services $771,615 · management and general $134,938

  • 9 · Other employee benefits

    total $168,840 · program services $143,709 · management and general $25,131

  • 10 · Payroll taxes

    total $72,466 · program services $57,232 · management and general $15,234

  • 11b · Fees: legal

    total $9,855 · management and general $9,855

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $103,887 · program services $85,040 · management and general $18,847

  • 12 · Advertising and promotion

    total $9,870 · program services $9,870

  • 13 · Office expenses

    total $72,246 · program services $57,797 · management and general $14,449

  • 14 · Information technology

    total $76,615 · program services $61,292 · management and general $15,323

  • 16 · Occupancy

    total $1,044,568 · program services $940,111 · management and general $104,457

  • 17 · Travel

    total $2,767 · program services $2,767

  • 23 · Insurance

    total $79,250 · program services $71,325 · management and general $7,925

  • 24a · Other expenses: SCHOOL SUPPLIES

    total $252,155 · program services $252,155

  • 24b · Other expenses: SECURITY & SAFETY

    total $122,920 · program services $122,920

  • 24c · Other expenses: MEALS & SNACKS-STUDENTS

    total $71,733 · program services $71,733

  • 24d · Other expenses: TRAINING & PROF. DVLP.

    total $16,500 · program services $16,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,011 · end of year $9,147

  • 4 · Accounts receivable

    beginning of year $27,089 · end of year $19,058

  • 10a · Land, buildings and equipment: cost or other basis

    $7,668,208

  • 10c · Land, buildings and equipment, net

    beginning of year $7,668,208 · end of year $7,668,208

  • 11 · Investments: publicly traded securities

    beginning of year $3,315,894 · end of year $1,226,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,819 · end of year $63,228

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,070,383 · end of year $8,860,069

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROVIDE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE TO FOSTER (SEE SCHEDULE O) CURIOSITY, EXPLORATION, INNOVATION, COMMUNICATION AND EXECUTION THROUGH UNIQUE PROJECT-BASED LEARNING EXPERIENCES.

  • 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 IS A PRIMARY SCHOOL DEDICATED TO THE CURIOSITY AND LEARNING OF HIGHLY-GIFTED STUDENTS IN MIAMI BEACH, FLORIDA. CLASS SIZES ARE SMALL DURING BASECAMP305'S INITIAL YEARS WITH A LOW STUDENT TO TEACHER RATIO. THE MAJORITY OF THE STUDENT BASE IS 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. IN ITS SIXTH YEAR, BASECAMP305 EDUCATED PRE-K TO FOURTH GRADE STUDENTS, SERVING 23 LOCAL CHILDREN PLUS TWO VISITING CHILDREN. THE SCHOOL MAINTAINS SMALL, MIXED-AGE CLASSES AND EXPANDED TO INCLUDE AFTER-SCHOOL ENRICHMENT ACTIVITIES IN ART, MUSIC, ROBOTICS, AND COOKING. STUDENTS SUPPORTED LOCAL CHARITIES WITH FUNDRAISING THROUGH PHYSICAL EDUCATION ACHIEVEMENTS. RECENT UPGRADES INCLUDE SIX 3D PRINTERS, NEW ROBOTS, AND AI SOFTWARE. NOTABLY, STUDENTS PLACED FOURTH NATIONALLY IN A STEM ROBOTICS COMPETITION WITH OVER 500 TEAMS. IN 2025-2026, THE SCHOOL WILL ADD A SECOND CAMPUS FOR UPPER ELEMENTARY (GRADES 3-5), STARTING WITH 5-6 STUDENTS PER GRADE AND GROWING UP TO 10-12. LOWER ELEMENTARY WILL CONTINUE TO SERVE PRE-K TO 2ND GRADE WITH 6-8 STUDENTS PER GRADE.

    Expenses $2,676,066 · Grants $12,000 · Revenue $711,727

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Marshall

    DIRECTOR, PRES, SEC, TREAS

    Total calculated
    $0
    Hours/week
    10

  • Diana Dellaratta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffry Baum

    DIRECTOR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Arisso

    SENIOR TEACHER/CURRICULUM ADVISOR

    Total calculated
    $114,385
    From this org
    $110,822
    From related orgs
    $0
    Other
    $3,563
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BASECAMP305 JR LLC

    DORMANT · FL

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543119349300244

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