Civic Intelligence

Living Classrooms Foundation Subsidiaries

990 • Fiscal year 2020 • EIN 91-2026597

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LIVINGCLASSROOMS.ORG
1417 Thames StreetBaltimore, MD 21231

(410) 685-0295

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,483,989

Down $885,355 (-8.5%) from 2019

Net Assets

Down

$3,220,512

Down $170,831 (-5.0%) from 2019

Liabilities

Down

$6,263,477

Down $714,524 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$3,126,929

Down $627,161 (-17%) from 2019

Expenses

Down

$3,297,760

Down $930,185 (-22%) from 2019

Net Income

Up

-$170,831

Up $303,024 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$9,483,989
Liabilities$6,263,477
Net Assets$3,220,512
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$3,126,929
Expenses$3,297,760
Net Income-$170,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,151,097
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), friends 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$9,387,889$9,047,663▼ $340,226
Pledges and Grants Receivable$602,175$259,023▼ $343,152
Accounts Receivable$374,724$170,324▼ $204,400
Prepaid Expenses and Deferred Charges$4,556$6,979▲ $2,423
Total Assets$10,369,344$9,483,989▼ $885,355
Liabilities
Other Liabilities$6,782,721$6,066,109▼ $716,612
Deferred Revenue$130,810$157,329▲ $26,519
Accounts Payable and Accrued Expenses$64,470$40,039▼ $24,431
Total Liabilities$6,978,001$6,263,477▼ $714,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,583$2,752,225▼ $167,358
Net Assets With Donor Restrictions$471,760$468,287▼ $3,473
Total Net Assets Fund Balance$3,391,343$3,220,512▼ $170,831
Total Liabilities and Net Assets / Fund Balance$10,369,344$9,483,989▼ $885,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,743,300$3,752,715$12,496,015
Other Land Buildings$105,416$1,255,978$1,361,394
Leasehold Improvements$32,223$441,725$473,948
Land$159,950-$159,950
Equipment$6,774$113,602$120,376
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
See Schedule OTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,517
Program Service Revenue
$196,050
Investment Income
$0
Other Revenue
$429,362
All Other Contributions
$1,614,200
Change in Net Assets
$-170,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,254
Other Expenses$1,594,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,573--$1,528,573
Depreciation Depletion$357,898--$357,898
Payroll Taxes$134,732--$134,732
Insurance$130,384--$130,384
Other Expenses$80,893$6,042-$80,893
Office Expenses$78,442--$78,442
All Other Expenses$69,613--$69,613
Occupancy$57,027--$57,027
Other Employee Benefits$36,887--$36,887
Travel$10,633--$10,633
Fees for Services Other$4,840--$4,840
Pension Plan Contributions$3,062--$3,062
Advertising$2,865--$2,865
Conferences and Meetings$1,894--$1,894
Total Functional Expenses$3,291,718$6,042$0$3,297,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$6,052,260
Other Current Liabilities$13,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. In 2017 a formal compensation study was done.”

Form 990, Part VI, Section C, Line 19

“The governing documents can be requested at the organization's headquarters located at 1417 thames 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
1417 THAMES STREET, BALTIMORE, MD 21231

Signing Officer

Name
Cindy Wadalavage
Title
CFO
Phone
4106850295
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wadalavage
Formed
1984
Legal Domicile
Md
Voting Board Members
84
Independent Board Members
84
Employees
0
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
David Leipnik
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.”

Raw XML AppendixShowing 400 of 552 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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02501517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03339359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02781641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02305212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012628598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02227173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt012628598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02501517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03339359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02781641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02305212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01700869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012628598
IRS990ScheduleA/TotalSupportAmt013592744
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/BookValueAmt08743300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03752715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012496015
IRS990ScheduleD/EquipmentGrp/BookValueAmt06774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01255978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06052260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113849
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/TotalBookValueLandBuildingsAmt09047663
IRS990ScheduleD/TotalLiabilityAmt06066109
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. IN 2017 A FORMAL COMPENSATION STUDY WAS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 1417 THAMES 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 CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6LIVING CLASSOOMS FOUNDATION SUBSIDIARIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7LIVING CLASSROOMS FOUNDATION SUBSIDIARIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT SERVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LIVING CLASSROOMS - CROSSROADS SCHOOL I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF FORT MCHENRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3FREDERICK DOUGLAS ISAAC-MYERS MARITIME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4DISCOVERY CREEK CHILDREN'S MUSEUM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5LIVING CLASSROOMS OF AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6BALTIMORE WATERFRONT PROMENADE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7NATIONAL HISTORIC SEAPORT OF BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0911912227
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1710906529
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2522060624
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3522112955
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4521714855
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5522029519
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6522112958
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7522112952
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0442061
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13043637
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2700
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt35997591
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/TotalIncomeAmt02641552
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1278733
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2122224
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3108588
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt61417 THAMES STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt71417 THAMES STREET
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd6MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd7MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd121231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd221231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd321231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd421231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd521231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd621231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd721231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HISTORIC SHIPS IN BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIVING CLASSROOMS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LIVING CLASSROOMS FOUNDATION INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,483,989
Liabilities
$6,263,477
Net assets
$3,220,512
Revenue
$3,126,929
Expenses
$3,297,760
Net income
-$170,831
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