Civic Intelligence

Artwell Collaborative Inc.

990 • Fiscal year 2022 • EIN 20-1705075

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileTHEARTWELL.ORG
100 W Oxford St E1200Philadelphia, PA 19122

(215) 386-7705

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$94,726

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$537,709

Up $286,000 (+114%) from 2021

Net Assets

Up

$537,709

Up $364,228 (+210%) from 2021

Liabilities

Down

$0

Down $78,228 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$958,243

Up $406,942 (+74%) from 2021

Expenses

Up

$594,015

Up $101,260 (+21%) from 2021

Net Income

Up

$364,228

Up $305,682 (+522%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$537,709
Liabilities$0
Net Assets$537,709
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$958,243
Expenses$594,015
Net Income$364,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$958,243
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$165,951$360,141▲ $194,190
Pledges and Grants Receivable$74,771$153,453▲ $78,682
Land, Buildings, and Equipment, Net$563$15,790▲ $15,227
Prepaid Expenses and Deferred Charges$1,964--
Savings and Temporary Cash Investments$80$86▲ $6
Total Assets$251,709$537,709▲ $286,000
Other Assets Total$8,380$8,239▼ $141
Liabilities
Unsecured Notes Loans Payable$78,228--
Total Liabilities$78,228$0▼ $78,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,481$357,561▲ $208,080
Net Assets With Donor Restrictions$24,000$180,148▲ $156,148
Total Net Assets Fund Balance$173,481$537,709▲ $364,228
Total Liabilities and Net Assets / Fund Balance$251,709$537,709▲ $286,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,790$31,685$47,475
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TeegenExecutive DirectorFT$63,126$31,600$94,726

Board Members and Trustees

NameTitle
Adab Ibrahim MspCo-chair
Angela Steel PhdCo-chair
Jeanmarie LeeVice Chair
Adrienne W Chew EddDirector
Brad MurthaDirector
Carol S Tyson MedDirector
Cathleen Cohen PhdDirector
Claudine ThomasDirector
Edward SpannDirector
Heather L JolleyDirector
Normadene MurphyDirector
Rachel StilesDirector
Susan Dubow EsqDirector
Thomas DreitleinDirector
Will Sachse EsqDirector
Patricia Pearce MdivAt Large
Lee KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$957,618
Program Service Revenue
$600
Investment Income
$25
Other Revenue
$0
All Other Contributions
$879,390
Change in Net Assets
$364,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$958,243
Total Revenue per Form 990
$958,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,269
Other Expenses$255,746
Total Fundraising Expense$70,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,098$46,675$30,830$212,603
Fees for Services Other$46,211$25,310$10,026$81,547
Current Officers, Directors, Trustees, and Key Employees$53,524$18,007$9,584$81,115
Other Expenses$11,051$19,010$5,403$35,464
Occupancy$19,841$6,820$4,340$31,001
Office Expenses$22,112$5,295$3,056$30,463
Other Employee Benefits$15,666$5,542$4,274$25,482
Payroll Taxes$12,204$4,195$2,670$19,069
Depreciation Depletion-$1,014-$1,014
Travel$802--$802
Total Functional Expenses$391,964$131,868$70,183$594,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,358
Total Expenses per Audited Statements$579,358
Total Expenses per Form 990$579,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanFundraising-00-
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
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 E1200, PHILADELPHIA, PA 19122
Doing Business As
Artwell

Signing Officer

Name
Malia Neal
Title
Executive Director
Phone
2153867705
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malia Neal
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 46,211. Management and general expenses 25,310. Fundraising expenses 10,026. Total expenses 81,547.”

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.”

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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt078228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0958243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015790
IRS990/LandBldgEquipCostOrOtherBssAmt047475
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/NetAssetsOrFundBalancesBOYAmt0173481
IRS990/NetAssetsOrFundBalancesEOYAmt0537709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04340
IRS990/OccupancyGrp/ManagementAndGeneralAmt06820
IRS990/OccupancyGrp/ProgramServicesAmt019841
IRS990/OccupancyGrp/TotalAmt031001
IRS990/OfficeExpensesGrp/FundraisingAmt03056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05295
IRS990/OfficeExpensesGrp/ProgramServicesAmt022112
IRS990/OfficeExpensesGrp/TotalAmt030463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08380
IRS990/OtherAssetsTotalGrp/EOYAmt08239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025482
IRS990/OtherExpensesGrp/Desc0ARTISTIC CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019010
IRS990/OtherExpensesGrp/ProgramServicesAmt075455
IRS990/OtherExpensesGrp/ProgramServicesAmt111051
IRS990/OtherExpensesGrp/TotalAmt075455
IRS990/OtherExpensesGrp/TotalAmt135464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt012204
IRS990/PayrollTaxesGrp/TotalAmt019069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01964
IRS990/PrincipalOfficerNm0MALIA NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179200
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0925
IRS990/PYRevenuesLessExpensesAmt058546
IRS990/PYSalariesCompEmpBnftPaidAmt0313555
IRS990/PYTotalExpensesAmt0492755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 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/CurrentTaxYearAmt0957618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.63800
IRS990ScheduleA/PublicSupportTotal170Amt01923635
IRS990ScheduleA/SubstantialContributorsTotAmt01270230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193865
IRS990ScheduleA/TotalSupportAmt03196834
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/BookValueAmt015790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958243
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/TotalBookValueLandBuildingsAmt015790
IRS990ScheduleD/TotalExpensesPerForm990Amt0579358
IRS990ScheduleD/TotalRevenuePerForm990Amt0958243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,709
Liabilities
$0
Net assets
$537,709
Revenue
$958,243
Expenses
$594,015
Net income
$364,228
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