{"success":true,"data":{"_id":912026597,"filings":[{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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), patriots of fort mchenry, inc. (52-2060624), project serve, inc. (91-1912227), and crossroads school (71-0906529).","year":2016,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE RUOCCO","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"802 S CAROLINE STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3113163,"Contributions":{"value":1700869,"Other contributions":883071,"Contributions from gifts and grants":0,"Fundraising revenue":22719,"Dues":0,"Campaigns":0,"Grant revenue":795079,"Related organizations":0},"Program revenue":{"value":1203723,"Total revenue":1203723,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":208571,"Other total":18729,"Royalties revenue":0,"Net rental income":191655,"Net income from fundraising events":-1813,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3282297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1712735,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1503122,"Pension plan contributions":15001,"Other employee benefits":66703,"Payroll taxes":127909},"Other expenses":{"value":1569562,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21209,"Advertising":0,"Office expenses":32266,"Information technology":0,"Royalties":0,"Occupancy":59450,"Travel":121890,"Conferences and meetings":5960,"Interest":2342,"Payments to affiliates":0,"Depreciation and depletion":339834,"Insurance":147267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":671564,"INTERCOMPANY EXPENSE":331633,"MAINTENANCE":154513,"PROGRAM SUPPLIES":113846,"UTILITIES":71572},"All other expenses":167780},"Functional Expenses":{"value":null,"Program Service Expenses":3277174,"Management And General Expenses":5123,"Fundraising Expenses":0}},"Assets":{"value":10835176,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":325866,"Accounts receivable":84591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1246,"Land, building, equipment":10423473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5368792,"Sum of Total Liabilities":0,"Accounts payable, accrued":98661,"Grants payable":0,"Deferred, revenue":36750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5233381},"Fund balance":{"value":5466384,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4987161,"Temporarily restricted net assets":479223,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9984392027899973,"percentile":0.9213212844287981},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054328668302944624,"percentile":0.27877144602285986},"Liabilities to Assets Ratio":{"score":0.49549651985348464,"percentile":0.1367088472763682},"Operating Reserve Ratio":{"score":3.3010955437609697,"percentile":0.7321825716883453},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05934858931335174,"percentile":0.18450755397810284},"Revenue Growth":{"score":-0.07072390400405953,"percentile":0.18249277475460202},"Asset Growth":{"score":0.08200241493392023,"percentile":0.6345788567822325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5881217366354032,"percentile":0.5704601027561289}},"source_xml":"201743199349311084_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2022,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WADALAVAGE","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1417 THAMES STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":79,"Number of employees total":0,"Total Gross UBI":-1763,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5351403,"Contributions":{"value":4756184,"Other contributions":3277977,"Contributions from gifts and grants":0,"Fundraising revenue":35549,"Dues":0,"Campaigns":0,"Grant revenue":1442658,"Related organizations":0},"Program revenue":{"value":315987,"Total revenue":315987,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":279232,"Other total":12776,"Royalties revenue":0,"Net rental income":292620,"Net income from fundraising events":-26164,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4787782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2447583,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2199349,"Pension plan contributions":2119,"Other employee benefits":69632,"Payroll taxes":176483},"Other expenses":{"value":2340199,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":48910,"Advertising":8668,"Office expenses":78266,"Information technology":0,"Royalties":0,"Occupancy":77785,"Travel":21128,"Conferences and meetings":4177,"Interest":91353,"Payments to affiliates":0,"Depreciation and depletion":363270,"Insurance":132467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1256642,"INTERCOMPANY EXPENSE":751383,"MAINTENANCE":200071,"PROGRAM SUPPLIES":160621,"PARTNER EXPENSES":144567},"All other expenses":257533},"Functional Expenses":{"value":null,"Program Service Expenses":4780678,"Management And General Expenses":7104,"Fundraising Expenses":0}},"Assets":{"value":9148610,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":337476,"Accounts receivable":134712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12792,"Land, building, equipment":8663630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3620713,"Sum of Total Liabilities":0,"Accounts payable, accrued":16474,"Grants payable":0,"Deferred, revenue":426486,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3177753},"Fund