Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-4170887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$287,636
Up $111,702 (+63%) from 2018
Net Assets
Up$286,024
Up $110,090 (+63%) from 2018
Liabilities
Up$1,612
Up $1,612 from 2018
Revenue
Down$281,983
Down $112,625 (-29%) from 2018
Expenses
Down$171,893
Down $149,406 (-47%) from 2018
Net Income
Up$110,090
Up $36,781 (+50%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,934 | $287,636 | ▲ $111,702 |
| Rtn Earn Endowment Incm Other Fnds | $175,934 | $286,024 | ▲ $110,090 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $175,934 | $287,636 | ▲ $111,702 |
| Liabilities | |||
| Other Liabilities | $0 | $1,612 | ▲ $1,612 |
| Total Liabilities | $0 | $1,612 | ▲ $1,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,934 | $286,024 | ▲ $110,090 |
| Total Liabilities and Net Assets / Fund Balance | $175,934 | $287,636 | ▲ $111,702 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Russell | Executive Director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Janice Gipson | Director |
| Kristi Schaeper | Director |
| Diana Del Pilar | Director, Fundraising |
| Laura Fain | Director, Fundraising |
| Patty Mahlstedt | Director, Fundraising |
| Biddie Webb | Director, Fundraising, Co- |
| Jovon Tyler | Director, Fundraising, Co- |
| John Munday | Director, Fundraising/Corp |
| Elisabeth Carroll Dawson | Director, Marketing & Publ |
| Susan Ferrer | Director, Marketing & Publ |
| Tiffin Wilsford | Director, Marketing & Publ |
| Jennifer West | Director, Social & Emotion |
| Lori Lambropolous | Director, Social & Emotion |
| Rachel Brownlie | Director, Social & Emotion |
| Cano Lorenzo | Director, Writing Program |
| Lisa Hough | Director, Writing Program |
| Richard Evans | Director, Writing Program, |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,546 |
| Salaries, Compensation, and Employee Benefits | $43,347 |
| Total Fundraising Expense | $1,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $96,222 | $5,392 | - | $101,614 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | - | - | $30,000 |
| Other Salaries and Wages | - | $10,267 | - | $10,267 |
| Fees for Services Accounting | - | $5,847 | - | $5,847 |
| Office Expenses | $3,228 | $2,390 | - | $5,618 |
| Insurance | - | $4,491 | - | $4,491 |
| Advertising | $2,317 | - | $1,325 | $3,642 |
| Payroll Taxes | - | $3,080 | - | $3,080 |
| Travel | $2,455 | $150 | - | $2,605 |
| Other Expenses | $-1 | $-2 | - | $-3 |
| Total Functional Expenses | $135,900 | $34,668 | $1,325 | $171,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $1,612 |
“Board members can vote to change bylaws and add members”
“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.”
“Conflicts of interest are identified and reviewed in each meeting of Board members.”
“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.”
“No governing documents are made available to the public.”
“Piloted our first After-School Programming with Spring Spirit reaching 100 students in separate cohorts throughout the year, piloted our first summer programming to include students from HISD, SBISD, Wharton, and GISD, and piloted our Family Nights in Galveston. After piloting Social and Emotional Learning ("SEL") last year, we were able to implement it in all of our sites and well as through our curriculum. 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 first Bi-lingual,Spanish anthology "Ellos Dicen" Volume 1. Began the development of the Iconoclast Artists "app". Partnered with the University of Houston for "SEL research implementing evidence based measurement tools to include pre-post testing using the Washoe County qualitive focus groups.”
“Program labor expenses: Program service expenses 96,222. Management and general expenses 5,392. Fundraising expenses 0. Total expenses 101,614.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3642 |
| IRS990/AllOtherContributionsAmt | 0 | 274880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matthew H Russell PhD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3467023842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11140 Greenbay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43347 |
| IRS990/CYTotalExpensesAmt | 0 | 171893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The organization serves over 900 students in 16 historically underserved schools (elementary through high school) and two juvenile justice facilities in Houston Independent School District ("HISD"), Spring Branch Independent School District ("SBISD"), Galveston Independent School District ("GISD") and Wharton Independent School District.There are six components to the Iconoclast Program: 1) Creative writing program takes place both during the school day and after school. 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 schools and community centers. Iconoclast School Curriculum meets requirements for public school testing preparation and other lesson-planning checklists and is Texas Essential Knowledge and Skills ("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 and volume 4 was produced in 2019 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. Program expenses include the program director for direct community contact, production of Student Anthology, Executive Director (part time) and contract Teachers (part time). |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5847 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jovon Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Fain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diana Del Pilar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patty Mahlstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Munday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Ferrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elisabeth Carroll Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tiffin Wilsford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rachel Brownlie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Lambropolous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Hough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cano Lorenzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Janice Gipson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kristi Schaeper |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Fundraising/Corp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, Marketing & Publ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director, Marketing & Publ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director, Marketing & Publ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director, Social & Emotion |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director, Social & Emotion |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director, Social & Emotion |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director, Writing Program, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director, Writing Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director, Writing Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100833 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Rounding |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -3 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3080 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matthew H Russell PhD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales of related produ |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 316249 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 321299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 394608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 286024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 593439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 256595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 850034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 284975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 850034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 284975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 850034 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1612 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Piloted our first After-School Programming with Spring Spirit reaching 100 students in separate cohorts throughout the year, piloted our first summer programming to include students from HISD, SBISD, Wharton, and GISD, and piloted our Family Nights in Galveston. After piloting Social and Emotional Learning ("SEL") last year, we were able to implement it in all of our sites and well as through our curriculum. 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 first Bi-lingual,Spanish anthology "Ellos Dicen" Volume 1. Began the development of the Iconoclast Artists "app". Partnered with the University of Houston for "SEL research implementing evidence based measurement tools to include pre-post testing using the Washoe County qualitive focus groups. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members can vote to change bylaws and add members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflicts of interest are identified and reviewed in each meeting of Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No governing documents are made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program labor expenses: Program service expenses 96,222. Management and general expenses 5,392. Fundraising expenses 0. Total expenses 101,614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 175934 |
| IRS990/TotalAssetsEOYAmt | 0 | 287636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274880 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281983 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175934 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.