Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$37,799
Up $763 (+2.1%) from 2017
Net Assets
Down$29,267
Down $4,183 (-13%) from 2017
Liabilities
Up$8,532
Up $4,946 (+138%) from 2017
Revenue And Expenses
Revenue
Up$157,235
Up $5,604 (+3.7%) from 2017
Expenses
Down$158,312
Down $955 (-0.6%) from 2017
Net Income
Up-$1,077
Up $6,559 (+86%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $157,235
Mission and Program Overview
Mission
Support and education of the visual and performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTIST PERFORMANCES | - | $99,314 |
| PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTS | - | $16,805 |
| EVENT SPACE RENTAL | - | $5,069 |
| ART GALLERY | - | $2,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA FRYE | President | - | $0 | - | - |
| BRITANY BAKER | Vice Preside | - | $0 | - | - |
| FRANKIE STEELE | COO | - | $0 | - | - |
| TRACEY ADAMS | Treasurer | - | $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
- 2019-07-19
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
“Expenses 1,619 accounting software 642 28 meetings 455 artist pay out 2,076 performer fees 29,100 bank fees 77 sec of state 15 dues & subscriptions 275 liquor license 3,737 office supplies 212 backgroud checks 328 grant research 230 gallery opening costs 346 event supplies 119 photography 150 non-investment depreciation 2,469 total 41,878”
Form 990-ez, Part I, Line 20
“P/Y PAYROLL ADJ -3,143”
Form 990-ez, Part II, Line 24
“29,924 29,924 less accumulated depreciation 16,668 19,616 cash drawer 0 40 total 13,256 10,348”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 334 1,152 escrow account 2,935 2,685 payroll liabilities 317 4,695 current -37 0”
Form 990-ez, Part III, Line 31
“EVENT SPACE RENTAL”
Raw XML Appendix147 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 | 23780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9351 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1077 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5788 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29267 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/BOYAmt | 0 | 13256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10348 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41878 |
| 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/ProgramServiceRevenueAmt | 0 | 147883 |
| 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 | EVENT SPACE RENTAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41982 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3549 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8532 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123860 |
| IRS990EZ/TotalRevenueAmt | 0 | 157235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,619 ACCOUNTING SOFTWARE 642 28 MEETINGS 455 ARTIST PAY OUT 2,076 PERFORMER FEES 29,100 BANK FEES 77 SEC OF STATE 15 DUES & SUBSCRIPTIONS 275 LIQUOR LICENSE 3,737 OFFICE SUPPLIES 212 BACKGROUD CHECKS 328 GRANT RESEARCH 230 GALLERY OPENING COSTS 346 EVENT SUPPLIES 119 PHOTOGRAPHY 150 NON-INVESTMENT DEPRECIATION 2,469 TOTAL 41,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | P/Y PAYROLL ADJ -3,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 29,924 29,924 LESS ACCUMULATED DEPRECIATION 16,668 19,616 CASH DRAWER 0 40 TOTAL 13,256 10,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 334 1,152 ESCROW ACCOUNT 2,935 2,685 PAYROLL LIABILITIES 317 4,695 CURRENT -37 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT SPACE RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5026380665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-19 |
| 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 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:46:28 |
| 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 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T14:46:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,799
- Liabilities
- $8,532
- Net assets
- $29,267
- Revenue
- $157,235
- Expenses
- $158,312
- Net income
- -$1,077