balance":{"value":5527897,"Net assets without donor restriction":2920116,"Net assets with donor restriction":2607781,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9985162231697267,"percentile":0.9214697139358591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10532209964377566,"percentile":0.6322675683491829},"Liabilities to Assets Ratio":{"score":0.39576646069730814,"percentile":0.16610786371762917},"Operating Reserve Ratio":{"score":1.9108242605866348,"percentile":0.6040932780600207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024787329353558894,"percentile":0.42606904364263615},"Revenue Growth":{"score":0.021289398409456182,"percentile":0.4712453011057852},"Asset Growth":{"score":0.00483919199192673,"percentile":0.34021078117890213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6830216885892173,"percentile":0.8175183780922382}},"source_xml":"202333199349316358_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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), patriots of fort mchenry, inc. (52-2060624), project serve, inc. (91-1912227), and crossroads school (71-0906529).","year":2014,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE RUOCCO","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"802 S CAROLINE STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":77,"Number of independent voting members":77,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4881378,"Contributions":{"value":3560798,"Other contributions":1931992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1628806,"Related organizations":0},"Program revenue":{"value":958450,"Total revenue":958450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":362130,"Other total":202632,"Royalties revenue":0,"Net rental income":156244,"Net income from fundraising events":3254,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4112414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1751089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1579557,"Pension plan contributions":7547,"Other employee benefits":22998,"Payroll taxes":140987},"Other expenses":{"value":2361325,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":36153,"Advertising":3351,"Office expenses":53463,"Information technology":0,"Royalties":0,"Occupancy":168206,"Travel":114158,"Conferences and meetings":67569,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":391017,"Insurance":67700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1164986,"PROGRAM SUPPLIES":397862,"PARTNER EXPENSES":345264,"INTERCOMPANY EXPENSE":246650,"MAINTENANCE":175210},"All other expenses":294722},"Functional Expenses":{"value":null,"Program Service Expenses":4083331,"Management And General Expenses":0,"Fundraising Expenses":29083}},"Assets":{"value":8514766,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":349647,"Accounts receivable":227516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1086,"Land, building, equipment":7936517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2821614,"Sum of Total Liabilities":0,"Accounts payable, accrued":315855,"Grants payable":0,"Deferred, revenue":70737,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2435022},"Fund balance":{"value":5693152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2980069,"Temporarily restricted net assets":2713083,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9929279980079827,"percentile":0.9110417858264925},"Fundraising Efficiency":{"score":122.43571846095658,"percentile":0.8850582326946026},"Operating Margin":{"score":0.15753010727708447,"percentile":0.7082874180275498},"Liabilities to Assets Ratio":{"score":0.3313789245646915,"percentile":0.18910338346172692},"Operating Reserve Ratio":{"score":2.070503115688255,"percentile":0.6250857119645515},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.809378589118706,"percentile":0.9642181408904078}},"source_xml":"201533179349301408_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2017,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE RUOCCO","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"802 S CAROLINE STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":77,"Number of independent voting members":77,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2596542,"Contributions":{"value":2305212,"Other contributions":1447480,"Contributions from gifts and grants":0,"Fundraising revenue":28873,"Dues":0,"Campaigns":0,"Grant revenue":828859,"Related organizations":0},"Program revenue":{"value":208232,"Total revenue":208232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83098,"Other total":11665,"Royalties revenue":0,"Net rental income":75534,"Net income from fundraising events":-4101,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3581766,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1732534,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1509344,"Pension plan contributions":19143,"Other employee benefits":68940,"Payroll taxes":135107},"Other expenses":{"value":1849232,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20698,"Advertising":4184,"Office expenses":35875,"Information technology":0,"Royalties":0,"Occupancy":38112,"Travel":118811,"Conferences and meetings":18933,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":368889,"Insurance":128903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1034383,"INTERCOMPANY EXPENSE":338522,"MAINTENANCE":308158,"PROGRAM