Civic Intelligence

Art Sanctuary

990 • Fiscal year 2022 • EIN 20-1670656

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$232,252

Up $45,542 (+24%) from 2021

Net Assets

Up

$227,456

Up $67,986 (+43%) from 2021

Liabilities

Down

$4,796

Down $22,444 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$532,593

Up $172,236 (+48%) from 2021

Expenses

Up

$476,737

Up $225,588 (+90%) from 2021

Net Income

Down

$55,856

Down $53,352 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$232,252
Liabilities$4,796
Net Assets$227,456
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$532,593
Expenses$476,737
Net Income$55,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$534,403
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$181,396$222,125▲ $40,729
Inventories for Sale or Use-$5,995-
Land, Buildings, and Equipment, Net$5,314$4,132▼ $1,182
Total Assets$186,710$232,252▲ $45,542
Liabilities
Escrow Account Liability$2,635$2,635→ $0
Other Liabilities$24,605$2,161▼ $22,444
Total Liabilities$27,240$4,796▼ $22,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,470$227,456▲ $67,986
Total Net Assets Fund Balance$159,470$227,456▲ $67,986
Total Liabilities and Net Assets / Fund Balance$186,710$232,252▲ $45,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147$23,688$24,835
Leasehold Improvements$2,830$7,258$10,088
Other Land Buildings$155$8,925$9,080
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,241
Program Service Revenue
$230,348
Investment Income
$0
Other Revenue
$160,004
Change in Net Assets
$55,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,225
Salaries, Compensation, and Employee Benefits$150,512
Total Fundraising Expense$4,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,512--$150,512
Occupancy$103,116$6,791$4,832$114,739
Fees for Services Other$111,691--$111,691
All Other Expenses$7,393$228-$7,621
Other Expenses$3,900--$3,900
Office Expenses$3,897--$3,897
Advertising$3,241--$3,241
Insurance$2,699--$2,699
Depreciation Depletion$2,100--$2,100
Fees for Services Accounting$1,429$44-$1,473
Conferences and Meetings-$962-$962
Payment Travel Entrtnmnt Publicly Ofcl$28--$28
Total Functional Expenses$463,880$8,025$4,832$476,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,815
Fundraising Direct Expenses$1,810
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$2,161
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
2023-02-15

Organization Details

Principal Officer
Lisa Frye
Formed
2007
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
2

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 IX, Line 11G

“Performers 110,371 0 0 0 0 0 gallery event&land of tomor event expense 1,320 0 0 total 111,691 0 0”

Form 990, Part XI, Line 9

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

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER WORKS APPROXIMATELY 20 HOURS PER WEEK ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMERS 110,371 0 0 0 0 0 GALLERY EVENT&LAND OF TOMOR EVENT EXPENSE 1,320 0 0 TOTAL 111,691 0 0
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476737
IRS990/TotalGrossUBIAmt0155999
IRS990/TotalLiabilitiesBOYAmt027240
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt027240
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227456
IRS990/TotalOtherProgSrvcExpenseAmt0460196
IRS990/TotalProgramServiceExpensesAmt0463880
IRS990/TotalProgramServiceRevenueAmt0230348
IRS990/TotalRevenueGrp/ExclusionAmt04005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0155999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01433 SHELBY ST
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026380665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0201670656
ReturnHeader/Filer/PhoneNum05026380665
ReturnHeader/Filer/USAddress/AddressLine1Txt01433 SOUTH SHELBY ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 S 3RD ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02023-02-15T11:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,252
Liabilities
$4,796
Net assets
$227,456
Revenue
$532,593
Expenses
$476,737
Net income
$55,856
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