Civic Intelligence

Explorers Club

990T • Fiscal year 2023 • EIN 13-1866795

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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46 East 70th StreetNew York, NY 10021

(212) 628-8383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,048,949Liabilities 2011: $580,690Net Assets 2011: $7,468,2592011Assets 2012: $8,109,403Liabilities 2012: $842,389Net Assets 2012: $7,267,0142012Assets 2013: $8,311,123Liabilities 2013: $615,851Net Assets 2013: $7,695,2722013Assets 2014: $9,207,292Liabilities 2014: $593,700Net Assets 2014: $8,613,5922014Assets 2015: $8,878,784Liabilities 2015: $746,056Net Assets 2015: $8,132,7282015Assets 2016: $7,988,784Liabilities 2016: $129,057Net Assets 2016: $7,859,7272016Assets 2017: $9,200,340Liabilities 2017: $140,302Net Assets 2017: $9,060,0382017Assets 2018: $9,470,275Liabilities 2018: $236,518Net Assets 2018: $9,233,7572018Assets 2019: $10,422,337Liabilities 2019: $349,967Net Assets 2019: $10,072,3702019Assets 2020: $13,949,497Liabilities 2020: $1,874,388Net Assets 2020: $12,075,1092020Assets 2021: $15,490,739Liabilities 2021: $1,451,818Net Assets 2021: $14,038,9212021Assets 2022: $15,891,634Liabilities 2022: $834,051Net Assets 2022: $15,057,5832022Assets 2023: $17,108,895Liabilities 2023: $1,244,963Net Assets 2023: $15,863,9322023Assets 2024: $18,035,190Liabilities 2024: $1,063,102Net Assets 2024: $16,972,0882024

Latest loaded filing

2024

Assets$18,035,190
Liabilities$1,063,102
Net Assets$16,972,088

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,463,493Expenses 2011: $1,541,728Net Income 2011: -$78,2352011Revenue 2012: $2,077,353Expenses 2012: $1,971,125Net Income 2012: $106,2282012Revenue 2013: $2,091,148Expenses 2013: $1,856,753Net Income 2013: $234,3952013Revenue 2014: $2,884,230Expenses 2014: $2,507,621Net Income 2014: $376,6092014Revenue 2015: $2,579,746Expenses 2015: $2,830,611Net Income 2015: -$250,8652015Revenue 2016: $2,479,259Expenses 2016: $2,467,181Net Income 2016: $12,0782016Revenue 2017: $3,698,067Expenses 2017: $2,454,020Net Income 2017: $1,244,0472017Revenue 2018: $2,779,943Expenses 2018: $2,987,632Net Income 2018: -$207,6892018Revenue 2019: $3,796,860Expenses 2019: $3,141,996Net Income 2019: $654,8642019Revenue 2020: $5,497,426Expenses 2020: $3,737,218Net Income 2020: $1,760,2082020Revenue 2021: $4,443,470Expenses 2021: $3,785,616Net Income 2021: $657,8542021Revenue 2022: $7,152,141Expenses 2022: $4,098,134Net Income 2022: $3,054,0072022Revenue 2023: $5,352,688Expenses 2023: $5,001,232Net Income 2023: $351,4562023Revenue 2024: $6,373,991Expenses 2024: $5,723,303Net Income 2024: $650,6882024

Latest loaded filing

2024

Revenue$6,373,991
Expenses$5,723,303
Net Income$650,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To promote the scientific exploration of land, sea, air and space by supporting research and education in the physical, natural and biological sciences.

Filing and Contact Details

Filer

Filer Name
The Explorers Club
EIN
13-1866795
Phone
2126288383
Address
46 EAST 70TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Barbara Doran
Title
Treasurer
Phone
2126288383
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Patrick Yu CPA
Phone
2126976900
Raw XML Appendix167 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
IRS990T/BooksInCareOfDetail/PersonNm0VALERIE KILBRIDGE DIRECTOR OF FIN
IRS990T/BooksInCareOfDetail/PhoneNum02126288383
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt046 EAST 70TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990T/BookValueAssetsEOYAmt017108895
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum09267
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0750
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0THE EXPLORERS JOURNAL
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt045200
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt085941
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0105402
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt045200
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt045200
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0191343
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt04344
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0891
IRS990TScheduleA/GrossReceiptsOrSalesAmt05235
IRS990TScheduleA/NetAdvertisingIncomeAmt045200
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05235
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt095
IRS990TScheduleA/OtherCostsAmt04344
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1513120
IRS990TScheduleA/PrincipalBusinessActivityCd2900099
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt055
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0150
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0150
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt046 EAST 70TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NEW YORK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd010021
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt04344
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalDeductionsAmt145200
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt145200
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt055
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt0150
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt145200
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt095
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt145200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2891
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0150
IRS990TScheduleA/TotUnrltTrdBusIncmAmt145200
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2891
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt055
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1PERIODICAL/ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc2CATERING REFERRAL COMMISSION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-155
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2891
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-155
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1891
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0891
IRS990T/TotalUBTIBeforeSection199AAmt0891
IRS990T/TotalUBTIComputedAmt0891
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126288383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPLORERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0131866795
ReturnHeader/Filer/PhoneNum02126288383
ReturnHeader/Filer/USAddress/AddressLine1Txt046 EAST 70TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 HUDSON BLVD E SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK YU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T08:28:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.06$17.0$6.37$5.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$17.1$1.24$15.9$5.35$5.00$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.83$15.1$7.15$4.10$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.45$14.0$4.44$3.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.87$12.1$5.50$3.74$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.35$10.1$3.80$3.14$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.24$9.23$2.78$2.99$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.14$9.06$3.70$2.45$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.13$7.86$2.48$2.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.75$8.13$2.58$2.83$0.25
2014Summary only. Only limited summary data is available for this year.$9.21$0.59$8.61$2.88$2.51$0.38
2013Summary only. Only limited summary data is available for this year.$8.31$0.62$7.70$2.09$1.86$0.23
2012Summary only. Only limited summary data is available for this year.$8.11$0.84$7.27$2.08$1.97$0.11
2011Summary only. Only limited summary data is available for this year.$8.05$0.58$7.47$1.46$1.54$0.08