Totals
- Total revenue
- $430,638
- Total expenses
- $561,374
- Contributions and grants received
- $363,683
- Grants paid
- $0
- Program service revenue
- $2,572
- Investment income
- $53,249
- Other revenue
- $11,134
- Total assets, end of year
- $5,907,010
- Total liabilities, end of year
- $790,786
- Net assets or fund balances, end of year
- $5,116,224
- Program services expenses (Part IX)
- $332,195
- Management and general expenses
- $229,179
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,195
Program services were 59.2% 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.
-
1f · All other contributions, gifts and grants
$363,683
-
2a · Program service revenue: EVEREST INCUBATOR
total $2,572 · related or exempt $2,572
-
3 · Investment income
total $53,249 · related or exempt $53,249
-
11a · Other revenue: OTHER INCOME
total $10,607 · related or exempt $10,607
-
11b · Other revenue: MERCHANDISE
total $527 · related or exempt $527
-
11e · Other revenue, total
$11,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,500 · program services $140,500
-
10 · Payroll taxes
total $10,860 · program services $10,860
-
11c · Fees: accounting
total $52,723 · management and general $52,723
-
13 · Office expenses
total $8,628 · program services $6,902 · management and general $1,726
-
16 · Occupancy
total $147,503 · management and general $147,503
-
20 · Interest
total $21,050 · program services $21,050
-
22 · Depreciation, depletion and amortization
total $263 · program services $263
-
23 · Insurance
total $27,227 · management and general $27,227
-
24a · Other expenses: STUDENT EXPENSE
total $115,438 · program services $115,438
-
24b · Other expenses: CONTRACT LABOR
total $15,355 · program services $15,355
-
24c · Other expenses: UTILITIES
total $14,345 · program services $14,345
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $7,457 · program services $7,457
-
24e · All other expenses
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,252 · end of year $545,231
-
7 · Other notes and loans receivable
beginning of year $5,322,502 · end of year $5,322,503
-
10a · Land, buildings and equipment: cost or other basis
$10,242
-
10b · Land, buildings and equipment: accumulated depreciation
$788
-
10c · Land, buildings and equipment, net
beginning of year $9,717 · end of year $9,454
-
15 · Other assets
beginning of year $78,045 · end of year $29,822
-
17 · Accounts payable and accrued expenses
beginning of year $16,864 · end of year $6,434
-
25 · Other liabilities
beginning of year $849,692 · end of year $784,352
-
27 · Net assets without donor restrictions
beginning of year $5,246,960 · end of year $5,116,224
Mission and programs · 2022
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.
Expenses $332,195 · Revenue $2,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad CarpenterBRAD CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Bethany CooperBETHANY COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kagan CoughlinKAGAN COUGHLIN
TRUSTEE-VP
- Total calculated
- $0
- Hours/week
- 10
-
Glen EvansGLEN EVANS
TRUSTEE-PRES
- Total calculated
- $0
- Hours/week
- 20
-
Carla LewisCARLA LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
John MarsalisJOHN MARSALIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sage NicholsSAGE NICHOLS
TRUSTEE-TREA
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations 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.
-
EVEREST LLC
REAL ESTAT · MS · 88% owned
-
BASE CAMP MASTER TENANT
REAL ESTAT · MS · 1% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MSFREIH LLC
C CORP · REAL ESTAT · MS · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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