Civic Intelligence

Sanctuary Arts School

990 • Fiscal year 2020 • EIN 83-3011785

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.SANCTUARYARTSSCHOOL.ORG
5860 South Lakeshore Dr Unit 6Shreveport, LA 71119

(504) 390-4377

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,148

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

897%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1294%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$67,148

No earlier filing loaded for comparison.

Net Assets

$31,898

No earlier filing loaded for comparison.

Liabilities

$35,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

$181,160

No earlier filing loaded for comparison.

Expenses

$155,466

No earlier filing loaded for comparison.

Net Income

$25,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2020: $67,148Liabilities 2020: $35,250Net Assets 2020: $31,8982020Assets 2021: $68,905Liabilities 2021: $0Net Assets 2021: $68,9052021Assets 2022: $89,821Liabilities 2022: $0Net Assets 2022: $89,8212022Assets 2024: $86,074Liabilities 2024: $0Net Assets 2024: $86,0742024

Highlighted filing

2020

Assets$67,148
Liabilities$35,250
Net Assets$31,898
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $181,160Expenses 2020: $155,466Net Income 2020: $25,6942020Revenue 2021: $241,584Expenses 2021: $204,577Net Income 2021: $37,0072021Revenue 2022: $246,034Expenses 2022: $225,118Net Income 2022: $20,9162022Revenue 2024: $233,046Expenses 2024: $238,849Net Income 2024: -$5,8032024

Highlighted filing

2020

Revenue$181,160
Expenses$155,466
Net Income$25,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$181,160
Mission and Program Overview

Mission

Bring glass arts into the community and conduct arts projects and classes for the elderly, veterans, the disabled, children and families that are economically challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$34,750-
Cash and Non-Interest-Bearing Accounts$6,738$32,387▲ $25,649
Rtn Earn Endowment Incm Other Fnds$6,488$31,898▲ $25,410
Savings and Temporary Cash Investments-$11-
Total Assets$6,738$67,148▲ $60,410
Liabilities
Other Liabilities$250$35,250▲ $35,000
Total Liabilities$250$35,250▲ $35,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,488$31,898▲ $25,410
Total Liabilities and Net Assets / Fund Balance$6,738$67,148▲ $60,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,750$250$30,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PenningtonTreasurerFT$28,148$28,148
Eric HessChaiman of TFT$23,654$23,654

Board Members and Trustees

NameTitle
Amie NunleyDirector
Jim MalschDirector
Elsa Van ThynSecretary
Sonya GenusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$142,431
Investment Income
$29
Other Revenue
$18,700
All Other Contributions
$20,000
Change in Net Assets
$25,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,019
Other Expenses$71,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$51,802--$51,802
Other Salaries and Wages$24,778--$24,778
Occupancy$15,834--$15,834
Payroll Taxes$7,439--$7,439
Other Expenses$2,321--$2,321
Office Expenses$1,162$344-$1,506
Depreciation Depletion$288--$288
Fees for Services Accounting$250--$250
Total Functional Expenses$155,122$344$0$155,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric HessDirectorLoan for Bldg AcquisNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pay E Hess$35,000
Loan Pay San Glass Studio$250
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
Yes
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”

Filing and Contact Details

Filer

Filer Name
Sanctuary Arts School
EIN
83-3011785
Phone
5043904377
Address
5860 SOUTH LAKESHORE DR UNIT 6, SHREVEPORT, LA 71119

Signing Officer

Name
Eric Hess
Title
Chaiman of the Board
Phone
5043904377
Signed
2021-02-25

Organization Details

Principal Officer
Eric Hess
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Bring glass arts into the community for all”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 38 immtl adjust/pr period -322 total -284 immaterial adjustment”

Raw XML Appendix332 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0833011785
ReturnHeader/Filer/PhoneNum05043904377
ReturnHeader/Filer/USAddress/AddressLine1Txt05860 SOUTH LAKESHORE DR UNIT 6
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E MCGOVERN III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GRIMMETT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-24T12:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,148
Liabilities
$35,250
Net assets
$31,898
Revenue
$181,160
Expenses
$155,466
Net income
$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.33$2.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.46$2.25$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.42$2.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.81$1.55$0.26