AUSTIN EXPLORE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AUSTIN EXPLORE INC (EIN 20-5496495)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-18
IRS object ID: 202231999349300508
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-18T06:59:29-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462979080	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Allman & Associates Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Great Hills Trail Suite 150W	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205496495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN EXPLORE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUST	BusinessNameControlTxt
Phone	5123208899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 WEST 24TH ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA DETKE	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	5123208899	PhoneNum
Signature	2022-07-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	DETKE	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peter L Allman CPA	PreparerPersonNm
PTIN	P00648533	PTIN
Phone	5125023077	PhoneNum
Preparation	2022-07-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	EXPLORE AUSTIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN SCHNEEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 WEST 24TH ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,669,161	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EXPLOREAUSTIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,238,478	PYContributionsGrantsAmt
CY Contributions Grants	$1,627,009	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,660	PYInvestmentIncomeAmt
CY Investment Income	$608	CYInvestmentIncomeAmt
PY Other Revenue	-$3,788	PYOtherRevenueAmt
CY Other Revenue	$2,744	CYOtherRevenueAmt
PY Total Revenue	$1,242,350	PYTotalRevenueAmt
CY Total Revenue	$1,630,361	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$736,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$752,138	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,147	CYTotalFundraisingExpenseAmt
PY Other Expenses	$340,360	PYOtherExpensesAmt
CY Other Expenses	$536,691	CYOtherExpensesAmt
PY Total Expenses	$1,077,110	PYTotalExpensesAmt
CY Total Expenses	$1,288,829	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$341,532	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,820,083	TotalAssetsBOYAmt
Total Assets EOY	$2,025,825	TotalAssetsEOYAmt
Total Liabilities BOY	$158,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,661,309	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,002,841	NetAssetsOrFundBalancesEOYAmt
Mission	EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,012,244	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,012,244	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAUREN PRICE	PersonNm
Phone	5123208899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 WEST 24TH ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA DETKE
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL PERRY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RODOLFO GALAVAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BURNHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLINE NEWMAN PHILLIPS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SIMMS BROWNING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON HERD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISACC ALBARADO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HALEY DAKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT MALINA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATRINA SALINAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENT RADFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX CASTILLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE NINK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEXIA RODRIGUEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICA CROUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAM GAMMAGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCOS VALDEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN SCHNEEMAN
CEO	40.00		Yes (X)	$119,100	$0	$15,573

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,573	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$457,112	FundraisingAmt
Government Grants	$265,917	GovernmentGrantsAmt
All Other Contributions	$903,980	AllOtherContributionsAmt
Noncash Contributions	$30,406	NoncashContributionsAmt
Total Contributions	$1,627,009	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$608	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$457,112	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,800	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900999	BusinessCd
Total Revenue Column	$2,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,744	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,744	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,352	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,673	TotalAmt
Program Services	$105,580	ProgramServicesAmt
Management And General	$11,637	ManagementAndGeneralAmt
Fundraising	$17,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$502,223	TotalAmt
Program Services	$402,212	ProgramServicesAmt
Management And General	$33,208	ManagementAndGeneralAmt
Fundraising	$66,803	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,812	TotalAmt
Program Services	$7,692	ProgramServicesAmt
Management And General	$848	ManagementAndGeneralAmt
Fundraising	$1,272	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,337	TotalAmt
Program Services	$45,735	ProgramServicesAmt
Management And General	$5,041	ManagementAndGeneralAmt
Fundraising	$7,561	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,093	TotalAmt
Program Services	$36,920	ProgramServicesAmt
Management And General	$4,069	ManagementAndGeneralAmt
Fundraising	$6,104	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,550	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,905	TotalAmt
Program Services	$43,718	ProgramServicesAmt
Management And General	$14,474	ManagementAndGeneralAmt
