Civic Intelligence

Artwell Collaborative Inc.

990 • Fiscal year 2021 • EIN 20-1705075

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 11, 2021

100 W Oxford St No E1200Philadelphia, PA 19122

(215) 386-7705

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$108,081

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$251,709

Up $38,730 (+18%) from 2020

Net Assets

Up

$173,481

Up $58,546 (+51%) from 2020

Liabilities

Down

$78,228

Down $19,816 (-20%) from 2020

Revenue

Up

$551,301

Up $47,535 (+9.4%) from 2020

Expenses

Down

$492,755

Down $35,815 (-6.8%) from 2020

Net Income

Up

$58,546

Up $83,350 (+336%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $217,183Liabilities 2011: $946Net Assets 2011: $216,2372011Assets 2012: $261,190Liabilities 2012: $2,148Net Assets 2012: $259,0422012Assets 2013: $307,102Liabilities 2013: $990Net Assets 2013: $306,1122013Assets 2014: $290,393Liabilities 2014: $0Net Assets 2014: $290,3932014Assets 2015: $341,523Liabilities 2015: $10,765Net Assets 2015: $330,7582015Assets 2016: $368,301Liabilities 2016: $4,765Net Assets 2016: $363,5362016Assets 2017: $333,220Liabilities 2017: $20,000Net Assets 2017: $313,2202017Assets 2018: $226,062Liabilities 2018: $3,418Net Assets 2018: $222,6442018Assets 2019: $142,440Liabilities 2019: $2,701Net Assets 2019: $139,7392019Assets 2020: $212,979Liabilities 2020: $98,044Net Assets 2020: $114,9352020Assets 2021: $251,709Liabilities 2021: $78,228Net Assets 2021: $173,4812021Assets 2022: $537,709Liabilities 2022: $0Net Assets 2022: $537,7092022Assets 2023: $520,732Liabilities 2023: $94,425Net Assets 2023: $426,3072023Assets 2024: $839,774Liabilities 2024: $72,510Net Assets 2024: $767,2642024Assets 2025: $992,853Liabilities 2025: $152,382Net Assets 2025: $840,4712025

Highlighted filing

2021

Assets$251,709
Liabilities$78,228
Net Assets$173,481

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,335Expenses 2011: $422,172Net Income 2011: -$7,8372011Revenue 2012: $460,087Expenses 2012: $417,282Net Income 2012: $42,8052012Revenue 2013: $544,015Expenses 2013: $496,945Net Income 2013: $47,0702013Revenue 2014: $254,904Expenses 2014: $270,623Net Income 2014: -$15,7192014Revenue 2015: $726,861Expenses 2015: $686,496Net Income 2015: $40,3652015Revenue 2016: $734,652Expenses 2016: $701,874Net Income 2016: $32,7782016Revenue 2017: $607,285Expenses 2017: $657,601Net Income 2017: -$50,3162017Revenue 2018: $681,686Expenses 2018: $772,262Net Income 2018: -$90,5762018Revenue 2019: $566,930Expenses 2019: $649,835Net Income 2019: -$82,9052019Revenue 2020: $503,766Expenses 2020: $528,570Net Income 2020: -$24,8042020Revenue 2021: $551,301Expenses 2021: $492,755Net Income 2021: $58,5462021Revenue 2022: $958,243Expenses 2022: $594,015Net Income 2022: $364,2282022Revenue 2023: $561,550Expenses 2023: $672,952Net Income 2023: -$111,4022023Revenue 2024: $1,178,423Expenses 2024: $809,514Net Income 2024: $368,9092024Revenue 2025: $1,022,300Expenses 2025: $943,093Net Income 2025: $79,2072025

Highlighted filing

2021

Revenue$551,301
Expenses$492,755
Net Income$58,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.1
Gross Receipts
$551,301
Mission and Program Overview

Mission

Artwell supports young people through arts education and creative reflection to discover their strengths, face complex challenges, and awaken their dreams.

