Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2024 • EIN 20-5496495

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.EXPLOREAUSTIN.ORG
1211 W 6th St Ste 600 Pmb 184Austin, TX 78703

(512) 320-8899

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,478

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,073,288

Up $784,466 (+34%) from 2023

Net Assets

Up

$2,377,122

Up $200,455 (+9.2%) from 2023

Liabilities

Up

$696,166

Up $584,011 (+521%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$2,207,543

Up $731,065 (+50%) from 2023

Expenses

Up

$2,007,088

Up $227,070 (+13%) from 2023

Net Income

Up

$200,455

Up $503,995 (+166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$3,073,288
Liabilities$696,166
Net Assets$2,377,122
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$2,207,543
Expenses$2,007,088
Net Income$200,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,344,857
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
Land, Buildings, and Equipment, Net$138,656$1,423,957▲ $1,285,301
Pledges and Grants Receivable$346,367$835,027▲ $488,660
Cash and Non-Interest-Bearing Accounts$1,021,744$379,588▼ $642,156
Investments in Publicly Traded Securities$663,154$284,633▼ $378,521
Prepaid Expenses and Deferred Charges$62,493$78,887▲ $16,394
Total Assets$2,288,822$3,073,288▲ $784,466
Other Assets Total$56,408$71,196▲ $14,788
Liabilities
Mortgage Notes Payable Secured by Investment Property-$540,000-
Other Liabilities$39,989$66,869▲ $26,880
Accounts Payable and Accrued Expenses$58,516$53,702▼ $4,814
Deferred Revenue$13,650$35,595▲ $21,945
Total Liabilities$112,155$696,166▲ $584,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,123$1,485,639▼ $329,484
Net Assets With Donor Restrictions$361,544$891,483▲ $529,939
Total Net Assets Fund Balance$2,176,667$2,377,122▲ $200,455
Total Liabilities and Net Assets / Fund Balance$2,288,822$3,073,288▲ $784,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,120,978-$1,120,978
Other Land Buildings$302,979$201,582$504,561
Other Assets Org$66,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,365---$30,365
2023$30,365---$30,365
2022$30,365---$30,365
2021$30,365---$30,365
2020$41,084---$30,365
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchneemanCEOFT$119,882$15,596$135,478
Lauren ZurbruggChief Development OfficerFT$126,667$300$126,967

Board Members and Trustees

NameTitle
Caroline Newman PhillipsBoard Chair
Bryan DaigleVice Chair
Brad GarnerBoard Member
Daniel PerryBoard Member
Drury MorrisBoard Member
Laura DetkeBoard Member
Lenar CantuBoard Member
Olatunde GbolahanBoard Member
Robert MalinaBoard Member
Rodolfo GalvanBoard Member
Simms BrowningBoard Member
Sujay RegmiBoard Member
Wayland LumBoard Member
Wendy PapasanBoard Member
Alex CastilloSecretary
Scott PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,188
Program Service Revenue
$0
Investment Income
$23,070
Other Revenue
$-58,715
All Other Contributions
$1,774,154
Change in Net Assets
$200,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,435Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Total Noncash Contributions2$59,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,543
Revenue Not Reported on Form 990
$67,216
Total Revenue per Audited Statements
$2,274,759
Total Revenue per Form 990
$2,207,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,808
Other Expenses$816,280
Total Fundraising Expense$270,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,470$36,674$110,020$909,164
Conferences and Meetings$280,483$713$532$281,728
Fees for Services Other$64,114$18,680$72,313$155,107
Current Officers, Directors, Trustees, and Key Employees$113,016$5,616$16,846$135,478
Occupancy$116,667$3,432$10,298$130,397
Office Expenses$44,823$60,341$6,323$111,487
Payroll Taxes$63,192$3,039$9,118$75,349
Other Employee Benefits$49,026$3,064$9,192$61,282
Insurance$48,441$1,042$2,604$52,087
Depreciation Depletion$41,255$0$0$41,255
Advertising$2,118$0$23,227$25,345
Fees for Services Accounting$1,943$1,540$6,577$10,060
Pension Plan Contributions$7,628$477$1,430$9,535
Information Technology$4,298$269$806$5,373
Travel$2,168$42$1,231$3,441
Total Functional Expenses$1,601,642$134,929$270,517$2,007,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,304
Expenses per Audited Statements$2,007,088
Total Expenses per Form 990$2,007,088
Expenses Not Reported on Form 990$67,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,314
Fundraising Gross Income$67,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summitt$536,730$67,696$28,649$39,047
Total Events$536,730$67,696$137,314$-69,618
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$66,869
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
1211 W 6TH ST STE 600 PMB 184, AUSTIN, TX 78703
Doing Business As
Explore Austin

Signing Officer

Name
Caroline Phillips
Title
Board Chair
Phone
5123208899
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schneeman
Formed
2006
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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 follows up immediately if any issues arise.”

Pt VI, 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.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies of the form 990 may be found on the organizations 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, 2024. 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.”

Pt XI, Line 2D

“Fundraising event expenses.”

Pt XII, Line 2D

“Fundraising event expenses.”

Raw XML AppendixShowing 400 of 584 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 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/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 1260. 2022: 1441. 2023: 610. 2024: 521. Description: REWARDS 2020: 4157. 2021: 1484. 2022: 2867. 2023: 2446. 2024: 2703. Description: INSURANCE PAYOUT 2024: 7679.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,073,288
Liabilities
$696,166
Net assets
$2,377,122
Revenue
$2,207,543
Expenses
$2,007,088
Net income
$200,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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