Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-4170887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$213,144
Down $74,492 (-26%) from 2019
Net Assets
Down$185,923
Down $100,101 (-35%) from 2019
Liabilities
Up$27,221
Up $25,609 (+1589%) from 2019
Revenue
Down$224,190
Down $57,793 (-20%) from 2019
Expenses
Up$324,291
Up $152,398 (+89%) from 2019
Net Income
Down-$100,101
Down $210,191 (-191%) from 2019
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 a writing and arts program in Houston and Galveston, Texas that builds relationships with students in underserved schools and juvenile detention centers through creative writing, performance, visual arts, and social and emotional learning (SEL).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,636 | $213,144 | ▼ $74,492 |
| Rtn Earn Endowment Incm Other Fnds | $286,024 | $185,923 | ▼ $100,101 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $287,636 | $213,144 | ▼ $74,492 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $25,000 | - |
| Other Liabilities | $1,612 | $2,221 | ▲ $609 |
| Total Liabilities | $1,612 | $27,221 | ▲ $25,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $286,024 | $185,923 | ▼ $100,101 |
| Total Liabilities and Net Assets / Fund Balance | $287,636 | $213,144 | ▼ $74,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Russell | Executive Director | PT | $53,333 | $53,333 |
| Name | Title |
|---|---|
| Biddie Webb | Director, Fundraising, Co-chair |
| Jovon Tyler | Director, Fundraising, Co-chair |
| Janice Gipson | Director |
| Kristi Schaeper | Director |
| Diana Del Pilar | Director, Fundraising |
| Laura Fain | Director, Fundraising |
| Patty Mahlstedt | Director, Fundraising |
| 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 | $229,374 |
| Salaries, Compensation, and Employee Benefits | $94,157 |
| Total Fundraising Expense | $1,609 |
| Grants and Similar Amounts Paid | $760 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $117,055 | $92,076 | - | $209,131 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,333 | - | $53,333 |
| Comp Disqual Persons | - | $34,133 | - | $34,133 |
| Payroll Taxes | - | $6,691 | - | $6,691 |
| Fees for Services Accounting | - | $6,397 | - | $6,397 |
| Insurance | - | $5,329 | - | $5,329 |
| Office Expenses | $74 | $4,710 | - | $4,784 |
| Advertising | - | - | $1,609 | $1,609 |
| Grants to Domestic Individuals | $760 | - | - | $760 |
| Travel | $702 | - | - | $702 |
| Other Expenses | $1 | $-1 | - | $0 |
| Total Functional Expenses | $118,637 | $204,045 | $1,609 | $324,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael T Russell | Brother of Matthew Russell, Executive Director | Provides software development services in connection with the creation of an online application | No | $55,500 |
| Liability | Amount |
|---|---|
| Payroll taxes | $2,221 |
“Board members can vote to change bylaws and add members”
“The Board of Directors 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.”
“Program labor expenses: Program service expenses 117,055. Management and general expenses 92,076. Fundraising expenses 0. Total expenses 209,131.”
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 a writing and arts program in Houston and Galveston, Texas that builds relationships with students in underserved schools and juvenile detention centers through creative writing, performance, visual arts, and social and emotional learning (SEL). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1609 |
| IRS990/AllOtherContributionsAmt | 0 | 184589 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53333 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34133 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 34133 |
| 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 | 199115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94157 |
| IRS990/CYTotalExpensesAmt | 0 | 324291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Iconoclast Artists is a writing and arts program in Houston and Galveston, Texas that builds relationships with students in underserved schools and juvenile detention centers through creative writing, performance, visual arts, and social and emotional learning (SEL).Our Program Consists of:Iconoclast Writing Program - The Iconoclast Writing Program is working with students in-school, after-school, and during summer school, in partnership within various Houston, Spring Branch, Aldine, and Galveston school districts. Classes typically meet weekly and provide educational and artistic instruction, using original writing exercises and close readings of both classic and contemporary poets.Iconoclast Sessions - The Iconoclast Sessions are quarterly performance gatherings free and open to the public that pair an academic poet with a spoken word 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 can begin to build friendships.Iconoclast Sessions 2 - Iconoclast Sessions 2 are gatherings totally devoted to student performances. Our students take the stage and deliver their poetry to a live audience.Iconoclast Curriculums - The two Iconoclast Curriculums are innovative guides and writing exercises: one developed for the school systems and the other created for the broader community. Iconoclast Curriculum: HISD meets requirements for public school testing prep and other lesson-planning checklists, while Iconoclast Curriculum: Community is designed to be immediately accessible to students and mentors who are hungry for independent study.Iconoclast Anthology - Each year, Iconoclast publishes an anthology of poetry written by the students in our program. As published authors, these students not only have the opportunity to enhance their collegiate applications, but also to express their vision through a voice rooted in their own experience to a wide audience. Proceeds of the anthology go to the educational fund for Iconoclast students. The first anthology, They Say, was published in 2016 with new volumes published annually. In 2019, Iconoclast Artists also began publishing a Spanish Anthology entitled Ellos Dicen.Social Emotional Learning - Iconoclast Artists has integrated Social Emotion Learning (SEL) within our writing curriculum, which is based on understanding brain function and creating new neural pathways for coping with emotions. Using mindfulness practices and exercises, our experienced professional work with our staff, students, teachers, and student leaders, both individually and within various specialized groups, in order to create social and emotional awareness, enhance psychological well-being, and promote academic success.Iconoclast students also participate in TEDxYouth and in workshops at local colleges and universities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209131 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Biddie Webb |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Fundraising, Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Fundraising, Co-chair |
| 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 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 14526 |
| IRS990/GrantAmt | 0 | 760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| 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 | 286024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Rounding |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6691 |
| 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 | Program service income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales of related produ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43347 |
| IRS990/PYTotalExpensesAmt | 0 | 171893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 281983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100101 |
| 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 | 25075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 286024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 185923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 789114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1070784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 220750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1070784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 284975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1070784 |
| 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 | 2221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2221 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Michael T Russell |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Brother of Matthew Russell, Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Provides software development services in connection with the creation of an online application |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members can vote to change bylaws and add members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors 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 | 2 | Conflicts of interest are identified and reviewed in each meeting of Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | No governing documents are made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program labor expenses: Program service expenses 117,055. Management and general expenses 92,076. Fundraising expenses 0. Total expenses 209,131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 287636 |
| IRS990/TotalAssetsEOYAmt | 0 | 213144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 199115 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.