SUPPLIES":236382,"PARTNER EXPENSES":151321},"All other expenses":80444},"Functional Expenses":{"value":null,"Program Service Expenses":3504342,"Management And General Expenses":77424,"Fundraising Expenses":0}},"Assets":{"value":10645851,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":357070,"Accounts receivable":179770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3683,"Land, building, equipment":10105328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6164691,"Sum of Total Liabilities":0,"Accounts payable, accrued":68969,"Grants payable":0,"Deferred, revenue":140446,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5955276},"Fund balance":{"value":4481160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4071169,"Temporarily restricted net assets":409991,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9783838475210274,"percentile":0.8871597399563371},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37943695884757495,"percentile":0.09381131311015047},"Liabilities to Assets Ratio":{"score":0.5790698179037073,"percentile":0.11660505085762324},"Operating Reserve Ratio":{"score":2.9722352046448597,"percentile":0.7103377167605819},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.028485614384170972,"percentile":0.23931084891958104},"Revenue Growth":{"score":-0.09895264869312043,"percentile":0.14513483345189931},"Asset Growth":{"score":0.06075731533117788,"percentile":0.5664631337600619},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5418912300665515,"percentile":0.4337491748132093}},"source_xml":"201813199349303461_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2019,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BOND","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1417 THAMES STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":82,"Number of independent voting members":82,"Number of employees total":0,"Total Gross UBI":-14253,"Net unrelated business taxable income":-14253,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3754090,"Contributions":{"value":3339359,"Other contributions":2065105,"Contributions from gifts and grants":0,"Fundraising revenue":48997,"Dues":0,"Campaigns":0,"Grant revenue":1225257,"Related organizations":0},"Program revenue":{"value":370869,"Total revenue":370869,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43862,"Other total":7912,"Royalties revenue":0,"Net rental income":60803,"Net income from fundraising events":-24853,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4227945,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2007400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1808095,"Pension plan contributions":10626,"Other employee benefits":48781,"Payroll taxes":139898},"Other expenses":{"value":2220545,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27275,"Advertising":14383,"Office expenses":41171,"Information technology":0,"Royalties":0,"Occupancy":54915,"Travel":78339,"Conferences and meetings":13771,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":353436,"Insurance":130175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1371888,"PROGRAM SUPPLIES":635435,"INTERCOMPANY EXPENSE":408377,"MAINTENANCE":198093,"UTILITIES":129983},"All other expenses":135192},"Functional Expenses":{"value":null,"Program Service Expenses":4225509,"Management And General Expenses":2436,"Fundraising Expenses":0}},"Assets":{"value":10369344,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":602175,"Accounts receivable":374724,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4556,"Land, building, equipment":9387889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6978001,"Sum of Total Liabilities":0,"Accounts payable, accrued":64470,"Grants payable":0,"Deferred, revenue":130810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6782721},"Fund balance":{"value":3391343,"Net assets without donor restriction":2919583,"Net assets with donor restriction":471760,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9994238335645331,"percentile":0.9232905432076886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1262236653889491,"percentile":0.19917708087282662},"Liabilities to Assets Ratio":{"score":0.6729452702118861,"percentile":0.09828971065150524},"Operating Reserve Ratio":{"score":2.4525730585426255,"percentile":0.6668531295552638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.016351097937685653,"percentile":0.38923659876898137},"Revenue Growth":{"score":-0.0327342367074393,"percentile":0.2599257359839478},"Asset Growth":{"score":0.03243450761504746,"percentile":0.45616454064074313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894306266997343,"percentile":0.5743732030126493}},"source_xml":"202033219349320958_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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), patriots of fort mchenry, inc. (52-2060624), project serve, inc. (91-1912227), and crossroads school (71-0906529).","year":2015,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE RUOCCO","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"802 S CAROLINE STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":85,"Number of independent voting members":85,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3204440,"Contributions":{"value":2157295,"Other contributions":894367,"Contributions from gifts and grants":0,"Fundraising