Civic Intelligence

Iconoclast Artists

990 • Fiscal year 2018 • EIN 81-4170887

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 08, 2020

5501 Main StHouston, TX 77004

(832) 736-8077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$175,934

Up $73,309 (+71%) from 2017

Net Assets

Up

$175,934

Up $73,309 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$394,608

Up $224,157 (+132%) from 2017

Expenses

Up

$321,299

Up $253,473 (+374%) from 2017

Net Income

Down

$73,309

Down $29,316 (-29%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $102,625Liabilities 2017: $0Net Assets 2017: $102,6252017Assets 2018: $175,934Liabilities 2018: $0Net Assets 2018: $175,9342018Assets 2019: $287,636Liabilities 2019: $1,612Net Assets 2019: $286,0242019Assets 2020: $213,144Liabilities 2020: $27,221Net Assets 2020: $185,9232020Assets 2021: $113,722Liabilities 2021: $22,611Net Assets 2021: $91,1112021Assets 2022: $84,281Liabilities 2022: $20,643Net Assets 2022: $63,6382022Assets 2023: $68,901Liabilities 2023: $2,452Net Assets 2023: $66,4492023Assets 2024: $68,327Liabilities 2024: $2,439Net Assets 2024: $65,8882024

Highlighted filing

2018

Assets$175,934
Liabilities$0
Net Assets$175,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $170,451Expenses 2017: $67,826Net Income 2017: $102,6252017Revenue 2018: $394,608Expenses 2018: $321,299Net Income 2018: $73,3092018Revenue 2019: $281,983Expenses 2019: $171,893Net Income 2019: $110,0902019Revenue 2020: $224,190Expenses 2020: $324,291Net Income 2020: -$100,1012020Revenue 2021: $296,967Expenses 2021: $382,779Net Income 2021: -$85,8122021Revenue 2022: $366,712Expenses 2022: $365,173Net Income 2022: $1,5392022Revenue 2023: $363,414Expenses 2023: $398,849Net Income 2023: -$35,4352023Revenue 2024: $388,116Expenses 2024: $389,988Net Income 2024: -$1,8722024

Highlighted filing

2018

Revenue$394,608
Expenses$321,299
Net Income$73,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$394,608
Mission and Program Overview

Mission

Our mission is to engage students who live in the most vulnerable contexts in the creative process to shape a society of creative, resilient, empowered, and collaborative individuals. We are committed to creating learning environments of equitable access that will provide both economic and social stability for our participants. We do this by educationally engaging with a young immigrant, African-American and juvenile incarcerated with the intent of supporting and creating educational, artistic, and developmental resources in underserved population.

Iconoclast Artists is an inner city creative writing and social and emotional learning program for Houston's most vulnerable school population. Our mission is to engage students who live in the most vulnerable contexts in the creative process to shape a society of creative, resilient, empowered, and collaborative individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,625$175,934▲ $73,309
Rtn Earn Endowment Incm Other Fnds$102,625$175,934▲ $73,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,625$175,934▲ $73,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,625$175,934▲ $73,309
Total Liabilities and Net Assets / Fund Balance$102,625$175,934▲ $73,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice GipsonDirector
Kristi SchaeperDirector
Diana Del PilarDirector, Fundraising
Laura FainDirector, Fundraising
Patty MahlstedtDirector, Fundraising
Biddie WebbDirector, Fundraising, Co-
Jovon TylerDirector, Fundraising, Co-
John MundayDirector, Fundraising/Corp
Elisabeth Carroll DawsonDirector, Marketing & Publ
Susan FerrerDirector, Marketing & Publ
Tiffin WilsfordDirector, Marketing & Publ
Jennifer WestDirector, Social & Emotion
Lori LambropolousDirector, Social & Emotion
Rachel BrownlieDirector, Social & Emotion
Cano LorenzoDirector, Writing Program
Lisa HoughDirector, Writing Program
Lupe MendezDirector, Writing Program
Wilson BootsDirector, Writing Program
Richard EvansDirector, Writing Program,
Matt RussellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$315,738
Program Service Revenue
$78,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,738
Change in Net Assets
$73,309

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$199,500Costs incurred by Do
Total Noncash Contributions1$199,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,249
Grants and Similar Amounts Paid$5,050
Total Fundraising Expense$3,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,019-$9,019
Fees for Services Accounting-$4,373-$4,373
Advertising--$3,903$3,903
Grants to Domestic Orgs$3,050--$3,050
Grants to Domestic Individuals$2,000--$2,000
Travel$1,664--$1,664
Insurance-$477-$477
Other Expenses$796$465-$465
All Other Expenses-$-1-$-1
Total Functional Expenses$303,063$14,333$3,903$321,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Board members can vote to change bylaws and add members

Form 990, Part VI, Section B, line 11B

The Board of Director are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity comment before the return is filed.

