Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $563 | $30,671 | $31,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Teegen | Executive Director | FT | $78,581 | $29,500 | $108,081 |
| Name | Title |
|---|---|
| Adab Ibrahim Msp | Co-chair |
| Angela Steel Phd | Co-chair |
| Jeanmarie Lee | Vice Chair |
| Brad Murtha | Director |
| Carol S Tyson Med | Director |
| Cathleen Cohen Phd | Director |
| Claudine Thomas | Director |
| Edward Spann | Director |
| Julie Lazarus | Director |
| Normadene Murphy | Director |
| Susan Dubow Esq | Director |
| Will Sachse Esq | Director |
| Adrienne W Chew Edd | At Large |
| Patricia Pearce Mdiv | At Large |
| Lee King | Secretary |
| Patricia Smail | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carol spann tyson (board director) and edward spann (board director) have a family relationship.”
“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.”
“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.”
“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.”
“Artwell's governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
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 | TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION. |
| IRS990/AllOtherContributionsAmt | 0 | 465432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153867705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W OXFORD ST NO E1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179200 |
| IRS990/CYOtherRevenueAmt | 0 | 900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313555 |
| IRS990/CYTotalExpensesAmt | 0 | 492755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ARTWELL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARTWELL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 29500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAB IBRAHIM MSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA STEEL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANMARIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA SMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIENNE W CHEW EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHLEEN COHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DUBOW ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMADENE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA PEARCE MDIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL SACHSE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL S TYSON MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN TEEGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 78581 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 84044 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31234 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11306 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17332 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7233 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74771 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1964 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN TEEGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 204708 |
| IRS990/PYOtherRevenueAmt | 0 | 510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323862 |
| IRS990/PYTotalExpensesAmt | 0 | 528570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 503766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 291. 2017 AMOUNT: $ 584. 2018 AMOUNT: $ 661. 2019 AMOUNT: $ 510. 2020 AMOUNT: $ 900. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2771526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1770402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1001124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2771526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2774761 |
| 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/EquipmentGrp/BookValueAmt | 0 | 563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 492755 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 492755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 551301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 492755 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAROL SPANN TYSON (BOARD DIRECTOR) AND EDWARD SPANN (BOARD DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTWELL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.