revenue":12515,"Dues":0,"Campaigns":0,"Grant revenue":1250413,"Related organizations":0},"Program revenue":{"value":810891,"Total revenue":810891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":236254,"Other total":62249,"Royalties revenue":0,"Net rental income":183197,"Net income from fundraising events":-9192,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3262074,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1670876,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1460841,"Pension plan contributions":16360,"Other employee benefits":45514,"Payroll taxes":148161},"Other expenses":{"value":1591198,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11415,"Advertising":551,"Office expenses":51642,"Information technology":0,"Royalties":0,"Occupancy":163854,"Travel":172549,"Conferences and meetings":5923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":338637,"Insurance":72287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":615436,"INTERCOMPANY EXPENSE":219055,"MAINTENANCE":210311,"PROGRAM SUPPLIES":106965,"UTILITIES":79105},"All other expenses":158904},"Functional Expenses":{"value":null,"Program Service Expenses":2978239,"Management And General Expenses":281595,"Fundraising Expenses":2240}},"Assets":{"value":10362935,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":271271,"Accounts receivable":248079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":931,"Land, building, equipment":9842654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4727417,"Sum of Total Liabilities":0,"Accounts payable, accrued":1077448,"Grants payable":0,"Deferred, revenue":30052,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3619917},"Fund balance":{"value":5635518,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4586958,"Temporarily restricted net assets":1048560,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9129894049000727,"percentile":0.791642230510823},"Fundraising Efficiency":{"score":963.078125,"percentile":0.9761116823493156},"Operating Margin":{"score":-0.017985669883037285,"percentile":0.3426513126291734},"Liabilities to Assets Ratio":{"score":0.45618514445955705,"percentile":0.1475325818171092},"Operating Reserve Ratio":{"score":3.176793352940491,"percentile":0.7243808377855727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08722331189674414,"percentile":0.1525302891771301},"Revenue Growth":{"score":-0.02752794676789554,"percentile":0.2739509570807965},"Asset Growth":{"score":0.08366240431480487,"percentile":0.6393604175363705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.609669439012717,"percentile":0.6335204723318194}},"source_xml":"201603209349310975_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2024,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WADALAVAGE","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1417 THAMES STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":83,"Number of independent voting members":83,"Number of employees total":0,"Total Gross UBI":-19637,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5262207,"Contributions":{"value":4331433,"Other contributions":2492982,"Contributions from gifts and grants":0,"Fundraising revenue":60457,"Dues":0,"Campaigns":0,"Grant revenue":1777994,"Related organizations":0},"Program revenue":{"value":676088,"Total revenue":676088,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254686,"Other total":59818,"Royalties revenue":0,"Net rental income":226342,"Net income from fundraising events":-31474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5786684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2950815,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2669057,"Pension plan contributions":4776,"Other employee benefits":70944,"Payroll taxes":206038},"Other expenses":{"value":2835869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45813,"Advertising":17539,"Office expenses":105139,"Information technology":0,"Royalties":0,"Occupancy":129809,"Travel":64798,"Conferences and meetings":16930,"Interest":47454,"Payments to affiliates":0,"Depreciation and depletion":379231,"Insurance":232180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1574717,"INTERCOMPANY EXPENSE":898335,"PARTNER EXPENSES":294809,"MAINTENANCE":257782,"UTILITIES":123791},"All other expenses":222259},"Functional Expenses":{"value":null,"Program Service Expenses":5782587,"Management And General Expenses":4097,"Fundraising Expenses":0}},"Assets":{"value":8976131,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":606754,"Accounts receivable":148442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45839,"Land, building, equipment":8175096,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4114440,"Sum of Total Liabilities":0,"Accounts payable, accrued":14178,"Grants payable":0,"Deferred, revenue":182440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3917822},"Fund balance":{"value":4861691,"Net assets without donor restriction":2485140,"Net assets with donor restriction":2376551,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9992919952083092,"percentile":0.9230095945477834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09966863713267075,"percentile":0.22348211488870579},"Liabilities to Assets Ratio":{"score":0.45837566318940753,"percentile":0.14690433817902343},"Operating Reserve Ratio":{"score":1.551170065619619,"percentile":0.5476736363234018},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041172450476547065,"percentile":0.49650257369102513},"Revenue