To support young people through arts education and creative reflection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,061$165,951▲ $29,890
Pledges and Grants Receivable$69,529$74,771▲ $5,242
Prepaid Expenses and Deferred Charges-$1,964-
Land, Buildings, and Equipment, Net$1,688$563▼ $1,125
Savings and Temporary Cash Investments$74$80▲ $6
Total Assets$212,979$251,709▲ $38,730
Other Assets Total$5,627$8,380▲ $2,753
Liabilities
Unsecured Notes Loans Payable$98,044$78,228▼ $19,816
Total Liabilities$98,044$78,228▼ $19,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,029$149,481▲ $61,452
Net Assets With Donor Restrictions$26,906$24,000▼ $2,906
Total Net Assets Fund Balance$114,935$173,481▲ $58,546
Total Liabilities and Net Assets / Fund Balance$212,979$251,709▲ $38,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563$30,671$31,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TeegenExecutive DirectorFT$78,581$29,500$108,081

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$549,476
Program Service Revenue
$925
Investment Income
$0
Other Revenue
$900
All Other Contributions
$465,432
Change in Net Assets
$58,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,301
Total Revenue per Form 990
$551,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,555
Other Expenses$179,200
Total Fundraising Expense$64,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,827$33,569$23,418$164,814
Current Officers, Directors, Trustees, and Key Employees$78,068$20,059$14,743$112,870
Occupancy$21,599$6,322$4,481$32,402
Fees for Services Other$14,436$11,402$1,964$27,802
Other Expenses$2,403$5,912$12,842$21,157
Office Expenses$14,560$2,688$1,711$18,959
Payroll Taxes$11,554$3,381$2,397$17,332
Other Employee Benefits$7,061$2,536$1,709$11,306
Pension Plan Contributions$4,506$1,630$1,097$7,233
Travel$624$74-$698
Total Functional Expenses$340,820$87,573$64,362$492,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,755
Total Expenses per Audited Statements$492,755
Total Expenses per Form 990$492,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2

Carol spann tyson (board director) and edward spann (board director) have a family relationship.

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

The form 990 is reviewed by artwell's management. A copy of the final form 990 is then provided to governing body prior to its filing with the irs.

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

In connection with any actual or possible conflict of interest, any interested person, including directors, officers, key management employees, or members of a committee with board delegated powers must disclose the existence of his or her financial interest, including all related material facts, to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and any follow up discussion with the interested person, such individual shall leave the board or committee meeting while the determination of whether any conflict of interest (actual or potential) exists is discussed and voted upon. The remaining disinterested board or committee members shall decide if a conflict of interest exists. If an actual or potential conflict exists, the interested person may present at the meeting, but after such presentation must recuse themselves during the discussion of, and the vote on the transaction or arrangement that results in the conflict of interest.

Form 990, Part VI, Section B, Line 15A

Annually, artwell compares compensation for its officers to salary surveys for local and regional nonprofits based on education, length of experience, budget size and work responsibilities.

Form 990, Part VI, Section C, Line 19

Artwell's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Artwell Collaborative Inc
EIN
20-1705075
Phone
2153867705
Address
100 W OXFORD ST NO E1200, PHILADELPHIA, PA 19122
Doing Business As
Artwell

Signing Officer

Name
Susan Teegen
Title
Executive Director
Phone
2153867705
Signed
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Teegen
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
17

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Artwell believes that it had no uncertain tax positions as defined in gaap.

Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc0TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION.
IRS990/AllOtherContributionsAmt0465432
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02153867705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W OXFORD ST NO E1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136061
IRS990/CashNonInterestBearingGrp/EOYAmt0165951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014743
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179200
IRS990/CYOtherRevenueAmt0900
IRS990/CYProgramServiceRevenueAmt0925
IRS990/CYRevenuesLessExpensesAmt058546
IRS990/CYSalariesCompEmpBnftPaidAmt0313555
IRS990/CYTotalExpensesAmt0492755
IRS990/CYTotalFundraisingExpenseAmt064362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ARTWELL HAS PARTNERED WITH OVER 400 PRIVATE, PUBLIC, AND CHARTER SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED ORGANIZATIONS. OUR PROGRAMS EMPLOY ART AS A TOOL FOR DEEP REFLECTION, ENHANCED COMMUNICATION SKILLS, AND GREATER ACADEMIC ACHIEVEMENT. OUR WORK SETTINGS ARE PRIMARILY IN NEIGHBORHOODS IMPACTED BY CHRONIC VIOLENCE, TRAUMA, AND INTERGENERATIONAL POVERTY WHERE MORE THAN 90% OF OUR STUDENTS HAVE EXPERIENCED SOCIETAL INJUSTICES. WE WORK DILIGENTLY TO BRING PROGRAMS TO THOSE WHO NEED THEM MOST AND DESIGN THEM TO CAPTIVATE STUDENTS AND THEIR COMMUNITIES WITHOUT THE BURDEN OF EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARTWELL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026906
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340820
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01964
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014436
IRS990/FeesForServicesOtherGrp/TotalAmt027802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1629500
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAB IBRAHIM MSP
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA STEEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANMARIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA SMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE W CHEW EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHLEEN COHEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DUBOW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMADENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA PEARCE MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL SACHSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL S TYSON MED
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN TEEGEN
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/ReportableCompFromOrgAmt1678581
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt084044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563
IRS990/LandBldgEquipCostOrOtherBssAmt031234
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114935
IRS990/NetAssetsOrFundBalancesEOYAmt0173481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04481
IRS990/OccupancyGrp/ManagementAndGeneralAmt06322
IRS990/OccupancyGrp/ProgramServicesAmt021599
IRS990/OccupancyGrp/TotalAmt032402
IRS990/OfficeExpensesGrp/FundraisingAmt01711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OfficeExpensesGrp/ProgramServicesAmt014560
IRS990/OfficeExpensesGrp/TotalAmt018959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05627
IRS990/OtherAssetsTotalGrp/EOYAmt08380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011306
IRS990/OtherExpensesGrp/Desc0ARTISTIC CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05912
IRS990/OtherExpensesGrp/ProgramServicesAmt078182
IRS990/OtherExpensesGrp/ProgramServicesAmt12403
IRS990/OtherExpensesGrp/TotalAmt078182
IRS990/OtherExpensesGrp/TotalAmt121157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/ProgramServicesAmt011554
IRS990/PayrollTaxesGrp/TotalAmt017332
IRS990/PensionPlanContributionsGrp/FundraisingAmt01097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04506
IRS990/PensionPlanContributionsGrp/TotalAmt07233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01964
IRS990/PrincipalOfficerNm0SUSAN TEEGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0204708
IRS990/PYOtherRevenueAmt0510
IRS990/PYProgramServiceRevenueAmt05373
IRS990/PYRevenuesLessExpensesAmt0-24804
IRS990/PYSalariesCompEmpBnftPaidAmt0323862
IRS990/PYTotalExpensesAmt0528570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 291. 2017 AMOUNT: $ 584. 2018 AMOUNT: $ 661. 2019 AMOUNT: $ 510. 2020 AMOUNT: $ 900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.63270
IRS990ScheduleA/PublicSupportTotal170Amt01770402
IRS990ScheduleA/SubstantialContributorsTotAmt01001124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771526
IRS990ScheduleA/TotalSupportAmt02774761
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ARTWELL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563
IRS990ScheduleD/TotalExpensesPerForm990Amt0492755
IRS990ScheduleD/TotalRevenuePerForm990Amt0551301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL SPANN TYSON (BOARD DIRECTOR) AND EDWARD SPANN (BOARD DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ARTWELL'S MANAGEMENT. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY INTERESTED PERSON, INCLUDING DIRECTORS, OFFICERS, KEY MANAGEMENT EMPLOYEES, OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST, INCLUDING ALL RELATED MATERIAL FACTS, TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND ANY FOLLOW UP DISCUSSION WITH THE INTERESTED PERSON, SUCH INDIVIDUAL SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER ANY CONFLICT OF INTEREST (ACTUAL OR POTENTIAL) EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INTERESTED PERSON MAY PRESENT AT THE MEETING, BUT AFTER SUCH PRESENTATION MUST RECUSE THEMSELVES DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ARTWELL COMPARES COMPENSATION FOR ITS OFFICERS TO SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTWELL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.02$0.94$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.18$0.81$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.56$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.50$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.73$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.54$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.42$0.01