Civic Intelligence

Living Classrooms Foundation Subsidiaries

990 • Fiscal year 2013 • EIN 91-2026597

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.LIVINGCLASSROOMS.ORG
802 S Caroline Street21231

(410) 685-0295

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,818,198

Down $68,851 (-0.8%) from 2012

Net Assets

Down

$4,924,188

Down $182,838 (-3.6%) from 2012

Liabilities

Up

$3,894,010

Up $113,987 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$3,415,512

No earlier filing loaded for comparison.

Expenses

Up

$3,598,350

Up $462,301 (+15%) from 2012

Net Income

-$182,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,447,963Liabilities 2010: $2,622,442Net Assets 2010: $6,825,5212010Assets 2011: $9,185,257Liabilities 2011: $3,433,900Net Assets 2011: $5,751,3572011Assets 2012: $8,887,049Liabilities 2012: $3,780,023Net Assets 2012: $5,107,0262012Assets 2013: $8,818,198Liabilities 2013: $3,894,010Net Assets 2013: $4,924,1882013Assets 2014: $8,514,766Liabilities 2014: $2,821,614Net Assets 2014: $5,693,1522014Assets 2015: $10,362,935Liabilities 2015: $4,727,417Net Assets 2015: $5,635,5182015Assets 2016: $10,835,176Liabilities 2016: $5,368,792Net Assets 2016: $5,466,3842016Assets 2017: $10,645,851Liabilities 2017: $6,164,691Net Assets 2017: $4,481,1602017Assets 2018: $10,596,694Liabilities 2018: $6,731,496Net Assets 2018: $3,865,1982018Assets 2019: $10,369,344Liabilities 2019: $6,978,001Net Assets 2019: $3,391,3432019Assets 2020: $9,483,989Liabilities 2020: $6,263,477Net Assets 2020: $3,220,5122020Assets 2021: $10,378,836Liabilities 2021: $5,414,560Net Assets 2021: $4,964,2762021Assets 2022: $9,148,610Liabilities 2022: $3,620,713Net Assets 2022: $5,527,8972022Assets 2023: $9,426,400Liabilities 2023: $4,040,232Net Assets 2023: $5,386,1682023Assets 2024: $8,976,131Liabilities 2024: $4,114,440Net Assets 2024: $4,861,6912024

Highlighted filing

2013

Assets$8,818,198
Liabilities$3,894,010
Net Assets$4,924,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,763,8082010Expenses 2011: $3,677,9522011Expenses 2012: $3,136,0492012Revenue 2013: $3,415,512Expenses 2013: $3,598,350Net Income 2013: -$182,8382013Revenue 2014: $4,881,378Expenses 2014: $4,112,414Net Income 2014: $768,9642014Revenue 2015: $3,204,440Expenses 2015: $3,262,074Net Income 2015: -$57,6342015Revenue 2016: $3,113,163Expenses 2016: $3,282,297Net Income 2016: -$169,1342016Revenue 2017: $2,596,542Expenses 2017: $3,581,766Net Income 2017: -$985,2242017Revenue 2018: $3,101,833Expenses 2018: $3,717,795Net Income 2018: -$615,9622018Revenue 2019: $3,754,090Expenses 2019: $4,227,945Net Income 2019: -$473,8552019Revenue 2020: $3,126,929Expenses 2020: $3,297,760Net Income 2020: -$170,8312020Revenue 2021: $6,289,035Expenses 2021: $4,545,271Net Income 2021: $1,743,7642021Revenue 2022: $5,351,403Expenses 2022: $4,787,782Net Income 2022: $563,6212022Revenue 2023: $4,461,659Expenses 2023: $4,603,388Net Income 2023: -$141,7292023Revenue 2024: $5,262,207Expenses 2024: $5,786,684Net Income 2024: -$524,4772024

Highlighted filing

2013

Revenue$3,415,512
Expenses$3,598,350
Net Income-$182,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,462,881
Mission and Program Overview

Mission

Living classrooms foundation subsidiaries sponsors, supports and/or maintains the following programs: discovery creek children's museum (52-1714855), frederick douglass issac myers maritime park, inc. (52-2112955), national historic seaport of baltimore, inc. (52-2112952), friends of fort mchenry, inc. (52-2060624), project serve inc. (91-1912227), and crossroads school (71-0906529).