Growth":{"score":0.03578810666145997,"percentile":0.5426164193299217},"Asset Growth":{"score":-0.002912769756984288,"percentile":0.30711133452785905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.619944116707295,"percentile":0.6625618477624614}},"source_xml":"202543179349303554_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2020,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WADALAVAGE","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1417 THAMES STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":84,"Number of independent voting members":84,"Number of employees total":0,"Total Gross UBI":-14497,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3126929,"Contributions":{"value":2501517,"Other contributions":1614200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":887317,"Related organizations":0},"Program revenue":{"value":196050,"Total revenue":196050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":429362,"Other total":400711,"Royalties revenue":0,"Net rental income":28651,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3297760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1703254,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1528573,"Pension plan contributions":3062,"Other employee benefits":36887,"Payroll taxes":134732},"Other expenses":{"value":1594506,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4840,"Advertising":2865,"Office expenses":78442,"Information technology":0,"Royalties":0,"Occupancy":57027,"Travel":10633,"Conferences and meetings":1894,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":357898,"Insurance":130384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":880910,"INTERCOMPANY EXPENSE":423116,"PROGRAM SUPPLIES":226236,"MAINTENANCE":150665,"UTILITIES":80893},"All other expenses":69613},"Functional Expenses":{"value":null,"Program Service Expenses":3291718,"Management And General Expenses":6042,"Fundraising Expenses":0}},"Assets":{"value":9483989,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":259023,"Accounts receivable":170324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6979,"Land, building, equipment":9047663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6263477,"Sum of Total Liabilities":0,"Accounts payable, accrued":40039,"Grants payable":0,"Deferred, revenue":157329,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6066109},"Fund balance":{"value":3220512,"Net assets without donor restriction":2752225,"Net assets with donor restriction":468287,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.998167847266023,"percentile":0.9207966455334198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0546321966376595,"percentile":0.27834508839889466},"Liabilities to Assets Ratio":{"score":0.66042643027106,"percentile":0.10050361910942214},"Operating Reserve Ratio":{"score":2.8758881786424726,"percentile":0.703181462409304},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0032747353312075926,"percentile":0.3364183064110485},"Revenue Growth":{"score":-0.029701923888437204,"percentile":0.26800754006816074},"Asset Growth":{"score":0.017277446004399805,"percentile":0.3923663805393421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957290335959868,"percentile":0.5929225821302089}},"source_xml":"202113199349302021_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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), patriots of fort mchenry, inc. (52-2060624), project serve, inc. (91-1912227), and crossroads school (71-0906529).","year":2013,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE RUOCCO","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"802 S CAROLINE STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":79,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3415512,"Contributions":{"value":2348815,"Other contributions":1210471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1138344,"Related organizations":0},"Program revenue":{"value":823077,"Total revenue":823077,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":243620,"Other total":26584,"Royalties revenue":0,"Net rental income":191889,"Net income from fundraising events":25147,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3598350,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1631651,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1482882,"Pension plan contributions":7751,"Other employee benefits":23868,"Payroll taxes":117150},"Other expenses":{"value":1966699,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12647,"Advertising":4506,"Office expenses":75113,"Information technology":0,"Royalties":0,"Occupancy":139698,"Travel":53220,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":436399,"Insurance":75148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":976718,"PROGRAM SUPPLIES":336295,"INTERCOMPANY EXPENSE AL":264871,"PARTNER EXPENSES":247929,"MAINTENANCE":127623},"All other expenses":193250},"Functional Expenses":{"value":null,"Program Service Expenses":3598086,"Management And General Expenses":264,"Fundraising Expenses":0}},"Assets":{"value":8818198,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":326853,"Accounts receivable":347835,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3915,"Land, building, equipment":8139595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3894010,"Sum