Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2016 • EIN 20-5496495

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,176

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,105,280

Up $39,795 (+3.7%) from 2015

Net Assets

Up

$1,082,467

Up $25,779 (+2.4%) from 2015

Liabilities

Up

$22,813

Up $14,016 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$1,074,079

Up $123,797 (+13%) from 2015

Expenses

Up

$1,046,811

Up $272,518 (+35%) from 2015

Net Income

Down

$27,268

Down $148,721 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,105,280
Liabilities$22,813
Net Assets$1,082,467
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,074,079
Expenses$1,046,811
Net Income$27,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,152,403
Mission and Program Overview

Mission

Explore austin empowers youth to reach their full potential through mentoring, leadership, and outdoor adventure.

Change the lives of under-served youth through leadership, mentoring and adventure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$790,901$442,692▼ $348,209
Accounts Receivable$271,739$429,935▲ $158,196
Investments in Publicly Traded Securities-$200,249-
Land, Buildings, and Equipment, Net$0$25,738▲ $25,738
Prepaid Expenses and Deferred Charges$2,845$6,666▲ $3,821
Total Assets$1,065,485$1,105,280▲ $39,795
Liabilities
Accounts Payable and Accrued Expenses$8,797$22,813▲ $14,016
Total Liabilities$8,797$22,813▲ $14,016
Net Assets / Fund Balance
Unrestricted Net Assets$996,688$1,058,467▲ $61,779
Temporarily Rstr Net Assets$60,000$24,000▼ $36,000
Total Net Assets Fund Balance$1,056,688$1,082,467▲ $25,779
Total Liabilities and Net Assets / Fund Balance$1,065,485$1,105,280▲ $39,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,738$6,213$31,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$200,000▲ $885-$200,249
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BraeuerPresident & CEOFT$120,046$4,130$124,176

Board Members and Trustees

NameTitle
Jennifer MullChairman
Anna NearBoard Member
Casey HoffmanBoard Member
Jason HerdBoard Member
Jocelyn HornblowerBoard Member
John BurnhamBoard Member
Kevin RichardsonBoard Member
Mike LearyBoard Member
Rob MoralesBoard Member
Shanel VadergriffBoard Member
David MiddeltonSecretary
Gavin GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,180
Program Service Revenue
$86,150
Investment Income
$-3,593
Other Revenue
$-27,658
All Other Contributions
$763,555
Change in Net Assets
$27,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,534
Revenue Not Reported on Financial Statements
$2,545
Revenue Not Reported on Form 990
$-889
Other Revenue Adjustments
$2,545
Total Revenue per Audited Statements
$1,070,645
Total Revenue per Form 990
$1,074,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,335
Other Expenses$471,476
Total Fundraising Expense$237,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,891$35,790$91,630$381,311
Current Officers, Directors, Trustees, and Key Employees$55,879$12,418$55,879$124,176
Occupancy$42,640$5,022$10,108$57,770
Other Expenses$40,352$1,541$17,479$40,352
Office Expenses$9,414$2,692$24,256$36,362
Payroll Taxes$22,008$3,608$10,634$36,250
Other Employee Benefits$16,112$2,899$8,160$27,171
Insurance$22,335--$22,335
Fees for Services Other$7,063$1,700$3,803$12,566
Information Technology$3,302$944$7,809$12,055
Depreciation Depletion$5,496$1,572$3,163$10,231
Fees for Services Accounting-$9,370-$9,370
Pension Plan Contributions$4,414$624$1,389$6,427
Travel$4,287$35$1,695$6,017
Conferences and Meetings$2,511$718$1,445$4,674
All Other Expenses$16$7-$23
Total Functional Expenses$730,421$78,940$237,450$1,046,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,046,811
Total Expenses per Audited Statements$1,044,866
Expenses per Audited Statements$1,044,266
Expenses Not Reported on Financial Statements$2,545
Other Expense Adjustments$2,545
Expenses Not Reported on Form 990$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,060
Fundraising Gross Income$28,320
Gaming Gross Income$5,700
Gaming Direct Expenses$618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ascent$74,485$11,750$5,747$6,003
Quest for the Summit$201,850$8,960$8,965$-5
Total Events$283,945$28,320$61,060$-32,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 A, Line 2

“Business relationship - jennifer mull and rob morales”

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

“The return is reviewed by the ceo, treasurer, and director of operations 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
Ann Jerome
Title
CEO
Phone
5123208899
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Jerome
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
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 V, LINE 4:

“During 2016, explore austin created a quasi endowed fund (the fund) with austin community foundation with a contribution of $200,000. The purpose of the fund is to provide general support for explore austin. Funds may be withdrawn at any time with no restriction.”