Living classrooms foundation subsidiaries sponsors, supports, and/or maintains the following programs: discovery creek children's museum (52-1714855), frederick douglass issac myers maritime park, inc. (52-2112955), national historic seaport of baltimore, inc. (52-2112952), patriots of fort mchenry, inc. (52-2060624), project serve, inc. (91-1912227), and crossroads school (71-0906529).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,447,301$8,139,595▼ $307,706
Accounts Receivable$349,962$347,835▼ $2,127
Pledges and Grants Receivable$86,397$326,853▲ $240,456
Prepaid Expenses and Deferred Charges$3,389$3,915▲ $526
Total Assets$8,887,049$8,818,198▼ $68,851
Liabilities
Other Liabilities$3,505,019$3,431,727▼ $73,292
Accounts Payable and Accrued Expenses$188,094$280,115▲ $92,021
Deferred Revenue$86,910$182,168▲ $95,258
Total Liabilities$3,780,023$3,894,010▲ $113,987
Net Assets / Fund Balance
Unrestricted Net Assets$4,097,026$3,638,252▼ $458,774
Temporarily Rstr Net Assets$1,010,000$1,285,936▲ $275,936
Total Net Assets Fund Balance$5,107,026$4,924,188▼ $182,838
Total Liabilities and Net Assets / Fund Balance$8,887,049$8,818,198▼ $68,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,572,289$1,969,957$9,542,246
Other Land Buildings$266,664$614,038$880,702
Equipment$95,315$559,819$655,134
Leasehold Improvements$45,377$428,571$473,948
Land$159,950-$159,950
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
See Schedule OTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,815
Program Service Revenue
$823,077
Investment Income
$0
Other Revenue
$243,620
All Other Contributions
$1,210,471
Change in Net Assets
$-182,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,699
Salaries, Compensation, and Employee Benefits$1,631,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,882--$1,482,882
Depreciation Depletion$436,399--$436,399
All Other Expenses$193,186$64-$193,250
Occupancy$139,698--$139,698
Other Expenses$127,623--$127,623
Payroll Taxes$117,150--$117,150
Insurance$75,148--$75,148
Office Expenses$75,113--$75,113
Travel$53,020$200-$53,220
Other Employee Benefits$23,868--$23,868
Fees for Services Other$12,647--$12,647
Pension Plan Contributions$7,751--$7,751
Advertising$4,506--$4,506
Total Functional Expenses$3,598,086$264$0$3,598,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,516
Fundraising Direct Expenses$47,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,425$63,425$35,702$27,723
Event 2$9,091$9,091$11,667$-2,576
Total Events$72,516$72,516$47,369$25,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities$2,968,493
Bank Overdraft$463,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the trustees of the corporation at their board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored during annual salary reviews and approval of vendors.”

Form 990, Part VI, Section B, Line 15

“The organization compares their salaries to other tax exempt organizations in the same area. The board of directors approves the salary of the ceo and vp of development. The other officers` salaries are approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents can be requested at the organization's headquarters located at 802 south caroline street, baltimore md 21231. The organization makes its annual report available on the website - www.livingclassrooms.org”

Form 990, Part VII, List of Trustees

“The organization is under control of living classrooms foundation, inc. (ein #52-1369524). The trustees and officers of that corporation control the activity of this entity which does not have a formal board or officers. See living classrooms foundation's form 990 (ein #52-1369524) for their listing of the trustees and officers.”

Filing and Contact Details

Filer

EIN
91-2026597
Phone
4106850295

Signing Officer

Name
Nicole Ruocco
Title
CFO
Phone
4106850295
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ruocco
Formed
1984
Legal Domicile
Md
Voting Board Members
79
Independent Board Members
79
Employees
0
Volunteers
0

Preparer

Preparer
Ernest J Paszkiewicz
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a charitable organization under section 501(c)(3) of the internal revenue code and, as such, is exempt from federal and state income taxes. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after they are filed.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERY CREEK CHILDREN'S MUSEUM - PROVIDES ENVIRONMENTAL EDUCATION IN AN OUTDOOR SETTING.BALTIMORE HARBOR SHUTTLE- PROVIDES HISTORIC AND EDUCATIONAL TOURS OF THE BALTIMORE INNER HARBOR.PROJECT SERVE - REHABILITATES INNER CITY HOMES, CLEANS AND BOARDS ABANDONED HOUSES, AND PROVES JOB TRAINING FOR INNER CITY RESIDENTS.NATIONAL HISTORIC SEAPORT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02753869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02692137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt010000888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02348815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01602867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01883922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02753869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000888
IRS990ScheduleA/TotalSupportAmt011050030
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/BookValueAmt07572289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01969957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09542246
IRS990ScheduleD/EquipmentGrp/BookValueAmt095315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02968493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1463234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08139595
IRS990ScheduleD/TotalLiabilityAmt03431727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STAR SPANGLED
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE TRUSTEES OF THE CORPORATION AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED DURING ANNUAL SALARY REVIEWS AND APPROVAL OF VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPARES THEIR SALARIES TO OTHER TAX EXEMPT ORGANIZATIONS IN THE SAME AREA. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CEO AND VP OF DEVELOPMENT. THE OTHER OFFICERS` SALARIES ARE APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 802 SOUTH CAROLINE STREET, BALTIMORE MD 21231. THE ORGANIZATION MAKES ITS ANNUAL REPORT AVAILABLE ON THE WEBSITE - WWW.LIVINGCLASSROOMS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS UNDER CONTROL OF LIVING CLASSROOMS FOUNDATION, INC. (EIN #52-1369524). THE TRUSTEES AND OFFICERS OF THAT CORPORATION CONTROL THE ACTIVITY OF THIS ENTITY WHICH DOES NOT HAVE A FORMAL BOARD OR OFFICERS. SEE LIVING CLASSROOMS FOUNDATION'S FORM 990 (EIN #52-1369524) FOR THEIR LISTING OF THE TRUSTEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LIST OF TRUSTEES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10LIVING CLASSOOMS FOUNDATION SUBSIDIARIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine14LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine15LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine16LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PROJECT SERVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11NATIONAL HISTORIC SEAPORT OF BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12FREDERICK DOUGLAS ISAAC-MYERS MARITIME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13FRIENDS OF FORT MCHENRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14LIVING CLASSROOMS - CROSSROADS SCHOOL I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine15BALTIMORE WATERFRONT PROMENADE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine16LIVING CLASSROOMS OF AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine17DISCOVERY CREEK CHILDREN'S MUSEUM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0911912227
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1522112952
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2522112955
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3522060624
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4710906529
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5522112958
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6522029519
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7521714855
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0381483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt27812255
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt391905
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4442138
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt690417
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7EDUCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02056469
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2287968
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3246957
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4875134
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt70
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine12802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine13802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine14802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine15802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine16802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine17802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City4BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City5BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City6BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City7BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State4MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State5MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State6MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State7MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode021231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode121231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode221231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode321231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode421231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode521231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode621231

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,818,198
Liabilities
$3,894,010
Net assets
$4,924,188
Revenue
$3,415,512
Expenses
$3,598,350
Net income
-$182,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$4.11$4.86$5.26$5.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.43$4.04$5.39$4.46$4.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.15$3.62$5.53$5.35$4.79$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.41$4.96$6.29$4.55$1.74
2020Detailed filing. Detailed filing data is available for this year.$9.48$6.26$3.22$3.13$3.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.98$3.39$3.75$4.23$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.73$3.87$3.10$3.72$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.6$6.16$4.48$2.60$3.58$0.99
2016Detailed filing. Detailed filing data is available for this year.$10.8$5.37$5.47$3.11$3.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.73$5.64$3.20$3.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.51$2.82$5.69$4.88$4.11$0.77
2013Detailed filing. Detailed filing data is available for this year.$8.82$3.89$4.92$3.42$3.60$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.78$5.11$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.43$5.75$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$2.62$6.83$3.76