Civic Intelligence

Explore New York Corp

EIN 16-1635446 • 501(c)3 • New York, NY

Profile

The purpose of this not-for-profit organization is to provide walking tours and other explorations for geriatric individuals in the new york city metropolitan area.

481 8th Avenue 1019New York, NY 10001

none

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$130,428

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$999,426

Up $91,449 (+10%) from 2023

Liabilities

Up

$138,405

Up $138,405 from 2023

Net Assets

Down

$861,021

Down $46,956 (-5.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$3,049,145

Up $578,352 (+23%) from 2023

Expenses

Up

$2,957,090

Up $363,321 (+14%) from 2023

Net Income

Up

$92,055

Up $215,031 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $416,233Liabilities 2010: $0Net Assets 2010: $416,2332010Assets 2011: $393,785Liabilities 2011: $25,286Net Assets 2011: $368,4992011Assets 2012: $503,152Liabilities 2012: $26,511Net Assets 2012: $476,6412012Assets 2013: $519,613Liabilities 2013: $28,185Net Assets 2013: $491,4282013Assets 2014: $512,578Liabilities 2014: $37,240Net Assets 2014: $475,3382014Assets 2015: $357,417Liabilities 2015: $0Net Assets 2015: $357,4172015Assets 2016: $209,719Liabilities 2016: $0Net Assets 2016: $209,7192016Assets 2017: $379,893Liabilities 2017: $0Net Assets 2017: $379,8932017Assets 2018: $653,227Liabilities 2018: $0Net Assets 2018: $653,2272018Assets 2019: $974,738Liabilities 2019: $0Net Assets 2019: $974,7382019Assets 2020: $439,288Liabilities 2020: $70,077Net Assets 2020: $369,2112020Assets 2021: $546,018Liabilities 2021: $70,077Net Assets 2021: $475,9412021Assets 2022: $1,030,953Liabilities 2022: $0Net Assets 2022: $1,030,9532022Assets 2023: $907,977Liabilities 2023: $0Net Assets 2023: $907,9772023Assets 2024: $999,426Liabilities 2024: $138,405Net Assets 2024: $861,0212024

Highlighted filing

2024

Assets$999,426
Liabilities$138,405
Net Assets$861,021
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,369,4542010Expenses 2011: $1,528,1152011Expenses 2012: $1,732,8802012Revenue 2013: $1,696,891Expenses 2013: $1,682,104Net Income 2013: $14,7872013Revenue 2014: $2,095,220Expenses 2014: $2,111,310Net Income 2014: -$16,0902014Revenue 2015: $2,048,990Expenses 2015: $2,166,911Net Income 2015: -$117,9212015Revenue 2016: $2,195,814Expenses 2016: $2,343,512Net Income 2016: -$147,6982016Revenue 2017: $2,284,642Expenses 2017: $2,114,468Net Income 2017: $170,1742017Revenue 2018: $2,445,299Expenses 2018: $2,171,965Net Income 2018: $273,3342018Revenue 2019: $2,647,581Expenses 2019: $2,326,070Net Income 2019: $321,5112019Revenue 2020: $193,544Expenses 2020: $799,071Net Income 2020: -$605,5272020Revenue 2021: $841,553Expenses 2021: $734,823Net Income 2021: $106,7302021Revenue 2022: $2,228,579Expenses 2022: $1,673,567Net Income 2022: $555,0122022Revenue 2023: $2,470,793Expenses 2023: $2,593,769Net Income 2023: -$122,9762023Revenue 2024: $3,049,145Expenses 2024: $2,957,090Net Income 2024: $92,0552024

Highlighted filing

2024

Revenue$3,049,145
Expenses$2,957,090
Net Income$92,055
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$999,426
Liabilities
$138,405
Net assets
$861,021
Revenue
$3,049,145
Expenses
$2,957,090
Net income
$92,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$3.05$2.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.47$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.23$1.67$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.19$0.80$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.65$2.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.45$2.17$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.28$2.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.20$2.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.05$2.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$2.10$2.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.70$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.48$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.37$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,049,145
Mission and Program Overview

Mission

The purpose of this not-for-profit organization is to provide walking tours and other explorations for geriatric individuals in the New York City metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,977$947,614▲ $39,637
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$907,977$999,426▲ $91,449
Other Assets Total-$51,812-
Liabilities
Accounts Payable and Accrued Expenses-$130,346-
Other Liabilities-$8,059-
Total Liabilities$0$138,405▲ $138,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,977$861,021▼ $46,956
Total Net Assets Fund Balance$907,977$861,021▼ $46,956
Total Liabilities and Net Assets / Fund Balance$907,977$999,426▲ $91,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,072$30,072
Other Assets Org$460--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl BaudendistelDirectorFT$130,428$130,428

Board Members and Trustees

NameTitle
AM GoodrichPresident
Ray RiordanVice President
Brian McAvoy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,972,194
Investment Income
$72,460
Other Revenue
$4,491
Change in Net Assets
$92,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,032
Salaries, Compensation, and Employee Benefits$650,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,154$157,586-$380,740
All Other Expenses$102,946$42,334-$145,280
Current Officers, Directors, Trustees, and Key Employees-$130,428-$130,428
Other Employee Benefits$42,366$54,680-$97,046
Other Expenses$88,591--$88,591
Payroll Taxes$18,267$23,577-$41,844
Occupancy-$15,704-$15,704
Office Expenses$21$13,621-$13,642
Travel-$12,444-$12,444
Insurance-$5,655-$5,655
Fees for Services Legal-$5,537-$5,537
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$2,492,024$465,066$0$2,957,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$8,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of document, discussion, revisions.”

Form 990, Part VI, Section B, Line 12C

“Enforcement”

Form 990, Part VI, Section B, Line 15A

“Compensation determined via comparable information from other 990s and other published information.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Explore New York Corp
EIN
16-1635446
Phone
2122683988
Address
481 8th Avenue 1019, New York, NY 10001

Signing Officer

Name
Karl Baudendistel
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
13

Preparer

Firm
McAvoy CPA LLC
Address
447 State Route 10, Randolph, NJ 07869
Preparer
Brian McAvoy
Phone
9733280446
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0148020
IRS990/PYTotalExpensesAmt02593769
IRS990/PYTotalRevenueAmt02470793
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02972194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02972194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02470793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02228579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08706663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of document, discussion, revisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determined via comparable information from other 990s and other published information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02492024
IRS990/TotalFunctionalExpensesGrp/TotalAmt02957090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0138405
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IRS990/TotalLiabilitiesGrp/EOYAmt0138405
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861021
IRS990/TotalProgramServiceExpensesAmt02492024
IRS990/TotalProgramServiceRevenueAmt02972194
IRS990/TotalReportableCompFromOrgAmt0130428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03049145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999426
IRS990/TravelGrp/ManagementAndGeneralAmt012444
IRS990/TravelGrp/TotalAmt012444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 8th Avenue 1019
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Baudendistel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explore New York Corp
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0161635446
ReturnHeader/Filer/PhoneNum02122683988
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 8th Avenue 1019
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823736069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McAvoy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 State Route 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007869
ReturnHeader/PreparerPersonGrp/PhoneNum09733280446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian McAvoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:52:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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