2025-04-29T12:06:57-07:00 2024-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2024-01-01 205496495 AUSTIN EXPLORE INC AUST 5123208899 1211 W 6TH ST STE 600 PMB 184 AUSTIN TX 78703 CAROLINE PHILLIPS BOARD CHAIR 5123208899 2025-04-29 true true Peter L Allman CPA P00648533 5125023077 2025-04-29 2024 2025-03-06 01:10:19Z X EXPLORE AUSTIN KATHLEEN SCHNEEMAN 1211 W 6TH ST STE 600 PMB 184 AUSTIN TX 78703 2344857 false X WWW.EXPLOREAUSTIN.ORG X 2006 TX EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. 16 16 59 150 0 0 1459086 2243188 0 38052 23070 -20660 -58715 1476478 2207543 0 0 1104078 1190808 0 270517 675940 816280 1780018 2007088 -303540 200455 2288822 3073288 112155 696166 2176667 2377122 EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. false false 1601642 0 0 EXPLORE 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. 1601642 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 59 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X LAUREN PRICE 5123208899 1211 W 6TH ST STE 600 PMB 184 AUSTIN TX 78703 CAROLINE NEWMAN PHILLIPS BOARD CHAIR 1.00 X X 0 0 0 BRYAN DAIGLE VICE CHAIR 1.00 X X 0 0 0 SCOTT PHILLIPS TREASURER 1.00 X X 0 0 0 ALEX CASTILLO SECRETARY 1.00 X X 0 0 0 LAURA DETKE BOARD MEMBER 1.00 X 0 0 0 SIMMS BROWNING BOARD MEMBER 1.00 X 0 0 0 ROBERT MALINA BOARD MEMBER 1.00 X 0 0 0 DRURY MORRIS BOARD MEMBER 1.00 X 0 0 0 WAYLAND LUM BOARD MEMBER 1.00 X 0 0 0 OLATUNDE GBOLAHAN BOARD MEMBER 1.00 X 0 0 0 DANIEL PERRY BOARD MEMBER 1.00 X 0 0 0 RODOLFO GALVAN BOARD MEMBER 1.00 X 0 0 0 LENAR CANTU BOARD MEMBER 1.00 X 0 0 0 BRAD GARNER BOARD MEMBER 1.00 X 0 0 0 WENDY PAPASAN BOARD MEMBER 1.00 X 0 0 0 SUJAY REGMI BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SCHNEEMAN CEO 40.00 X 119882 0 15596 LAUREN ZURBRUGG CHIEF DEVELOPMENT OFFICER 40.00 X 126667 0 300 246549 0 15896 2 false false false 469034 1774154 59435 2243188 23070 0 23070 67696 469034 137314 -69618 0 -69618 OTHER INCOME 900999 10903 0 0 10903 10903 2207543 0 0 -35645 135478 113016 5616 16846 909164 762470 36674 110020 9535 7628 477 1430 61282 49026 3064 9192 75349 63192 3039 9118 10060 1943 1540 6577 155107 64114 18680 72313 25345 2118 0 23227 111487 44823 60341 6323 5373 4298 269 806 130397 116667 3432 10298 3441 2168 42 1231 281728 280483 713 532 41255 41255 0 0 52087 48441 1042 2604 2007088 1601642 134929 270517 1021744 379588 346367 835027 62493 78887 1625539 201582 138656 1423957 663154 284633 56408 71196 2288822 3073288 58516 53702 13650 35595 540000 39989 66869 112155 696166 X 1815123 1485639 361544 891483 2176667 2377122 2288822 3073288 200455 X false true X true false X 0 1238478 1627009 1885752 1459086 2243188 8453513 0 0 1238478 1627009 1885752 1459086 2243188 8453513 621553 7831960 1410 608 6358 38052 23070 69498 0 4157 2744 4308 3056 10903 25168 8548179 0.91620 0.86410 X 0 0 0 Pt II Ln 10 Other 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30365 30365 30365 30365 30365 30365 30365 30365 41084 10719 30365 1.00000 0.00000 0.00000 true false 0 1120978 1120978 504561 201582 302979 1423957 SECURITY DEPOSIT 4592 OPERATING LEASE RIGHT-OF-USE ASSET 66604 71196 OPERATING LEASE LIABILITY 66869 66869 X 2274759 67216 67216 2207543 2207543 2074304 67216 67216 2007088 2007088 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. QUEST FOR THE SUMMITT 536730 469034 67696 6605 90797 938 10325 28649 536730 469034 67696 6605 90797 938 10325 28649 137314 -69618 X AUCTION ITEMS 1 35435 FMV X TRANSPORTATION 1 24000 FMV false false false 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.