Civic Intelligence

Artwell Collaborative Inc.

990 • Fiscal year 2023 • EIN 20-1705075

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,869

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$520,732

Down $16,977 (-3.2%) from 2022

Net Assets

Down

$426,307

Down $111,402 (-21%) from 2022

Liabilities

Up

$94,425

Up $94,425 from 2022

Revenue

Down

$561,550

Down $396,693 (-41%) from 2022

Expenses

Up

$672,952

Up $78,937 (+13%) from 2022

Net Income

Down

-$111,402

Down $475,630 (-131%) from 2022

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

2023

Assets$520,732
Liabilities$94,425
Net Assets$426,307

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

2023

Revenue$561,550
Expenses$672,952
Net Income-$111,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$561,550
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$360,141$274,026▼ $86,115
Pledges and Grants Receivable$153,453$134,710▼ $18,743
Land, Buildings, and Equipment, Net$15,790$10,376▼ $5,414
Prepaid Expenses and Deferred Charges-$7,107-
Savings and Temporary Cash Investments$86$88▲ $2
Total Assets$537,709$520,732▼ $16,977
Other Assets Total$8,239$94,425▲ $86,186
Liabilities
Other Liabilities$0$94,425▲ $94,425
Total Liabilities$0$94,425▲ $94,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,561$282,416▼ $75,145
Net Assets With Donor Restrictions$180,148$143,891▼ $36,257
Total Net Assets Fund Balance$537,709$426,307▼ $111,402
Total Liabilities and Net Assets / Fund Balance$537,709$520,732▼ $16,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,376$37,099$47,475
Other Assets Org$94,425--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malia Gilbert NealExecutive Director (eff 9/22)FT$34,305$2,564$36,869

Board Members and Trustees

NameTitle
Adab IbrahimCo-chair
Angela SteelCo-chair
Susan DubowVice Chair
Adrienne Wallace ChewBoard Member
Cathleen CohenBoard Member
Jeanmarie LeeBoard Member
Lee KingBoard Member
Normadene MurphyBoard Member
Patricia PearceBoard Member
Steven AllesBoard Member
Thomas DreitleinBoard Member
Will SachseBoard Member
Heather JolleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,049
Program Service Revenue
$4,200
Investment Income
$301
Other Revenue
$0
All Other Contributions
$557,049
Change in Net Assets
$-111,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,550
Total Revenue per Form 990
$561,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,069
Other Expenses$312,883
Total Fundraising Expense$64,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,164$50,759$34,424$219,347
Current Officers, Directors, Trustees, and Key Employees$65,052$17,346$8,743$91,141
Fees for Services Other$41,793$25,871$7,930$75,594
Other Expenses$41,163$3,758$317$45,238
Occupancy$18,822$6,470$4,118$29,410
Office Expenses$14,573$7,129$1,776$23,478
Payroll Taxes$14,192$4,878$3,105$22,175
Pension Plan Contributions$9,291$3,194$2,032$14,517
Other Employee Benefits$7,745$3,038$2,106$12,889
Depreciation Depletion-$5,414-$5,414
Travel$1,924$221-$2,145
Total Functional Expenses$480,323$128,078$64,551$672,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,952
Total Expenses per Audited Statements$672,952
Total Expenses per Form 990$672,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$94,425
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 E1200, PHILADELPHIA, PA 19122
Doing Business As
Artwell

Signing Officer

Name
Malia Neal
Title
Executive Director
Phone
2153867705
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malia Neal
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
16

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Melissa Dunn
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 41,793. Management and general expenses 25,871. Fundraising expenses 7,930. Total expenses 75,594.

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/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/NetAssetsOrFundBalancesBOYAmt0537709
IRS990/NetAssetsOrFundBalancesEOYAmt0426307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04118
IRS990/OccupancyGrp/ManagementAndGeneralAmt06470
IRS990/OccupancyGrp/ProgramServicesAmt018822
IRS990/OccupancyGrp/TotalAmt029410
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07129
IRS990/OfficeExpensesGrp/ProgramServicesAmt014573
IRS990/OfficeExpensesGrp/TotalAmt023478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08239
IRS990/OtherAssetsTotalGrp/EOYAmt094425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012889
IRS990/OtherExpensesGrp/Desc0ARTISTIC CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OtherExpensesGrp/ProgramServicesAmt0131604
IRS990/OtherExpensesGrp/ProgramServicesAmt141163
IRS990/OtherExpensesGrp/TotalAmt0131604
IRS990/OtherExpensesGrp/TotalAmt145238
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt014192
IRS990/PayrollTaxesGrp/TotalAmt022175
IRS990/PensionPlanContributionsGrp/FundraisingAmt02032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09291
IRS990/PensionPlanContributionsGrp/TotalAmt014517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07107
IRS990/PrincipalOfficerNm0MALIA NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0255746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0364228
IRS990/PYSalariesCompEmpBnftPaidAmt0338269
IRS990/PYTotalExpensesAmt0594015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 661. 2019 AMOUNT: $ 510. 2020 AMOUNT: $ 900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60370
IRS990ScheduleA/PublicSupportPY170Pct00.60170
IRS990ScheduleA/PublicSupportTotal170Amt01875100
IRS990ScheduleA/SubstantialContributorsTotAmt01228087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03103187
IRS990ScheduleA/TotalSupportAmt03105873
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/BookValueAmt010376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561550
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/TotalBookValueLandBuildingsAmt010376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094425
IRS990ScheduleD/TotalExpensesPerForm990Amt0672952
IRS990ScheduleD/TotalLiabilityAmt094425
IRS990ScheduleD/TotalRevenuePerForm990Amt0561550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672952
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/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,793. MANAGEMENT AND GENERAL EXPENSES 25,871. FUNDRAISING EXPENSES 7,930. TOTAL EXPENSES 75,594.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537709
IRS990/TotalAssetsEOYAmt0520732
IRS990/TotalAssetsGrp/BOYAmt0537709
IRS990/TotalAssetsGrp/EOYAmt0520732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557049
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064551

Document Assets

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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