Form 990, Part VI, Section B, line 12C

Conflicts of interest are identified and reviewed in each meeting of Board members.

Form 990, Part VI, Section B, line 15

Compensation was determined by the Board of Directors ("BOD"). Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.

Form 990, Part VI, Section C, line 19

No governing documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Iconoclast Artists
EIN
81-4170887
Phone
8327368077
Address
5501 MAIN ST, HOUSTON, TX 77004

Signing Officer

Name
Matthew H Russell PhD
Title
Executive Director
Phone
3467023842
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Russell PhD
Formed
2016
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
David Patrick PC
Address
PO Box 6752, Kingwood, TX 77325-6752
Preparer
David Patrick CPA
Phone
2813587362
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

A Spanish Anthology; Spanish curriculum; bilingual classes to meet the needs of our vast Spanish community Summer proggramming in HISD, SBISD, GISD and Wharton, Texas - Two week creative writing intensives Development of an Iconoclast Artists "app Created "Iconoclast Teaching Fellows which have allowed us to expand our educational services into additional schools. Each of these Teaching Fellows are trained in both our educational curricula and our Social and Emotional Learning paradigm Piloted Social and Emotional Learning (SEL) :Our SEL specialists work with teachers, administrators, adult mentors, student mentors, and student participants in various specialized support and instruction groups to facilitate social emotional awareness, promote resilience through, positive relationships, greater self-regulation, and initiative Produced our yearly anthology of poetry, "They Say." Volume 3 Piloted mentoring program which provides additional long-term support to our students matching our students with (mainly) young Latino and Black professionals in both group and individual support in order to increase the scaffolding of social-emotional learning while increasing, job readiness skills, and employment opportunities

