Civic Intelligence

Living Classrooms Foundation Subsidiaries

990 • Fiscal year 2016 • EIN 91-2026597

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LIVINGCLASSROOMS.ORG
802 S Caroline StreetBaltimore, MD 21231

(410) 685-0295

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,835,176

Up $472,241 (+4.6%) from 2015

Net Assets

Down

$5,466,384

Down $169,134 (-3.0%) from 2015

Liabilities

Up

$5,368,792

Up $641,375 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$3,113,163

Down $91,277 (-2.8%) from 2015

Expenses

Up

$3,282,297

Up $20,223 (+0.6%) from 2015

Net Income

Down

-$169,134

Down $111,500 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$10,835,176
Liabilities$5,368,792
Net Assets$5,466,384
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$3,113,163
Expenses$3,282,297
Net Income-$169,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,121,032
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$9,842,654$10,423,473▲ $580,819
Pledges and Grants Receivable$271,271$325,866▲ $54,595
Accounts Receivable$248,079$84,591▼ $163,488
Prepaid Expenses and Deferred Charges$931$1,246▲ $315
Total Assets$10,362,935$10,835,176▲ $472,241
Liabilities
Other Liabilities$3,619,917$5,233,381▲ $1,613,464
Accounts Payable and Accrued Expenses$1,077,448$98,661▼ $978,787
Deferred Revenue$30,052$36,750▲ $6,698
Total Liabilities$4,727,417$5,368,792▲ $641,375
Net Assets / Fund Balance
Unrestricted Net Assets$4,586,958$4,987,161▲ $400,203
Temporarily Rstr Net Assets$1,048,560$479,223▼ $569,337
Total Net Assets Fund Balance$5,635,518$5,466,384▼ $169,134
Total Liabilities and Net Assets / Fund Balance$10,362,935$10,835,176▲ $472,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,008,699$2,474,249$12,482,948
Other Land Buildings$213,042$1,080,324$1,293,366
Equipment$2,042$653,092$655,134
Leasehold Improvements$39,740$434,208$473,948
Land$159,950-$159,950
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
See Schedule OTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,869
Program Service Revenue
$1,203,723
Investment Income
$0
Other Revenue
$208,571
All Other Contributions
$883,071
Change in Net Assets
$-169,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,735
Other Expenses$1,569,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,122--$1,503,122
Depreciation Depletion$339,834--$339,834
All Other Expenses$167,780--$167,780
Insurance$147,267--$147,267
Payroll Taxes$127,909--$127,909
Travel$121,890--$121,890
Other Expenses$71,572$5,123-$71,572
Other Employee Benefits$66,703--$66,703
Occupancy$59,450--$59,450
Office Expenses$32,266--$32,266
Fees for Services Other$21,209--$21,209
Pension Plan Contributions$15,001--$15,001
Conferences and Meetings$5,960--$5,960
Interest$2,342--$2,342
Total Functional Expenses$3,277,174$5,123$0$3,282,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,869
Fundraising Gross Income$6,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast$11,800$5,078$6,502$-1,424
Star Spangled Banner$16,975$978-$978
Total Events$28,775$6,056$7,869$-1,813
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$5,171,103
Other Current Liabilities$62,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 ceo salary and benefits are approved annually by the compensation committee. That committee meets at least annually, researches salaries of other tax exempt organizations to ensure reasonableness for the ceo compensation package. 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

Filer Name
Living Classrooms Foundation
EIN
91-2026597
Phone
4106850295
Address
802 S CAROLINE STREET, BALTIMORE, MD 21231

Signing Officer

Name
Nicole Ruocco
Title
CFO
Phone
4106850295
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ruocco
Formed
1984
Legal Domicile
Md
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
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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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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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.NATIONAL HISTORIC SEAPORTPATRIOTS OF FORT MCHENRY, INC.
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IRS990/RentalIncomeOrLossGrp/RealAmt0191655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03560798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02348815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011179192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04526967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt011179192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03560798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02348815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011179192
IRS990ScheduleA/TotalSupportAmt012456668
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/BookValueAmt010008699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012482948
IRS990ScheduleD/EquipmentGrp/BookValueAmt02042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01080324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05171103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
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/TotalBookValueLandBuildingsAmt010423473
IRS990ScheduleD/TotalLiabilityAmt05233381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAR SPANGLED BANNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06502
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 CEO SALARY AND BENEFITS ARE APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE. THAT COMMITTEE MEETS AT LEAST ANNUALLY, RESEARCHES SALARIES OF OTHER TAX EXEMPT ORGANIZATIONS TO ENSURE REASONABLENESS FOR THE CEO COMPENSATION PACKAGE. 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 11B
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/BusinessNameLine1Txt0LIVING CLASSOOMS FOUNDATION SUBSIDIARIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5LIVING CLASSOOMS FOUNDATION SUBSIDIARIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT SERVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL HISTORIC SEAPORT OF BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FREDERICK DOUGLAS ISAAC-MYERS MARITIME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIENDS OF FORT MCHENRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4LIVING CLASSROOMS - CROSSROADS SCHOOL I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5BALTIMORE WATERFRONT PROMENADE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6LIVING CLASSROOMS OF AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7DISCOVERY 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/EndOfYearAssetsAmt0399170
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt27016043
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31475
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt43418487
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt70
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/TotalIncomeAmt01902666
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2233486
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3150996
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4847740
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt70
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5802 S CAROLINE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt6802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt7802 S CAROLINE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm6BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm7BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,835,176
Liabilities
$5,368,792
Net assets
$5,466,384
Revenue
$3,113,163
Expenses
$3,282,297
Net income
-$169,134
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