Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$37,036
No earlier filing loaded for comparison.
Net Assets
$33,450
No earlier filing loaded for comparison.
Liabilities
$3,586
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$151,631
No earlier filing loaded for comparison.
Expenses
$159,267
No earlier filing loaded for comparison.
Net Income
-$7,636
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $178,665
Mission and Program Overview
Mission
Support and education of the visual and performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTS | - | $53,787 |
| ARTIST PERFORMANCES | - | $52,173 |
| ADMINISTRATIVE | - | $16,668 |
| ART GALLERY | - | $10,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA FRYE | President | FT | $14,342 | - | $14,342 |
| FRANKIE STEELE | COO | FT | $2,828 | - | $2,828 |
| BRITANY BAKER | Vice Preside | PT | $0 | - | - |
| TRACEY ADAMS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Art Sanctuary
- EIN
- 20-1670656
- Phone
- 5026380665
- Address
- 1433 SOUTH SHELBY ST, LOUISVILLE, KY 40217
Signing Officer
- Name
- Lisa Frye
- Title
- President
- Phone
- 5026380665
- Signed
- 2018-05-10
Preparer
- Firm
- Mary Morrow & Associates
- Address
- 1347 S 3RD ST STE 304, LOUISVILLE, KY 40208-3300
- Preparer
- Mary C Morrow
- Phone
- 5024198025
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Vava performances 23 cost of goods sold 43,544 artist/event space accounting 1,721 annual report 25 bank fees 32 dues & subscriptions 50 office supplies 412 postage 60 professional fees 27 art gallery galery expenses 3,434 cost of goods sold 6,858 fund raiser 1,758 misc 47 156 expenses non-investment depreciation 11,371 total 69,518”
Form 990-ez, Part II, Line 24
“Equipment 0 17,135 less accumulated depreciation 0 9,791 furniture 0 2,312 less accumulated depreciation 0 1,321 improvements 0 9,287 less accumulated depreciation 0 4,876 stage/kiosks 0 801 less accumulated depreciation 0 421 av carts/software 0 389 less accumulated depreciation 0 259 total 0 13,256”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 334 escrow account 2,935 2,935 0 317”
Form 990-ez, Part III, Line 31
“ADMINISTRATIVE”
Raw XML Appendix141 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA FRYE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5026380665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1433 SHELBY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10087 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44021 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37036 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178665 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 75628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITANY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANKIE STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACEY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT AND EDUCATION OF THE VISUAL AND PERFORMING ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTIST PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART GALLERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADMINISTRATIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 16668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3434 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27034 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2850 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2935 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132920 |
| IRS990EZ/TotalRevenueAmt | 0 | 151631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VAVA PERFORMANCES 23 COST OF GOODS SOLD 43,544 ARTIST/EVENT SPACE ACCOUNTING 1,721 ANNUAL REPORT 25 BANK FEES 32 DUES & SUBSCRIPTIONS 50 OFFICE SUPPLIES 412 POSTAGE 60 PROFESSIONAL FEES 27 ART GALLERY GALERY EXPENSES 3,434 COST OF GOODS SOLD 6,858 FUND RAISER 1,758 MISC 47 156 EXPENSES NON-INVESTMENT DEPRECIATION 11,371 TOTAL 69,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 0 17,135 LESS ACCUMULATED DEPRECIATION 0 9,791 FURNITURE 0 2,312 LESS ACCUMULATED DEPRECIATION 0 1,321 IMPROVEMENTS 0 9,287 LESS ACCUMULATED DEPRECIATION 0 4,876 STAGE/KIOSKS 0 801 LESS ACCUMULATED DEPRECIATION 0 421 AV CARTS/SOFTWARE 0 389 LESS ACCUMULATED DEPRECIATION 0 259 TOTAL 0 13,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 334 ESCROW ACCOUNT 2,935 2,935 0 317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5026380665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ART SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 201670656 |
| ReturnHeader/Filer/PhoneNum | 0 | 5026380665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1433 SOUTH SHELBY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731688464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY MORROW & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1347 S 3RD ST STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402083300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024198025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T11:34:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,036
- Liabilities
- $3,586
- Net assets
- $33,450
- Revenue
- $151,631
- Expenses
- $159,267
- Net income
- -$7,636