PART X, LINE 2:

“The most significant tax position of explore austin are 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 years ended december 31, 2016 and 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:

“Reclassed fundraising expenses 250.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Training and development expenses 2,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Training and development expenese 2,545.”

Raw XML AppendixShowing 400 of 547 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/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/FundraisingGrossIncomeAmt028320
IRS990/GainOrLossGrp/OtherAmt0-6146
IRS990/GainOrLossGrp/SecuritiesAmt0664
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0618
IRS990/GamingGrossIncomeAmt05700
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664
IRS990/GrossReceiptsAmt01152403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0944
IRS990/InformationTechnologyGrp/ProgramServicesAmt03302
IRS990/InformationTechnologyGrp/TotalAmt012055
IRS990/InsuranceGrp/ProgramServicesAmt022335
IRS990/InsuranceGrp/TotalAmt022335
IRS990/InvestmentIncomeGrp/ExclusionAmt01889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200249
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025738
IRS990/LandBldgEquipCostOrOtherBssAmt031951
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016646
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056688
IRS990/NetAssetsOrFundBalancesEOYAmt01082467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32740
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05082
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1489
IRS990/NoncashContributionsAmt03860
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt010108
IRS990/OccupancyGrp/ManagementAndGeneralAmt05022
IRS990/OccupancyGrp/ProgramServicesAmt042640
IRS990/OccupancyGrp/TotalAmt057770
IRS990/OfficeExpensesGrp/FundraisingAmt024256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OfficeExpensesGrp/ProgramServicesAmt09414
IRS990/OfficeExpensesGrp/TotalAmt036362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027171
IRS990/OtherExpensesGrp/Desc0SUMMER WILDERNESS TRIPS
IRS990/OtherExpensesGrp/Desc1SATURDAY EXCURSIONS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM GEAR & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ProgramServicesAmt0165437
IRS990/OtherExpensesGrp/ProgramServicesAmt152724
IRS990/OtherExpensesGrp/ProgramServicesAmt222540
IRS990/OtherExpensesGrp/ProgramServicesAmt340352
IRS990/OtherExpensesGrp/TotalAmt0165437
IRS990/OtherExpensesGrp/TotalAmt152724
IRS990/OtherExpensesGrp/TotalAmt241560
IRS990/OtherExpensesGrp/TotalAmt340352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381311
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/ProgramServicesAmt022008
IRS990/PayrollTaxesGrp/TotalAmt036250
IRS990/PensionPlanContributionsGrp/FundraisingAmt01389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04414
IRS990/PensionPlanContributionsGrp/TotalAmt06427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06666
IRS990/PrincipalOfficerNm0ANN JEROME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381735
IRS990/PYOtherRevenueAmt0-39997
IRS990/PYProgramServiceRevenueAmt010600
IRS990/PYRevenuesLessExpensesAmt0175989
IRS990/PYSalariesCompEmpBnftPaidAmt0392558
IRS990/PYTotalExpensesAmt0774293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 5,196. 2014 AMOUNT: $ 1,523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04883438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75410
IRS990ScheduleA/PublicSupportPY170Pct00.68920
IRS990ScheduleA/PublicSupportTotal170Amt03689003
IRS990ScheduleA/SubstantialContributorsTotAmt01194435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04883438
IRS990ScheduleA/TotalSupportAmt04892046
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0885
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02545
IRS990ScheduleD/ExpensesSubtotalAmt01044266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1489
IRS990ScheduleD/OtherExpensesIncludedAmt0250
IRS990ScheduleD/OtherExpensesNotIncludedAmt02545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031951
IRS990ScheduleD/OtherRevenueAmt0250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02545
IRS990ScheduleD/RevenueNotReportedAmt0-889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02545
IRS990ScheduleD/RevenueSubtotalAmt01071534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2016, EXPLORE AUSTIN CREATED A QUASI ENDOWED FUND (THE FUND) WITH AUSTIN COMMUNITY FOUNDATION WITH A CONTRIBUTION OF $200,000. THE PURPOSE OF THE FUND IS TO PROVIDE GENERAL SUPPORT FOR EXPLORE AUSTIN. FUNDS MAY BE WITHDRAWN AT ANY TIME WITH NO RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MOST SIGNIFICANT TAX POSITION OF EXPLORE AUSTIN ARE 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 YEARS ENDED DECEMBER 31, 2016 AND 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/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRAINING AND DEVELOPMENT EXPENSES 2,545.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,280
Liabilities
$22,813
Net assets
$1,082,467
Revenue
$1,074,079
Expenses
$1,046,811
Net income
$27,268
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
2016Detailed filing. Detailed filing data is available for this year.$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

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