of Total Liabilities":0,"Accounts payable, accrued":280115,"Grants payable":0,"Deferred, revenue":182168,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3431727},"Fund balance":{"value":4924188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3638252,"Temporarily restricted net assets":1285936,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999266330401434,"percentile":0.9246388953783442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05353165206270685,"percentile":0.27994026101972436},"Liabilities to Assets Ratio":{"score":0.44158795254994276,"percentile":0.1517834171537757},"Operating Reserve Ratio":{"score":2.4506226464907526,"percentile":0.6666623553860055},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6993658041749553,"percentile":0.8477330636473246}},"source_xml":"201402589349300535_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2023,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WADALAVAGE","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1417 THAMES STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":83,"Number of independent voting members":83,"Number of employees total":0,"Total Gross UBI":-9762,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4461659,"Contributions":{"value":3772443,"Other contributions":2536104,"Contributions from gifts and grants":0,"Fundraising revenue":30000,"Dues":0,"Campaigns":0,"Grant revenue":1206339,"Related organizations":0},"Program revenue":{"value":449939,"Total revenue":449939,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9541,"Investment income total":0,"Net investment gain":-9541,"Income from invest bond proceeds":0},"Other revenues":{"value":248818,"Other total":38277,"Royalties revenue":0,"Net rental income":235408,"Net income from fundraising events":-24867,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4603388,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2406715,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2166952,"Pension plan contributions":4557,"Other employee benefits":71425,"Payroll taxes":163781},"Other expenses":{"value":2196673,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27125,"Advertising":15160,"Office expenses":123621,"Information technology":0,"Royalties":0,"Occupancy":99018,"Travel":35945,"Conferences and meetings":12604,"Interest":54862,"Payments to affiliates":0,"Depreciation and depletion":381553,"Insurance":165621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1105734,"INTERCOMPANY EXPENSE":620476,"MAINTENANCE":227068,"PARTNER EXPENSES":139989,"UTILITIES":118201},"All other expenses":175430},"Functional Expenses":{"value":null,"Program Service Expenses":4596498,"Management And General Expenses":6890,"Fundraising Expenses":0}},"Assets":{"value":9426400,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":644461,"Accounts receivable":207475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51103,"Land, building, equipment":8502577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20784},"Liabilities":{"value":4040232,"Sum of Total Liabilities":0,"Accounts payable, accrued":66894,"Grants payable":0,"Deferred, revenue":193415,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3779923},"Fund balance":{"value":5386168,"Net assets without donor restriction":2976568,"Net assets with donor restriction":2409600,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9985032762825988,"percentile":0.9214431295465347},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03176598659825863,"percentile":0.31574411124102475},"Liabilities to Assets Ratio":{"score":0.4286081643045065,"percentile":0.155680699011689},"Operating Reserve Ratio":{"score":2.0477092089565336,"percentile":0.6222293537989826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.028911767268052634,"percentile":0.444080167883318},"Revenue Growth":{"score":0.026413700830092188,"percentile":0.49699021599725185},"Asset Growth":{"score":0.0009860501255159007,"percentile":0.32415309180961116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6312076909833553,"percentile":0.6933570888469943}},"source_xml":"202423189349303542_public.xml"},{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2018,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE RUOCCO","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"802 S CAROLINE STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":83,"Number of independent voting members":83,"Number of employees total":0,"Total Gross UBI":-11811,"Net unrelated business taxable income":14233,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3101833,"Contributions":{"value":2781641,"Other contributions":1635050,"Contributions from gifts and grants":0,"Fundraising revenue":43833,"Dues":0,"Campaigns":0,"Grant revenue":1102758,"Related organizations":0},"Program revenue":{"value":248299,"Total revenue":248299,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71893,"Other total":9142,"Royalties revenue":0,"Net rental income":73708,"Net income from fundraising events":-10957,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3717795,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2007306,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1791731,"Pension plan contributions":17062,"Other employee benefits":62483,"Payroll taxes":136030},"Other expenses":{"value":1710489,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14420,"Advertising":500,"Office