Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2022 • EIN 20-5496495

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,673

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,642,483

Up $616,658 (+30%) from 2021

Net Assets

Up

$2,480,207

Up $477,366 (+24%) from 2021

Liabilities

Up

$162,276

Up $139,292 (+606%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$1,872,147

Up $241,786 (+15%) from 2021

Expenses

Up

$1,394,781

Up $105,952 (+8.2%) from 2021

Net Income

Up

$477,366

Up $135,834 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$2,642,483
Liabilities$162,276
Net Assets$2,480,207
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,872,147
Expenses$1,394,781
Net Income$477,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,916,432
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$1,010,677$1,386,290▲ $375,613
Investments in Publicly Traded Securities$682,448$635,033▼ $47,415
Pledges and Grants Receivable$218,339$323,576▲ $105,237
Land, Buildings, and Equipment, Net$72,146$133,809▲ $61,663
Prepaid Expenses and Deferred Charges$23,015$38,042▲ $15,027
Accounts Receivable$6,778--
Total Assets$2,025,825$2,642,483▲ $616,658
Other Assets Total$12,422$125,733▲ $113,311
Liabilities
Other Liabilities-$109,787-
Accounts Payable and Accrued Expenses$22,984$52,489▲ $29,505
Total Liabilities$22,984$162,276▲ $139,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,503$2,142,956▲ $358,453
Net Assets With Donor Restrictions$218,338$337,251▲ $118,913
Total Net Assets Fund Balance$2,002,841$2,480,207▲ $477,366
Total Liabilities and Net Assets / Fund Balance$2,025,825$2,642,483▲ $616,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,809$133,899$267,708
Land$0--
Other Assets Org$109,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,365---$30,365
2021$30,365---$30,365
2020$41,084---$30,365
2019$358,219$5,980--$41,084
2018$365,695$3,249▼ $7,062-$358,219
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchneemanCEOFT$119,100$15,573$134,673

Board Members and Trustees

NameTitle
Laura DetkeBoard Chair
John BurnhamPrior Chair
Caroline Newman PhillipsVice Chair
Alex CastilloBoard Member
Alexia RodriguezBoard Member
Bryan DaigleBoard Member
Catrina SalinasBoard Member
Isacc AlbaradoBoard Member
Jason HerdBoard Member
Kent RadfordBoard Member
Marcos ValdezBoard Member
Mica CrouseBoard Member
Mike NinkBoard Member
Olatunde GbolahanBoard Member
Robert MalinaBoard Member
Sam GammageBoard Member
Scott PhillipsBoard Member
Simms BrowningBoard Member
Rodolfo GalavanSecretary
Daniel PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,752
Program Service Revenue
$0
Investment Income
$6,358
Other Revenue
$-19,963
All Other Contributions
$1,579,089
Change in Net Assets
$477,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,147
Total Revenue per Audited Statements
$1,872,147
Total Revenue per Form 990
$1,872,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,894
Other Expenses$583,887
Total Fundraising Expense$164,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,332$23,985$71,956$582,273
Conferences and Meetings$247,829$0$0$247,829
Current Officers, Directors, Trustees, and Key Employees$112,483$5,548$16,643$134,674
Office Expenses$40,500$22,594$18,897$81,991
Fees for Services Other$60,789$8,304$9,993$79,086
Payroll Taxes$43,820$2,161$6,484$52,465
Occupancy$40,739$2,546$7,639$50,924
Insurance$43,820$942$2,356$47,118
Other Employee Benefits$33,480$1,651$4,954$40,085
Advertising$5,153$0$23,503$28,656
Depreciation Depletion$26,838$0$0$26,838
Information Technology$9,793$612$1,836$12,241
Fees for Services Accounting$4,328$4,732$0$9,060
Pension Plan Contributions$1,166$58$173$1,397
Travel$112$0$32$144
Total Functional Expenses$1,157,182$73,133$164,466$1,394,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,781
Total Expenses per Audited Statements$1,394,781
Total Expenses per Form 990$1,394,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,285
Fundraising Gross Income$20,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summitt$258,042$20,014$24,932$-4,918
Total Events$258,042$20,014$24,932$-4,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$109,787
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
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schneeman
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
59
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.”

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, 2021. 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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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/InformationTechnologyGrp/ProgramServicesAmt09793
IRS990/InformationTechnologyGrp/TotalAmt012241
IRS990/InsuranceGrp/FundraisingAmt02356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
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IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 1260. 2022: 1441. Description: REWARDS 2018: 12000. 2020: 4157. 2021: 1484. 2022: 2867.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,483
Liabilities
$162,276
Net assets
$2,480,207
Revenue
$1,872,147
Expenses
$1,394,781
Net income
$477,366
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
2022Detailed filing. Detailed filing data is available for this year.$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