Civic Intelligence

Art Sanctuary

990 • Fiscal year 2021 • EIN 20-1670656

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileN/A
1433 South Shelby StLouisville, KY 40217

(502) 638-0665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,199

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

251%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$186,710

Up $133,532 (+251%) from 2020

Net Assets

Up

$159,470

Up $110,012 (+222%) from 2020

Liabilities

Up

$27,240

Up $23,520 (+632%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$360,357

Up $188,790 (+110%) from 2020

Expenses

Up

$251,149

Up $74,615 (+42%) from 2020

Net Income

Up

$109,208

Up $114,175 (+2299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $37,036Liabilities 2017: $3,586Net Assets 2017: $33,4502017Assets 2018: $37,799Liabilities 2018: $8,532Net Assets 2018: $29,2672018Assets 2019: $55,146Liabilities 2019: $3,837Net Assets 2019: $51,3092019Assets 2020: $53,178Liabilities 2020: $3,720Net Assets 2020: $49,4582020Assets 2021: $186,710Liabilities 2021: $27,240Net Assets 2021: $159,4702021Assets 2022: $232,252Liabilities 2022: $4,796Net Assets 2022: $227,4562022Assets 2023: $222,828Liabilities 2023: $3,950Net Assets 2023: $218,8782023Assets 2024: $218,211Liabilities 2024: $4,367Net Assets 2024: $213,8442024

Highlighted filing

2021

Assets$186,710
Liabilities$27,240
Net Assets$159,470
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $151,631Expenses 2017: $159,267Net Income 2017: -$7,6362017Revenue 2018: $157,235Expenses 2018: $158,312Net Income 2018: -$1,0772018Revenue 2019: $182,559Expenses 2019: $160,517Net Income 2019: $22,0422019Revenue 2020: $171,567Expenses 2020: $176,534Net Income 2020: -$4,9672020Revenue 2021: $360,357Expenses 2021: $251,149Net Income 2021: $109,2082021Revenue 2022: $532,593Expenses 2022: $476,737Net Income 2022: $55,8562022Revenue 2023: $443,592Expenses 2023: $453,532Net Income 2023: -$9,9402023Revenue 2024: $450,918Expenses 2024: $455,952Net Income 2024: -$5,0342024

Highlighted filing

2021

Revenue$360,357
Expenses$251,149
Net Income$109,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$360,357
Mission and Program Overview

Mission

Support and education of the visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,452$181,396▲ $133,944
Land, Buildings, and Equipment, Net$6,530$5,314▼ $1,216
Total Assets$53,982$186,710▲ $132,728
Liabilities
Other Liabilities-$24,605-
Escrow Account Liability$2,568$2,635▲ $67
Accounts Payable and Accrued Expenses$1,152--
Total Liabilities$3,720$27,240▲ $23,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,262$159,470▲ $109,208
Total Net Assets Fund Balance$50,262$159,470▲ $109,208
Total Liabilities and Net Assets / Fund Balance$53,982$186,710▲ $132,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,912$22,923$24,835
Leasehold Improvements$3,144$6,944$10,088
Other Land Buildings$258$7,904$8,162
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FryePresidentPT$42,199$42,199

Board Members and Trustees

NameTitle
Jeff E JobsonSecretary
Paul Jeffrey SmithTreasurer
Erika M WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,399
Program Service Revenue
$102,548
Investment Income
$0
Other Revenue
$61,410
All Other Contributions
$19,391
Change in Net Assets
$109,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,491
Salaries, Compensation, and Employee Benefits$89,658
Total Fundraising Expense$4,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,357$4,253$4,212$72,822
Current Officers, Directors, Trustees, and Key Employees$52,604--$52,604
Other Salaries and Wages-$29,008-$29,008
Depreciation Depletion$13,993--$13,993
Payroll Taxes$4,023$4,023-$8,046
Fees for Services Other$4,775--$4,775
Advertising$3,842--$3,842
Fees for Services Accounting$1,216$304-$1,520
Other Expenses$1,278$269-$1,278
Insurance$936--$936
All Other Expenses$579--$579
Conferences and Meetings-$215-$215
Travel$134--$134
Office Expenses$4--$4
Total Functional Expenses$208,865$38,072$4,212$251,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,032
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
Payroll Liabilities$12,475
Ppp Loan$12,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Officer works approximately 20 hours per week on site”

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
2022-08-05

Organization Details

Principal Officer
Lisa Frye
Formed
2007
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
3

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, Page 2, Part III, Line 4D

“EVENT SPACE RENTAL”

Form 990, Part XI, Line 9

“Prior period adjustment 0 p/y payroll adj 0”

Raw XML Appendix346 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.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102548
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059378
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186710
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IRS990/TravelGrp/TotalAmt0134
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IRS990/USAddress/ZIPCd040217
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BusinessOfficerGrp/PhoneNum05026380665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02022-08-25T08:47:30-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,710
Liabilities
$27,240
Net assets
$159,470
Revenue
$360,357
Expenses
$251,149
Net income
$109,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$4.51$4.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$4.44$4.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$5.33$4.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$3.60$2.51$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.72$1.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.83$1.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.57$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.52$1.59$0.08