expenses":31445,"Information technology":0,"Royalties":0,"Occupancy":124717,"Travel":64311,"Conferences and meetings":53343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":358440,"Insurance":104683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":803084,"INTERCOMPANY EXPENSE":293250,"PROGRAM SUPPLIES":227293,"PARTNER EXPENSES":163647,"MAINTENANCE":118894},"All other expenses":155546},"Functional Expenses":{"value":null,"Program Service Expenses":3708985,"Management And General Expenses":8810,"Fundraising Expenses":0}},"Assets":{"value":10596694,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":673262,"Accounts receivable":178338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2755,"Land, building, equipment":9742339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6731496,"Sum of Total Liabilities":0,"Accounts payable, accrued":73343,"Grants payable":0,"Deferred, revenue":214949,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6443204},"Fund balance":{"value":3865198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3303136,"Temporarily restricted net assets":562062,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9976303158189196,"percentile":0.9197681116222116},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19858000092203545,"percentile":0.15208840847342978},"Liabilities to Assets Ratio":{"score":0.6352449169524005,"percentile":0.10521104233956538},"Operating Reserve Ratio":{"score":2.8502631263961566,"percentile":0.7012256229918442},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007161340963770894,"percentile":0.29706915418238716},"Revenue Growth":{"score":-0.07185463491840317,"percentile":0.18072982327650286},"Asset Growth":{"score":0.04519330290328265,"percentile":0.5080308072132458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567267895350703,"percentile":0.5086206396590022}},"source_xml":"201923189349309862_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SEE SCHEDULE O"],"Title":["TRUSTEE"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"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).","year":2024,"name":"LIVING CLASSROOMS FOUNDATION SUBSIDIARIES","phone":4106850295,"website":"WWW.LIVINGCLASSROOMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY WADALAVAGE","year_formation":1984,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1417 THAMES STREET, BALTIMORE, MD, 21231, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":83,"Number of independent voting members":83,"Number of employees total":0,"Total Gross UBI":-19637,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5262207,"Contributions":{"value":4331433,"Other contributions":2492982,"Contributions from gifts and grants":0,"Fundraising revenue":60457,"Dues":0,"Campaigns":0,"Grant revenue":1777994,"Related organizations":0},"Program revenue":{"value":676088,"Total revenue":676088,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254686,"Other total":59818,"Royalties revenue":0,"Net rental income":226342,"Net income from fundraising events":-31474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5786684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2950815,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2669057,"Pension plan contributions":4776,"Other employee benefits":70944,"Payroll taxes":206038},"Other expenses":{"value":2835869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45813,"Advertising":17539,"Office expenses":105139,"Information technology":0,"Royalties":0,"Occupancy":129809,"Travel":64798,"Conferences and meetings":16930,"Interest":47454,"Payments to affiliates":0,"Depreciation and depletion":379231,"Insurance":232180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1574717,"INTERCOMPANY EXPENSE":898335,"PARTNER EXPENSES":294809,"MAINTENANCE":257782,"UTILITIES":123791},"All other expenses":222259},"Functional Expenses":{"value":null,"Program Service Expenses":5782587,"Management And General Expenses":4097,"Fundraising Expenses":0}},"Assets":{"value":8976131,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":606754,"Accounts receivable":148442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45839,"Land, building, equipment":8175096,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4114440,"Sum of Total Liabilities":0,"Accounts payable, accrued":14178,"Grants payable":0,"Deferred, revenue":182440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3917822},"Fund balance":{"value":4861691,"Net assets without donor restriction":2485140,"Net assets with donor restriction":2376551,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9992919952083092,"percentile":0.9230095945477834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09966863713267075,"percentile":0.22348211488870579},"Liabilities to Assets Ratio":{"score":0.45837566318940753,"percentile":0.14690433817902343},"Operating Reserve Ratio":{"score":1.551170065619619,"percentile":0.5476736363234018},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041172450476547065,"percentile":0.49650257369102513},"Revenue Growth":{"score":0.03578810666145997,"percentile":0.5426164193299217},"Asset Growth":{"score":-0.002912769756984288,"percentile":0.30711133452785905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.619944116707295,"percentile":0.6625618477624614}},"source_xml":"202543179349303554_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}