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Iconoclast Artists is an inner city creative writing and social and emotional learning program for Houston's most vulnerable school population. Our mission is to engage students who live in the most vulnerable contexts in the creative process to shape a society of creative, resilient, empowered, and collaborative individuals.
IRS990/AdvertisingGrp/FundraisingAmt03903
IRS990/AdvertisingGrp/TotalAmt03903
IRS990/AllOtherContributionsAmt0315738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1
IRS990/AllOtherExpensesGrp/TotalAmt0-1
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew H Russell PhD
IRS990/BooksInCareOfDetail/PhoneNum03467023842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102625
IRS990/CashNonInterestBearingGrp/EOYAmt0175934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315738
IRS990/CYGrantsAndSimilarPaidAmt05050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078870
IRS990/CYRevenuesLessExpensesAmt073309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0321299
IRS990/CYTotalFundraisingExpenseAmt03903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0There are six components to the Iconoclast Program: 1) Creative writing sites involving 12 Houston ("HISD") and Spring Branch Independent School District High Schools("SBISD"), 2 SBISD middle schools, 5 Galveston Independent School District schools("GISD"), and 4 juvenile justice facilities (one of the units is with adolescent girls who have experienced sex-trafficking), and 1 Houston Independent School District elementary school. The Iconoclast Writing Program takes place both during the school day in partnership with the HISD, SBISD, GISD, and after school at St. Paul's United Methodist Church. Typically, during a weekly course, the program nurtures the social and emotional resilience, artistic and educational imagination of participants using original writing exercises and closing readings of both classic and contemporary writers and poets; 2) Performance sessions that pair an academic poet with an urban poet. In addition to introducing our students to a wide variety of literary expressions, Iconoclast Sessions create a context where communities that would not otherwise meet begin to build improbable friendships. This is a core dynamic of our vision and activity; 3) Our curricula are innovative guides and writing exercises that are utilized in each site: one developed for Houston ISD, Spring Branch ISD, and GISD schools and the other created for community centers. Iconoclast School Curriculum: HISD, SBISD, and GISD meets requirements for public school testing preparation and other lesson-planning checklists and is TEKS approved. The Iconoclast Community Curriculum is designed to be immediately accessible to students and mentors and is used in both independent study and community based programs; 4) An anthology of poetry produced by our student writers, "They Say Volume 1" was published in 2016. Volumes 2 and 3 were celebrated and released in 2017 and 2018 with proceeds going towards a scholarship fund for Iconoclast students; 5) Our Social and Emotional Learning specialists work with teachers, administrators, adult mentors, student mentors, and student participants in various specialized support and instruction groups to facilitate social emotional awareness, promote resilience through positive relationships, greater self-regulation, and initiative within all the above mentioned groups; 6) Our mentoring program emerges from evidence based research on resilience and our curriculum is constructed around the dynamics of positive attachment relationships, self-regulation, and initiative. Research suggest that the earlier a child experiences both the relational and regulatory aspects, the more initiative towards positive actions they take. This program is structured to support the mentor, student, and the family network. Using an integrated framework of human development, personality, learning theory, neuroscience, systems and network theory, this aspect of our program supports the relational, mental, emotional, social, and spiritual dynamics of our students. Presently we are serving 2,200 students weekly in Houston ISD, Spring Branch ISD, and Galveston ISD schools with an outreach program that reaches over 3,000 students each year. Program expenses include the program director for direct community contact, production of Student Anthology, Executive Director (part time) and contract Teachers (part time).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04373
IRS990/FeesForServicesAccountingGrp/TotalAmt04373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Biddie Webb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jovon Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Fain
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Del Pilar
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Mahlstedt
IRS990/Form990PartVIISectionAGrp/PersonNm6John Munday
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Ferrer
IRS990/Form990PartVIISectionAGrp/PersonNm8Elisabeth Carroll Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm9Tiffin Wilsford
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer West
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Brownlie
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Lambropolous
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Evans
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Hough
IRS990/Form990PartVIISectionAGrp/PersonNm15Lupe Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm16Wilson Boots
IRS990/Form990PartVIISectionAGrp/PersonNm17Cano Lorenzo
IRS990/Form990PartVIISectionAGrp/PersonNm18Janice Gipson
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristi Schaeper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Fundraising, Co-
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Fundraising, Co-
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Fundraising/Corp
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Marketing & Publ
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Social & Emotion
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Social & Emotion
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Social & Emotion
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Writing Program,
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, Writing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, Writing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Writing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director, Writing Program
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt05050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/TotalAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to engage students who live in the most vulnerable contexts in the creative process to shape a society of creative, resilient, empowered, and collaborative individuals. We are committed to creating learning environments of equitable access that will provide both economic and social stability for our participants. We do this by educationally engaging with a young immigrant, African-American and juvenile incarcerated with the intent of supporting and creating educational, artistic, and developmental resources in underserved population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102625
IRS990/NetAssetsOrFundBalancesEOYAmt0175934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09019
IRS990/OfficeExpensesGrp/TotalAmt09019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0In-kind donated service
IRS990/OtherExpensesGrp/Desc1Program labor expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt0199500
IRS990/OtherExpensesGrp/ProgramServicesAmt196053
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/TotalAmt0199500
IRS990/OtherExpensesGrp/TotalAmt196053
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew H Russell PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Sales of related produ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102625
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt067826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0565059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170451
IRS990ScheduleA/Total509Grp/TotalAmt0565059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services received: Staffing and facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Costs incurred by Do
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0199500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Non-cash contributions received were staffing and use of facilities (not tangible property).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 30b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Spanish Anthology; Spanish curriculum; bilingual classes to meet the needs of our vast Spanish community Summer proggramming in HISD, SBISD, GISD and Wharton, Texas - Two week creative writing intensives Development of an Iconoclast Artists "app Created "Iconoclast Teaching Fellows which have allowed us to expand our educational services into additional schools. Each of these Teaching Fellows are trained in both our educational curricula and our Social and Emotional Learning paradigm Piloted Social and Emotional Learning (SEL) :Our SEL specialists work with teachers, administrators, adult mentors, student mentors, and student participants in various specialized support and instruction groups to facilitate social emotional awareness, promote resilience through, positive relationships, greater self-regulation, and initiative Produced our yearly anthology of poetry, "They Say." Volume 3 Piloted mentoring program which provides additional long-term support to our students matching our students with (mainly) young Latino and Black professionals in both group and individual support in order to increase the scaffolding of social-emotional learning while increasing, job readiness skills, and employment opportunities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can vote to change bylaws and add members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity comment before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are identified and reviewed in each meeting of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation was determined by the Board of Directors ("BOD"). Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No governing documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102625
IRS990/TotalAssetsEOYAmt0175934
IRS990/TotalAssetsGrp/BOYAmt0102625
IRS990/TotalAssetsGrp/EOYAmt0175934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303063
IRS990/TotalProgramServiceRevenueAmt078870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings