Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2015 • EIN 20-5496495

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EXPLOREAUSTIN.ORG
2121 East Cesar ChavezAustin, TX 78702

(512) 320-8899

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,845

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,065,485

Up $152,908 (+17%) from 2014

Net Assets

Up

$1,056,688

Up $152,889 (+17%) from 2014

Liabilities

Up

$8,797

Up $19 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$950,282

Down $133,317 (-12%) from 2014

Expenses

Up

$774,293

Up $30,325 (+4.1%) from 2014

Net Income

Down

$175,989

Down $163,642 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $119,892Liabilities 2010: $54,543Net Assets 2010: $65,3492010Assets 2011: $202,635Liabilities 2011: $56,041Net Assets 2011: $146,5942011Assets 2012: $336,981Liabilities 2012: $6,555Net Assets 2012: $330,4262012Assets 2013: $572,087Liabilities 2013: $7,919Net Assets 2013: $564,1682013Assets 2014: $912,577Liabilities 2014: $8,778Net Assets 2014: $903,7992014Assets 2015: $1,065,485Liabilities 2015: $8,797Net Assets 2015: $1,056,6882015Assets 2016: $1,105,280Liabilities 2016: $22,813Net Assets 2016: $1,082,4672016Assets 2017: $965,543Liabilities 2017: $11,775Net Assets 2017: $953,7682017Assets 2018: $1,334,772Liabilities 2018: $21,849Net Assets 2018: $1,312,9232018Assets 2019: $1,535,047Liabilities 2019: $28,258Net Assets 2019: $1,506,7892019Assets 2020: $1,820,083Liabilities 2020: $158,774Net Assets 2020: $1,661,3092020Assets 2021: $2,025,825Liabilities 2021: $22,984Net Assets 2021: $2,002,8412021Assets 2022: $2,642,483Liabilities 2022: $162,276Net Assets 2022: $2,480,2072022Assets 2023: $2,288,822Liabilities 2023: $112,155Net Assets 2023: $2,176,6672023Assets 2024: $3,073,288Liabilities 2024: $696,166Net Assets 2024: $2,377,1222024

Highlighted filing

2015

Assets$1,065,485
Liabilities$8,797
Net Assets$1,056,688
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $260,787Expenses 2010: $196,241Net Income 2010: $64,5462010Expenses 2011: $610,3662011Expenses 2012: $666,6952012Revenue 2013: $889,638Expenses 2013: $655,897Net Income 2013: $233,7412013Revenue 2014: $1,083,599Expenses 2014: $743,968Net Income 2014: $339,6312014Revenue 2015: $950,282Expenses 2015: $774,293Net Income 2015: $175,9892015Revenue 2016: $1,074,079Expenses 2016: $1,046,811Net Income 2016: $27,2682016Revenue 2017: $984,175Expenses 2017: $1,129,202Net Income 2017: -$145,0272017Revenue 2018: $1,534,782Expenses 2018: $1,161,417Net Income 2018: $373,3652018Revenue 2019: $1,558,864Expenses 2019: $1,364,998Net Income 2019: $193,8662019Revenue 2020: $1,242,350Expenses 2020: $1,077,110Net Income 2020: $165,2402020Revenue 2021: $1,630,361Expenses 2021: $1,288,829Net Income 2021: $341,5322021Revenue 2022: $1,872,147Expenses 2022: $1,394,781Net Income 2022: $477,3662022Revenue 2023: $1,476,478Expenses 2023: $1,780,018Net Income 2023: -$303,5402023Revenue 2024: $2,207,543Expenses 2024: $2,007,088Net Income 2024: $200,4552024

Highlighted filing

2015

Revenue$950,282
Expenses$774,293
Net Income$175,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,007,895
Mission and Program Overview

Mission

Founded in 2006, explore austin combines the benefits of mentoring and outdoor adventure in a six-year program for 6th through 12th grade inner-city youth. Explore austin helps explorers increase self-confidence, build character, and develop a sense of responsibility for themselves and those around them. With nine saturday events and a week long summer wilderness trip to remote destinations, explore austin seeks and attracts motivated students who desire to learn how to become leaders, experience new places, make lasting friendships, and seek challenges.

Founded in 2006, explore austin combines the benefits of mentoring and outdoor adventure in a six-year program for 6th through 12th grade inner-city youth. Explore austin helps explorers increase self-confidence, build character, and develop a sense of responsibility for themselves and those around them. With seven saturday events and a week long summer wilderness trip to remote destinations, explore austin seeks and attracts motivated students who desire to learn how to become leaders, experience new places, make lasting friendships, and seek challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,559$790,901▲ $309,342
Accounts Receivable$431,018$271,739▼ $159,279
Prepaid Expenses and Deferred Charges-$2,845-
Total Assets$912,577$1,065,485▲ $152,908
Liabilities
Accounts Payable and Accrued Expenses$8,778$8,797▲ $19
Total Liabilities$8,778$8,797▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$903,799$996,688▲ $92,889
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$903,799$1,056,688▲ $152,889
Total Liabilities and Net Assets / Fund Balance$912,577$1,065,485▲ $152,908
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BraeuerPresident & CEOFT$104,803$9,042$113,845

