Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$226,062
Down $107,158 (-32%) from 2017
Net Assets
Down$222,644
Down $90,576 (-29%) from 2017
Liabilities
Down$3,418
Down $16,582 (-83%) from 2017
Revenue
Up$681,686
Up $74,401 (+12%) from 2017
Expenses
Up$772,262
Up $114,661 (+17%) from 2017
Net Income
Down-$90,576
Down $40,260 (-80%) from 2017
Artwell supports young people through arts education and creative reflection to discover their strengths, face complex challenges, and awaken their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $247,125 | $148,800 | ▼ $98,325 |
| Cash and Non-Interest-Bearing Accounts | $64,443 | $65,137 | ▲ $694 |
| Accounts Receivable | $11,575 | $3,050 | ▼ $8,525 |
| Prepaid Expenses and Deferred Charges | $1,201 | $2,729 | ▲ $1,528 |
| Land, Buildings, and Equipment, Net | $3,626 | $1,096 | ▼ $2,530 |
| Total Assets | $333,220 | $226,062 | ▼ $107,158 |
| Other Assets Total | $5,250 | $5,250 | → $0 |
| Liabilities | |||
| Deferred Revenue | $20,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $3,418 | - |
| Total Liabilities | $20,000 | $3,418 | ▼ $16,582 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $249,300 | $132,750 | ▼ $116,550 |
| Unrestricted Net Assets | $63,920 | $89,894 | ▲ $25,974 |
| Total Net Assets Fund Balance | $313,220 | $222,644 | ▼ $90,576 |
| Total Liabilities and Net Assets / Fund Balance | $333,220 | $226,062 | ▼ $107,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,096 | $26,762 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Teegen | Executive Director | FT | $79,764 | $11,684 | $91,448 |
| Name | Title |
|---|---|
| Carolyn Tyson | Chair |
| Patricia Pearce | Honorary Chair |
| Abby Stamelman Hocky | Director |
| Adab Ibrahim | Director |
| Adrienne Wallace Chew | Director |
| Angela Steel | Director |
| David Brown | Director |
| Jeanmarie Lee | Director |
| Jennifer Simpson | Director |
| Josh Goldstein | Director |
| Normadene Murphy | Director |
| Sara Richman | Director |
| Tina Dicroce | Director |
| William Hill | Director |
| Claudine Thomas | Secretary |
| Patricia Smail | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,485 |
| Other Expenses | $362,777 |
| Total Fundraising Expense | $58,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,047 | $50,300 | $25,150 | $251,497 |
| Current Officers, Directors, Trustees, and Key Employees | $56,897 | $16,256 | $8,128 | $81,281 |
| Payroll Taxes | $53,695 | $15,341 | $7,671 | $76,707 |
| Occupancy | $15,092 | $4,312 | $2,156 | $21,560 |
| All Other Expenses | $12,406 | $5,525 | $0 | $17,931 |
| Office Expenses | $7,363 | $4,613 | $1,052 | $13,028 |
| Fees for Services Accounting | $0 | $6,825 | $0 | $6,825 |
| Other Expenses | $6,246 | $0 | $0 | $6,246 |
| Insurance | $0 | $4,877 | $0 | $4,877 |
| Conferences and Meetings | $0 | $2,841 | $0 | $2,841 |
| Travel | $1,443 | $1,377 | $0 | $2,820 |
| Depreciation Depletion | $1,771 | $759 | $0 | $2,530 |
| Advertising | $0 | $0 | $660 | $660 |
| Information Technology | $0 | $59 | $0 | $59 |
| Total Functional Expenses | $477,792 | $235,510 | $58,960 | $772,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $772,262 |
| Total Expenses per Audited Statements | $772,262 |
| Total Expenses per Form 990 | $772,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The vice chair and the board secretary married during the fiscal year ended june 30, 2017.”
“The form 990 is reviewed by artwell's management, then the executive committee and full board are provided copies of the completed form 990, and given the opportunity to ask questions and request changes before it is submitted.”
“The board reviews its conflict of interest policy at a regularly scheduled board meeting each year. The board also recently updated its conflict of interest policy.”
“We compare salaries for key personnel to the salary surveys for local and regional nonprofits based on education, length of experience, budget size and work responsibilities.”
“See answer to part vi, line 15a”
“Financial information is available via guidestar. Financial audits and reports are reviewed by the board, submitted with all grant proposals to foundations, and available upon request to the public.”
“Miscellaneous 7860. 4929. 2931. 0.”
“Catering 7809. 6842. 967. 0.”
“Payroll service fees 1627. 0. 1627. 0.”
“Books and subscriptions 635. 635. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 660 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 660 |
| IRS990/AllOtherContributionsAmt | 0 | 618345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153867705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W OXFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 362777 |
| IRS990/CYOtherRevenueAmt | 0 | 584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409485 |
| IRS990/CYTotalExpensesAmt | 0 | 772262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2530 |
| IRS990/Desc | 0 | SINCE 2000 ARTWELL HAS HAD THE HONOR TO HAVE WORKED WITH HUNDREDS OF AMAZING PARTNERS INCLUDING SCHOOLS, LIBRARIES, DIVERSE FAITH-BASED ORGANIZATIONS, AND HEALTH AND SOCIAL-SERVICE PROVIDERS TO SERVE AN AVERAGE OF 1200 STUDENTS / YEAR IN 50+ CLASSROOMS ACROSS THE GREATER PHILADELPHIA REGION, WITH A PRIMARY FOCUS ON UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. OUR PARTNERS SEEK OUR ENGAGEMENT TO SUPPORT STUDENTS IN THE FOLLOWING AREAS: PERSONAL & ARTISTIC DEVELOPMENT; LITERACY & ACADEMIC ENRICHMENT; SCHOOL CULTURE & SAFETY IMPROVEMENT; ENVIRONMENTAL & COMMUNITY ENGAGEMENT; AND CREATIVE PROCESSES FOR HEALING FROM TRAUMA. ARTWELL ALSO PROVIDES PROFESSIONAL DEVELOPMENT TO SUPPORT EDUCATORS AND YOUTH-SERVICE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARTWELL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 11684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY STAMELMAN HOCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA DICROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMADENE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAB IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANMARIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIENNE WALLACE CHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA SMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAUDINE THOMAS |
| 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 | 79764 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 29382 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTWELL SUPPORTS YOUNG PEOPLE THROUGH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 313220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5250 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events |
| IRS990/OtherExpensesGrp/Desc | 2 | Uncollectible Pledges |
| IRS990/OtherExpensesGrp/Desc | 3 | Art Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/OtherRevenueTotalAmt | 0 | 584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251497 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 247125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2729 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN TEEGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 280552 |
| IRS990/PYOtherRevenueAmt | 0 | 291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377049 |
| IRS990/PYTotalExpensesAmt | 0 | 657601 |
| IRS990/PYTotalRevenueAmt | 0 | 607285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33375 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Shared payroll 2013: 37596. 2014: 47904. 2015: 48720. 2016: 0. 2017: 0. Description: Miscellaneous 2013: 1476. 2014: 300. 2015: 541. 2016: 291. 2017: 584. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2945702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39072 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2945702 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 647727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2945702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3083114 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26762 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 772262 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 681686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 772262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 681686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 681686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 772262 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE CHAIR AND THE BOARD SECRETARY MARRIED DURING THE FISCAL YEAR ENDED JUNE 30, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY ARTWELL'S MANAGEMENT, THEN THE EXECUTIVE COMMITTEE AND FULL BOARD ARE PROVIDED COPIES OF THE COMPLETED FORM 990, AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY AT A REGULARLY SCHEDULED BOARD MEETING EACH YEAR. THE BOARD ALSO RECENTLY UPDATED ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE COMPARE SALARIES FOR KEY PERSONNEL TO THE SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ANSWER TO PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL INFORMATION IS AVAILABLE VIA GUIDESTAR. FINANCIAL AUDITS AND REPORTS ARE REVIEWED BY THE BOARD, SUBMITTED WITH ALL GRANT PROPOSALS TO FOUNDATIONS, AND AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 7860. 4929. 2931. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Catering 7809. 6842. 967. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll service fees 1627. 0. 1627. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books and subscriptions 635. 635. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.