Fundraising	$4,713	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,960	TotalAmt
Program Services	$3,625	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$21,335	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,748	TotalAmt
Program Services	$36,641	ProgramServicesAmt
Management And General	$37,232	ManagementAndGeneralAmt
Fundraising	$16,875	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,861	TotalAmt
Program Services	$8,146	ProgramServicesAmt
Management And General	$1,086	ManagementAndGeneralAmt
Fundraising	$1,629	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,578	TotalAmt
Program Services	$40,184	ProgramServicesAmt
Management And General	$5,358	ManagementAndGeneralAmt
Fundraising	$8,036	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$374	TotalAmt
Program Services	$350	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,407	TotalAmt
Program Services	$210,407	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,534	TotalAmt
Program Services	$27,534	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,774	TotalAmt
Program Services	$43,500	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt
Fundraising	$2,339	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,288,829	TotalAmt
Program Services	$1,012,244	ProgramServicesAmt
Management And General	$122,438	ManagementAndGeneralAmt
Fundraising	$154,147	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$814,126	BOYAmt
EOY	$1,010,677	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,349	BOYAmt
EOY	$218,339	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,666	BOYAmt
EOY	$23,015	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$111,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,680	BOYAmt
EOY	$72,146	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$681,840	BOYAmt
EOY	$682,448	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,422	BOYAmt
EOY	$12,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,820,083	BOYAmt
EOY	$2,025,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,974	BOYAmt
EOY	$22,984	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$141,800	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,774	BOYAmt
EOY	$22,984	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,498,960	BOYAmt
EOY	$1,784,503	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,349	BOYAmt
EOY	$218,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,661,309	BOYAmt
EOY	$2,002,841	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,820,083	BOYAmt
EOY	$2,025,825	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$341,532	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$906,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,009	CurrentTaxYearAmt
Total	$6,964,992	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$906,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,009	CurrentTaxYearAmt
Total	$6,964,992	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,669,076	SubstantialContributorsTotAmt
Public Support Total170	$5,295,916	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608	CurrentTaxYearAmt
Total	$20,091	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$4,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,744	CurrentTaxYearAmt
Total	$22,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,007,468	TotalSupportAmt
Public Support CY170	0.75580	PublicSupportCY170Pct
Public Support PY170	0.71770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 3484. 2021: 1260. Description: REWARDS 2018: 12000. 2020: 4157. 2021: 1484.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,365	BeginningYearBalanceAmt
End Year Balance	$30,365	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,084	BeginningYearBalanceAmt
Administrative Expenses	$10,719	AdministrativeExpensesAmt
End Year Balance	$30,365	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$358,219	BeginningYearBalanceAmt
Contributions	$5,980	ContributionsAmt
Grants Or Scholarships	$322,756	GrantsOrScholarshipsAmt
Administrative Expenses	$359	AdministrativeExpensesAmt
End Year Balance	$41,084	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$365,695	BeginningYearBalanceAmt
Contributions	$3,249	ContributionsAmt
Investment Earnings Or Losses	-$7,062	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,663	AdministrativeExpensesAmt
End Year Balance	$358,219	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,249	BeginningYearBalanceAmt
Contributions	$579,313	ContributionsAmt
Investment Earnings Or Losses	$48,348	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$458,056	GrantsOrScholarshipsAmt
Administrative Expenses	$4,159	AdministrativeExpensesAmt
End Year Balance	$365,695	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,289	OtherCostOrOtherBasisAmt
Depreciation	$111,143	DepreciationAmt
Book Value	$72,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,146	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,630,361	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,630,361	RevenueSubtotalAmt
Total Revenue Per Form990	$1,630,361	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,288,829	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,288,829	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,288,829	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	QUEST FOR THE SUMMITT	Event1Nm
Gross Receipts Event1	$495,912	GrossReceiptsEvent1Amt
Charitable Contri Event1	$457,112	CharitableContriEvent1Amt
Gross Revenue Event1	$38,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$38,800	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$495,912	GrossReceiptsTotalAmt
Charitable Contributions Tot	$457,112	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,800	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,800	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,800	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,817	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	1	$5,000	FMV
Yes (X)	EQUIPMENT	1	$21,454	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.