2026-05-12T11:11:54-07:00 2025-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2025-01-01 205496495 AUSTIN EXPLORE INC AUST 5123208899 1211 W 6TH ST STE 600 PMB 184 AUSTIN TX 78703 SCOTT PHILLIPS BOARD CHAIR 5123208899 2026-05-12 true Peter L Allman CPA P00648533 5125023077 2026-05-12 2025 2025-03-06 01:10:19Z EXPLORE AUSTIN KATHLEEN SCHNEEMAN 1211 W 6TH ST STE 600 PMB 184 AUSTIN TX 78703 4896876 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 80 150 0 0 2243188 4722433 0 23070 45747 -58715 -96722 2207543 4671458 0 0 1190808 1165330 0 196279 816280 759463 2007088 1924793 200455 2746665 3073288 5869555 696166 633184 2377122 5236371 EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. false false 1624009 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. 1624009 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 true false false false false false false false false true false false false false false false false false true 3 0 true 80 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 SCOTT PHILLIPS BOARD CHAIR 1.00 X X 0 0 0 ALEX CASTILLO VICE CHAIR 1.00 X X 0 0 0 WENDY PAPASAN TREASURER 1.00 X X 0 0 0 LENAR CANTU SECRETARY 1.00 X X 0 0 0 BRYAN DAIGLE BOARD MEMBER 1.00 X 0 0 0 OLIVIA DEISINGER BOARD MEMBER 1.00 X 0 0 0 BRAD GARNER BOARD MEMBER 1.00 X 0 0 0 OLATUNDE GBOLANHAN BOARD MEMBER 1.00 X 0 0 0 SARAH GOODMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL HIRSCH BOARD MEMBER 1.00 X 0 0 0 BRITTANY JUSTICE BOARD MEMBER 1.00 X 0 0 0 WAYLAND LUM BOARD MEMBER 1.00 X 0 0 0 DRURY MORRIS BOARD MEMBER 1.00 X 0 0 0 CAROLINE NEWMAN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 SUJAY REGMI BOARD MEMBER 1.00 X 0 0 0 KIMBALL SMITH BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SCHNEEMAN CEO 40.00 X 151577 0 10547 LAUREN ZURBRUGG CHIEF DEVELOPMENT OFFICER 40.00 X 131289 0 9000 282866 0 19547 2 false true false 331463 130334 4260636 4722433 45747 0 45747 125784 331463 225418 -99634 0 -99634 OTHER INCOME 900999 2912 0 0 2912 2912 4671458 0 0 -50975 162124 142525 6533 13066 856249 750355 35297 70597 10740 9441 433 866 60330 53037 2431 4862 75887 66713 3058 6116 10760 3379 1141 6240 162607 89600 13214 59793 22469 4508 0 17961 87094 47281 36320 3493 39885 33902 1995 3988 122446 113446 3000 6000 1825 934 86 805 211546 211546 0 0 50982 50982 0 0 49849 46360 997 2492 1924793 1624009 104505 196279 379588 959720 835027 2895960 78887 115090 2002448 252564 1423957 1749884 284633 89278 71196 59623 3073288 5869555 53702 38709 35595 29050 540000 540000 66869 25425 696166 633184 X 1485639 1474478 891483 3761893 2377122 5236371 3073288 5869555 2746665 112584 X false true X true false X 0 1627009 1885752 1459086 2243188 4722433 11937468 0 0 1627009 1885752 1459086 2243188 4722433 11937468 2653943 9283525 608 6358 38052 23070 45747 113835 0 2744 4308 3056 10903 2912 23923 12075226 0.76880 0.91620 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 1260. 2022: 1441. 2023: 610. 2024: 521. 2025: 132. Description: REWARDS 2021: 1484. 2022: 2867. 2023: 2446. 2024: 2703. 2025: 2780. Description: INSURANCE PAYOUT 2024: 7679. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30365 30365 30365 30365 30365 30365 30365 30365 30365 30365 1.00000 0.00000 0.00000 true false 0 1164504 1164504 837944 252564 585380 1749884 SECURITY DEPOSIT 34569 OPERATING LEASE RIGHT-OF-USE ASSET 25054 59623 OPERATING LEASE LIABILITY 25425 25425 X 4860179 112584 76137 188721 4671458 4671458 2000930 76137 76137 1924793 1924793 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, 2025. 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 348158 267105 81053 168340 3 109089 64358 44731 57078 457247 331463 125784 225418 225418 -99634 X X false false false false false false false false false KATHLEEN SCHNEEMAN 138000 0 13577 0 0 0 4140 0 6000 0 161717 0 0 0 GIFT CARD 38100 FMV AUCTION ITEMS 22116 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.