Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2020 • EIN 20-5496495

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileWWW.EXPLOREAUSTIN.ORG
1111 West 24th StAustin, TX 78705

(512) 320-8899

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,570

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,820,083

Up $285,036 (+19%) from 2019

Net Assets

Up

$1,661,309

Up $154,520 (+10%) from 2019

Liabilities

Up

$158,774

Up $130,516 (+462%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Down

$1,242,350

Down $316,514 (-20%) from 2019

Expenses

Down

$1,077,110

Down $287,888 (-21%) from 2019

Net Income

Down

$165,240

Down $28,626 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,820,083
Liabilities$158,774
Net Assets$1,661,309
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,242,350
Expenses$1,077,110
Net Income$165,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,251,370
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,625$814,126▲ $602,501
Investments in Publicly Traded Securities$504,926$681,840▲ $176,914
Pledges and Grants Receivable$603,938$162,349▼ $441,589
Land, Buildings, and Equipment, Net$136,358$99,680▼ $36,678
Accounts Receivable$50,848--
Prepaid Expenses and Deferred Charges$14,930$49,666▲ $34,736
Total Assets$1,535,047$1,820,083▲ $285,036
Other Assets Total$12,422$12,422→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$141,800-
Accounts Payable and Accrued Expenses$28,258$16,974▼ $11,284
Total Liabilities$28,258$158,774▲ $130,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,851$1,498,960▲ $596,109
Net Assets With Donor Restrictions$603,938$162,349▼ $441,589
Total Net Assets Fund Balance$1,506,789$1,661,309▲ $154,520
Total Liabilities and Net Assets / Fund Balance$1,535,047$1,820,083▲ $285,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,680$84,129$183,809
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$41,084---$30,365
2019$358,219$5,980--$41,084
2018$365,695$3,249▼ $7,062-$358,219
2017$200,249$579,313▲ $48,348-$365,695
2016-$200,000▲ $885-$200,249
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchneemanCEOFT$119,000$15,570$134,570

Board Members and Trustees

NameTitle
Laura DetkeBoard Chair
Alex CastilloBoard Member
Alexia RodriguezBoard Member
Caroline Newman PhillipsBoard Member
Catrina SalinasBoard Member
Haley DakeBoard Member
Isacc AlbaradoBoard Member
Jamie MatthewsBoard Member
Jason HerdBoard Member
John BurnhamBoard Member
Kent RadfordBoard Member
Marcos ValdezBoard Member
Mica CrouseBoard Member
Mike LearyBoard Member
Mike NinkBoard Member
Robert MalinaBoard Member
Sam GammageBoard Member
Simms BrowningBoard Member
Rodolfo GalavanSecretary
Daniel PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,478
Program Service Revenue
$0
Investment Income
$7,660
Other Revenue
$-3,788
All Other Contributions
$1,003,524
Change in Net Assets
$165,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,350
Total Revenue per Audited Statements
$1,242,350
Total Revenue per Form 990
$1,242,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,750
Other Expenses$340,360
Total Fundraising Expense$186,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,345$49,620$99,242$496,207
Current Officers, Directors, Trustees, and Key Employees$94,199$13,457$26,914$134,570
Conferences and Meetings$115,996$0$0$115,996
Office Expenses$43,939$8,054$13,818$65,811
Other Employee Benefits$36,550$5,221$10,443$52,214
Occupancy$36,091$5,156$10,311$51,558
Payroll Taxes$31,896$4,557$9,113$45,566
Depreciation Depletion$36,678$0$0$36,678
Insurance$32,237$693$1,733$34,663
Advertising$706$0$11,445$12,151
Fees for Services Accounting$3,795$4,755$0$8,550
Pension Plan Contributions$5,735$819$1,639$8,193
Information Technology$5,498$786$1,571$7,855
Fees for Services Other$3,029$3,795$0$6,824
Travel$147$0$127$274
Total Functional Expenses$793,841$96,913$186,356$1,077,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,110
Total Expenses per Audited Statements$1,077,110
Total Expenses per Form 990$1,077,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,020
Fundraising Gross Income$1,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summitt$236,029$1,075$9,020$-7,945
Total Events$236,029$1,075$9,020$-7,945
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 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
Filing and Contact Details

Filer

Filer Name
Austin Explore Inc
EIN
20-5496495
Phone
5123208899
Address
1111 WEST 24TH ST, AUSTIN, TX 78705
Doing Business As
Explore Austin

Signing Officer

Name
Laura Detke
Title
Board Chair
Phone
5123208899
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schneeman
Formed
2006
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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”

Pt VI, Line 15A

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

Pt VI, 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.”

Pt XI

“Line 9 - other changes in net assets - explore austin maintains two accounts at acf. In prior years, explore austin recorded the balance of both accounts as an investment. However, based on discussions with the acf, explore austin has changed its accounting to treat one of the funds as contributions made directly to the acf by the individual donor and as such it should not be recorded on explore austin's books. This change in accounting method reduced the prior year's net assets by $10,720, resulting in a net decrease in total beginning net assets of $10,720.”

Financial Statement Notes

Pt 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.”

Pt X, Line 2

“The most significant tax positions 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 thay have no unrelated business income during the year ended december 31, 2020. All significant tax positions have been considered by managment and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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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/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 EXPLORES, 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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/InformationTechnologyGrp/TotalAmt07855
IRS990/InsuranceGrp/FundraisingAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt032237
IRS990/InsuranceGrp/TotalAmt034663
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010311
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IRS990/OccupancyGrp/ProgramServicesAmt036091
IRS990/OccupancyGrp/TotalAmt051558
IRS990/OfficeExpensesGrp/FundraisingAmt013818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08054
IRS990/OfficeExpensesGrp/ProgramServicesAmt043939
IRS990/OfficeExpensesGrp/TotalAmt065811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-10720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052214
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 3484. Description: REWARDS 2018: 12000. 2020: 4157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019180
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,083
Liabilities
$158,774
Net assets
$1,661,309
Revenue
$1,242,350
Expenses
$1,077,110
Net income
$165,240
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
2020Detailed filing. Detailed filing data is available for this year.$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