Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$53,178
Down $1,968 (-3.6%) from 2019
Net Assets
Down$49,458
Down $1,851 (-3.6%) from 2019
Liabilities
Down$3,720
Down $117 (-3.0%) from 2019
Revenue And Expenses
Revenue
Down$171,567
Down $10,992 (-6.0%) from 2019
Expenses
Up$176,534
Up $16,017 (+10.0%) from 2019
Net Income
Down-$4,967
Down $27,009 (-123%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $171,567
Mission and Program Overview
Mission
Support and education of the visual and performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EVENT SPACE RENTAL | - | $111,981 |
| PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTS | - | $20,742 |
| ARTIST PERFORMANCES | - | $18,764 |
| ART GALLERY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA FRYE | President | FT | $22,106 | - | $22,106 |
| FRANKIE STEELE | COO | FT | $16,738 | - | $16,738 |
| BRITANY BAKER | Vice Preside | - | $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
- 2021-07-15
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 8
“Bar activity 40,262 total 40,262”
Form 990-ez, Part I, Line 16
“Vava performances 36 art gallery cost of goods sold 654 bar activity liquor license 3,788 666 sales tax 2,064 cost of goods sold 9,494 expenses marketing/website 410 410 supplies 231 meetings 664 bank fees 330 sec of state 15 dues & subscriptions 642 backgroud checks 247 event supplies 40 music 52 equipment rental 431 non-investment depreciation 1,230 total 21,404”
Form 990-ez, Part I, Line 20
“Prior period adjustment 3,116 p/y payroll adj 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 9,126 0 30,308 30,308 less accumulated depreciation 22,160 23,778 cash drawer 0 0 total 17,274 6,530”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,152 1,152 escrow account 2,685 2,568 payroll liabilities 0 0 sales tax 0 0”
Form 990-ez, Part III, Line 31
“EVENT SPACE RENTAL”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA FRYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRITANY BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FRANKIE STEELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TRACEY ADAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5023867114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FRYE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32757 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55146 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53178 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171567 |
| 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 | 51309 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49458 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 65927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 16738 |
| 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/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6530 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3116 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21404 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40262 |
| 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 | 73 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98548 |
| 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 | 18764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 111981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47937 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3837 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151487 |
| IRS990EZ/TotalRevenueAmt | 0 | 171567 |
| 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 | 32757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 548530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR ACTIVITY 40,262 TOTAL 40,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAVA PERFORMANCES 36 ART GALLERY COST OF GOODS SOLD 654 BAR ACTIVITY LIQUOR LICENSE 3,788 666 SALES TAX 2,064 COST OF GOODS SOLD 9,494 EXPENSES MARKETING/WEBSITE 410 410 SUPPLIES 231 MEETINGS 664 BANK FEES 330 SEC OF STATE 15 DUES & SUBSCRIPTIONS 642 BACKGROUD CHECKS 247 EVENT SUPPLIES 40 MUSIC 52 EQUIPMENT RENTAL 431 NON-INVESTMENT DEPRECIATION 1,230 TOTAL 21,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 3,116 P/Y PAYROLL ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 9,126 0 30,308 30,308 LESS ACCUMULATED DEPRECIATION 22,160 23,778 CASH DRAWER 0 0 TOTAL 17,274 6,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,152 1,152 ESCROW ACCOUNT 2,685 2,568 PAYROLL LIABILITIES 0 0 SALES TAX 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT SPACE RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5026380665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| 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/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 | 2021-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2021-08-06T08:38:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRYE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,178
- Liabilities
- $3,720
- Net assets
- $49,458
- Revenue
- $171,567
- Expenses
- $176,534
- Net income
- -$4,967