Board Members and Trustees

NameTitle
Jamie MatthewsChair Emeritus
Jennifer MullChairman
Gavin GrayVice Chairman
Anna NearBoard Member
Jocelyn HornblowerBoard Member
Kevin RichardsonBoard Member
Mike LearyBoard Member
Rob MoralesBoard Member
Shanel VadergriffBoard Member
Pat RobertsonBoard Member (jan-aug 2015)
Wendy MartinezBoard Member (jan-aug 2015)
Mark McclainSecretary/treasurer (jan-aug 2015)
David MiddeltonSecretary/treasurer (sept-dec 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$979,679
Program Service Revenue
$10,600
Investment Income
$0
Other Revenue
$-39,997
All Other Contributions
$699,980
Change in Net Assets
$175,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,510
Total Revenue per Audited Statements
$946,772
Total Revenue per Form 990
$950,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,558
Other Expenses$381,735
Total Fundraising Expense$103,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,591$29,121$50,961$242,673
Current Officers, Directors, Trustees, and Key Employees$76,276$13,661$23,907$113,844
Occupancy$24,774$3,735$6,537$35,046
Other Expenses$31,696$3,421$5,986$31,696
Payroll Taxes$16,867$3,021$5,287$25,175
Office Expenses$16,734$2,997$5,245$24,976
Insurance$19,721--$19,721
Other Employee Benefits$7,280$1,304$2,282$10,866
Information Technology$6,599$1,182$2,068$9,849
Fees for Services Other$2,770$496$868$4,134
Travel$1,503$269$471$2,243
Fees for Services Accounting-$1,040-$1,040
Conferences and Meetings$510$91$160$761
All Other Expenses$15$3$5$23
Total Functional Expenses$610,175$60,341$103,777$774,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$774,293
Expenses per Audited Statements$770,783
Total Expenses per Audited Statements$770,783
Expenses Not Reported on Financial Statements$3,510
Other Expense Adjustments$3,510
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,613
Fundraising Gross Income$17,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summit$222,910$8,400$10,480$-2,080
Ascent$66,050$8,040$5,438$2,602
Total Events$297,315$17,616$57,613$-39,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-JENNIFER MULL'S COMPANYCamping & Hiking GearNo$10,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Business relationship - jennifer mull and rob morales”

Form 990, Part VI, Section A, Line 4

“During the year, the organization amended its bylaws to: - add the past chairman position to the officers of the board. The past chairman will serve a one year term immediately following their chairmanship. - limit the term of all officers to one year except for the chairman of the board who will serve a two year term.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed the ceo and treasurer with the preparing cpa. After review, the return is provided to all board members prior to filing with the irs.”

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

“The organization discusses the conflict of interest policy annually with all of the board members and follow up immediately if any issues arise.”

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

“The compensation committee, made up of board members, reviews similar nonprofits forms 990 for salaries, and consults with mission capital regarding salary surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request. Copies of our form 990 may be found on our website.”

Filing and Contact Details

Filer

Filer Name
Austin Explore Inc
EIN
20-5496495
Phone
5123208899
Address
2121 EAST CESAR CHAVEZ, AUSTIN, TX 78702

Signing Officer

Name
Mike Braeuer
Title
CEO
Phone
5123208899
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Braeuer
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
175

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax position of explore austin is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Explore austin has determined they have no unrelated business income during the year ended december 31, 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Training and development expenses -3,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Training and development expenese 3,510.”

