Civic Intelligence

Children Exploration Organization

EIN 47-4745723 • 501(c)3 • Denton, MD

Profile

EDUCATIONAL TRAVEL

921 Pine DriveDenton, MD 21629

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,578

Down $3,026 (-66%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,578

Down $3,026 (-66%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$41,654

Up $7,104 (+21%) from 2023

Expenses

Up

$44,680

Up $13,824 (+45%) from 2023

Net Income

Down

-$3,026

Down $6,720 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $2,562Liabilities 2017: $0Net Assets 2017: $2,5622017Assets 2018: $727Liabilities 2018: $0Net Assets 2018: $7272018Assets 2019: $4,247Liabilities 2019: $0Net Assets 2019: $4,2472019Assets 2020: $1,569Liabilities 2020: $0Net Assets 2020: $1,5692020Assets 2022: $910Net Assets 2022: $9102022Assets 2023: $4,604Net Assets 2023: $4,6042023Assets 2024: $1,578Net Assets 2024: $1,5782024

Highlighted filing

2024

Assets$1,578
Liabilities-
Net Assets$1,578
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $19,390Expenses 2017: $21,200Net Income 2017: -$1,8102017Revenue 2018: $15,742Expenses 2018: $17,577Net Income 2018: -$1,8352018Revenue 2019: $13,021Expenses 2019: $9,502Net Income 2019: $3,5192019Revenue 2020: $1,560Expenses 2020: $4,237Net Income 2020: -$2,6772020Revenue 2022: $3,780Expenses 2022: $3,720Net Income 2022: $602022Revenue 2023: $34,550Expenses 2023: $30,856Net Income 2023: $3,6942023Revenue 2024: $41,654Expenses 2024: $44,680Net Income 2024: -$3,0262024

Highlighted filing

2024

Revenue$41,654
Expenses$44,680
Net Income-$3,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578
Liabilities
-
Net assets
$1,578
Revenue
$41,654
Expenses
$44,680
Net income
-$3,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$41.7$44.7$3.03
2023Detailed filing. Detailed filing data is available for this year.$4.60$4.60$34.6$30.9$3.69
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$3.78$3.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.56$4.24$2.68
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$13.0$9.50$3.52
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$15.7$17.6$1.84
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$19.4$21.2$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$44,659
Mission and Program Overview

Mission

Educational travel for children kindergarten to 12th grade and their families

EDUCATIONAL TRAVEL

Program Services

DescriptionGrantsExpenses
Alaska Trip- EDUCATIONAL TRAVEL FOR CHILDREN TO LEARNHISTORY AND CULTURE OF Alaska and Victoria Canada$0$17,246
BERMUDA & BAHAMAS TRIP- EDUCATIONAL TRAVEL FOR CHILDREN TO LEARNHISTORY AND CULTURE OF BERMUDA AND BAHAMAS$0$4,500
NEW YORK CITY TRIP- 9/11 MEMORIAL TOUR AND ROCKAFELLERCENTER$0$90
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUISA CARLISLEPresident-$0--
MARY ANNE CHAPMANSecretary-$0--
ANGELA COWGILLTreasurer/DirectorPT$0--
KAREINE IRELANDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Children Exploration Organization
EIN
47-4745723
Phone
4108296084
Address
921 Pine Drive, Denton, MD 21629

Signing Officer

Name
Angela Cowgill
Title
Treasurer
Phone
4108296084
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Elliott & Elliott Accountants LLC
Address
1355 MARKET STREET, DENTON, MD 21629
Preparer
Angela Cowgill
Phone
4104790022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 was provided at monthly meeting for all members”

Form 990EZ, Part I, Line 8

“INSURANCE CLAIMS 4486.”

Form 990EZ, Part I, Line 8

“IN KIND DONATIONS 19834.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 84.”

Form 990EZ, Part I, Line 16

“Alaska educational trip 17245.”

Form 990EZ, Part I, Line 16

“New york educational trip 90.”

Form 990EZ, Part I, Line 16

“SIGHT SOUND SHOW 713.”

Form 990EZ, Part I, Line 16

“Credit card merchant fees 138.”

Form 990EZ, Part I, Line 16

“INSURANCE 1369.”

Form 990EZ, Part I, Line 16

“PROGRAM MEALS 366.”

Form 990EZ, Part I, Line 16

“CAR RENTALS 291.”

Form 990EZ, Part I, Line 16

“Bermuda & bahamas educational trip 4500.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 50.”

Form 990EZ, Part I, Line 16

“IN KIND EXPENSES 19834.”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04108296084
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04604
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01578
IRS990EZ/FundraisingGrossIncomeAmt02927
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt016830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUISA CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANNE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA COWGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREINE IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044680
IRS990EZ/OtherRevenueTotalAmt024320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TRAVEL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BERMUDA & BAHAMAS TRIP- EDUCATIONAL TRAVEL FOR CHILDREN TO LEARNHISTORY AND CULTURE OF BERMUDA AND BAHAMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Alaska Trip- EDUCATIONAL TRAVEL FOR CHILDREN TO LEARNHISTORY AND CULTURE OF Alaska and Victoria Canada
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW YORK CITY TRIP- 9/11 MEMORIAL TOUR AND ROCKAFELLERCENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03005
IRS990EZ/SpecialEventsNetIncomeLossAmt016752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044680
IRS990EZ/TotalProgramServiceExpensesAmt021836
IRS990EZ/TotalRevenueAmt041654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISERS 2020: 995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0995
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.82300
IRS990ScheduleA/PublicSupportTotal509Amt067380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05155
IRS990ScheduleA/Total509Grp/TotalAmt067380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068375
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS PROVIDED AT MONTHLY MEETING FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE CLAIMS 4486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND DONATIONS 19834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALASKA EDUCATIONAL TRIP 17245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW YORK EDUCATIONAL TRIP 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGHT SOUND SHOW 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD MERCHANT FEES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM MEALS 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAR RENTALS 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BERMUDA & BAHAMAS EDUCATIONAL TRIP 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IN KIND EXPENSES 19834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Cowgill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04108296084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN EXPLORATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0474745723
ReturnHeader/Filer/PhoneNum04108296084
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 Pine Drive
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471191702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & ELLIOTT ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021629
ReturnHeader/PreparerPersonGrp/PhoneNum04104790022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA COWGILL
ReturnHeader/ReturnTs02025-05-14T08:34:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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