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.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$55,146
Up $17,347 (+46%) from 2018
Net Assets
Up$51,309
Up $22,042 (+75%) from 2018
Liabilities
Down$3,837
Down $4,695 (-55%) from 2018
Revenue And Expenses
Revenue
Up$182,559
Up $25,324 (+16%) from 2018
Expenses
Up$160,517
Up $2,205 (+1.4%) from 2018
Net Income
Up$22,042
Up $23,119 (+2147%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $182,559
Mission and Program Overview
Mission
Support and education of the visual and performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTIST PERFORMANCES | - | $99,556 |
| PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTS | - | $22,540 |
| EVENT SPACE RENTAL | - | $2,544 |
| ART GALLERY | - | - |
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
- 2020-06-29
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 marketing/website 3,482 supplies 72 meetings 1,344 insurance 221 bank fees 17 sec of state 7 dues & subscriptions 452 liquor license 4,002 backgroud checks 345 event supplies 745 music 164 photography 150 miscellaneous 1,052 equipment rental 836 non-investment depreciation 2,113 total 15,002”
Form 990-ez, Part I, Line 20
“P/Y PAYROLL ADJ 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 9,126 29,924 30,308 less accumulated depreciation 19,616 22,160 cash drawer 40 0 total 10,348 17,274”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,152 1,152 escrow account 2,685 2,685 payroll liabilities 4,695 0 sales tax 0 0”
Form 990-ez, Part III, Line 31
“EVENT SPACE RENTAL”
Raw XML Appendix148 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 | 27451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13159 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182559 |
| 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 | 29267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51309 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 82545 |
| 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 | 10348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15002 |
| 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 | 163403 |
| 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 | 99556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49811 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8532 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3837 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124640 |
| IRS990EZ/TotalRevenueAmt | 0 | 182559 |
| 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 | 19155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 449982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING/WEBSITE 3,482 SUPPLIES 72 MEETINGS 1,344 INSURANCE 221 BANK FEES 17 SEC OF STATE 7 DUES & SUBSCRIPTIONS 452 LIQUOR LICENSE 4,002 BACKGROUD CHECKS 345 EVENT SUPPLIES 745 MUSIC 164 PHOTOGRAPHY 150 MISCELLANEOUS 1,052 EQUIPMENT RENTAL 836 NON-INVESTMENT DEPRECIATION 2,113 TOTAL 15,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | P/Y PAYROLL ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 9,126 29,924 30,308 LESS ACCUMULATED DEPRECIATION 19,616 22,160 CASH DRAWER 40 0 TOTAL 10,348 17,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,152 1,152 ESCROW ACCOUNT 2,685 2,685 PAYROLL LIABILITIES 4,695 0 SALES TAX 0 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5026380665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-29 |
| 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 | 68ADBEFE1FE89ADD194872415C9612EDF8137312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1A5D2B1F9EF65A8558BB5AEE2A4005ABDF8B87D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:08 |
| 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 | 2020-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T10:58:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,146
- Liabilities
- $3,837
- Net assets
- $51,309
- Revenue
- $182,559
- Expenses
- $160,517
- Net income
- $22,042