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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/ActivityOrMissionDesc0FOUNDED IN 2006, EXPLORE AUSTIN COMBINES THE BENEFITS OF MENTORING AND OUTDOOR ADVENTURE IN A SIX-YEAR PROGRAM FOR 6TH THROUGH 12TH GRADE INNER-CITY YOUTH. EXPLORE AUSTIN HELPS EXPLORERS INCREASE SELF-CONFIDENCE, BUILD CHARACTER, AND DEVELOP A SENSE OF RESPONSIBILITY FOR THEMSELVES AND THOSE AROUND THEM. WITH SEVEN SATURDAY EVENTS AND A WEEK LONG SUMMER WILDERNESS TRIP TO REMOTE DESTINATIONS, EXPLORE AUSTIN SEEKS AND ATTRACTS MOTIVATED STUDENTS WHO DESIRE TO LEARN HOW TO BECOME LEADERS, EXPERIENCE NEW PLACES, MAKE LASTING FRIENDSHIPS, AND SEEK CHALLENGES.
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IRS990/Desc0EXPLORE AUSTIN ACCEPTS 6TH GRADE BOYS AND GIRLS, AND MAKES A SIX-YEAR COMMITMENT TO HELP THEM DEVELOP THE SKILLS, TOOLS, AND HABITS THEY WILL NEED TO BECOME EFFECTIVE LEADERS. THROUGH A COMBINATION OF MENTORING AND OUTDOOR ADVENTURES, EXPLORE AUSTIN HAS CREATED A SIX-YEAR CURRICULUM AROUND ITS ACES FRAMEWORK. OUR CURRICULUM IS BUILT UPON THE IDEA THAT BY TAKING ITS COMMITTED EXPLORERS, PLACING THEM IN A UNIQUE ENVIRONMENT, AND GIVING THEM PROBLEM-SOLVING TASKS AND CHALLENGES, EXPLORERS WILL DEVELOP THE CHARACTER TRAITS NECESSARY TO BE EFFECTIVE LEADERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA NEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MIDDELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANEL VADERGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7GAVIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MULL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BRAEUER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER (SEPT-DEC 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER (JAN-AUG 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (JAN-AUG 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (JAN-AUG 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279699
IRS990/FundraisingDirectExpensesAmt057613
IRS990/FundraisingGrossIncomeAmt017616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01007895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01182
IRS990/InformationTechnologyGrp/ProgramServicesAmt06599
IRS990/InformationTechnologyGrp/TotalAmt09849
IRS990/InsuranceGrp/ProgramServicesAmt019721
IRS990/InsuranceGrp/TotalAmt019721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 2006, EXPLORE AUSTIN COMBINES THE BENEFITS OF MENTORING AND OUTDOOR ADVENTURE IN A SIX-YEAR PROGRAM FOR 6TH THROUGH 12TH GRADE INNER-CITY YOUTH. EXPLORE AUSTIN HELPS EXPLORERS INCREASE SELF-CONFIDENCE, BUILD CHARACTER, AND DEVELOP A SENSE OF RESPONSIBILITY FOR THEMSELVES AND THOSE AROUND THEM. WITH SEVEN SATURDAY EVENTS AND A WEEK LONG SUMMER WILDERNESS TRIP TO REMOTE DESTINATIONS, EXPLORE AUSTIN SEEKS AND ATTRACTS MOTIVATED STUDENTS WHO DESIRE TO LEARN HOW TO BECOME LEADERS, EXPERIENCE NEW PLACES, MAKE LASTING FRIENDSHIPS, AND SEEK CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903799
IRS990/NetAssetsOrFundBalancesEOYAmt01056688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06537
IRS990/OccupancyGrp/ManagementAndGeneralAmt03735
IRS990/OccupancyGrp/ProgramServicesAmt024774
IRS990/OccupancyGrp/TotalAmt035046
IRS990/OfficeExpensesGrp/FundraisingAmt05245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OfficeExpensesGrp/ProgramServicesAmt016734
IRS990/OfficeExpensesGrp/TotalAmt024976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010866
IRS990/OtherExpensesGrp/Desc0SUMMER WILDERNESS TRIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM GEAR & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SATURDAY EXCURSIONS
IRS990/OtherExpensesGrp/FundraisingAmt05986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OtherExpensesGrp/ProgramServicesAmt0143702
IRS990/OtherExpensesGrp/ProgramServicesAmt164747
IRS990/OtherExpensesGrp/ProgramServicesAmt234390
IRS990/OtherExpensesGrp/ProgramServicesAmt331696
IRS990/OtherExpensesGrp/TotalAmt0143702
IRS990/OtherExpensesGrp/TotalAmt164747
IRS990/OtherExpensesGrp/TotalAmt243797
IRS990/OtherExpensesGrp/TotalAmt331696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03021
IRS990/PayrollTaxesGrp/ProgramServicesAmt016867
IRS990/PayrollTaxesGrp/TotalAmt025175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02845
IRS990/PrincipalOfficerNm0MIKE BRAEUER
IRS990/PriorPeriodAdjustmentsAmt0-23100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0338787
IRS990/PYOtherRevenueAmt0205192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339631
IRS990/PYSalariesCompEmpBnftPaidAmt0405181
IRS990/PYTotalExpensesAmt0743968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083599
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68920
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt03161776
IRS990ScheduleA/SubstantialContributorsTotAmt01419022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580798
IRS990ScheduleA/TotalSupportAmt04587517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03510
IRS990ScheduleD/ExpensesSubtotalAmt0770783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03510
IRS990ScheduleD/OtherRevenueAmt0-3510
IRS990ScheduleD/RevenueNotReportedAmt0-3510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITION OF EXPLORE AUSTIN IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). EXPLORE AUSTIN HAS DETERMINED THEY HAVE NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2015. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRAINING AND DEVELOPMENT EXPENSES -3,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRAINING AND DEVELOPMENT EXPENESE 3,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0774293
IRS990ScheduleD/TotalRevenuePerForm990Amt0950282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0279699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0214510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEST FOR THE SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ASCENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39997
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037108

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,485
Liabilities
$8,797
Net assets
$1,056,688
Revenue
$950,282
Expenses
$774,293
Net income
$175,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.70$2.38$2.21$2.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$1.48$1.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.16$2.48$1.87$1.39$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$1.24$1.08$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$1.56$1.36$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.53$1.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.98$1.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.08$0.74$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.61
2010Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.26$0.20$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits