Civic Intelligence

Sanctuary Arts School

990 • Fiscal year 2021 • EIN 83-3011785

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,905

Up $1,757 (+2.6%) from 2020

Net Assets

Up

$68,905

Up $37,007 (+116%) from 2020

Liabilities

Down

$0

Down $35,250 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$241,584

Up $60,424 (+33%) from 2020

Expenses

Up

$204,577

Up $49,111 (+32%) from 2020

Net Income

Up

$37,007

Up $11,313 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$68,905
Liabilities$0
Net Assets$68,905
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$241,584
Expenses$204,577
Net Income$37,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$241,584
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
Rtn Earn Endowment Incm Other Fnds$31,898$68,905▲ $37,007
Cash and Non-Interest-Bearing Accounts$32,387$34,963▲ $2,576
Land, Buildings, and Equipment, Net$34,750$33,942▼ $808
Savings and Temporary Cash Investments$11--
Total Assets$67,148$68,905▲ $1,757
Liabilities
Other Liabilities$35,250--
Total Liabilities$35,250$0▼ $35,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,898$68,905▲ $37,007
Total Liabilities and Net Assets / Fund Balance$67,148$68,905▲ $1,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,942$1,058$30,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amie NunleyDirector
Jim MalschDirector
Eric HessChaiman of T
Elsa Van ThynSecretary
Michelle PenningtonTreasurer
Sonya GenusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,444
Program Service Revenue
$75,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,444
Change in Net Assets
$37,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,316
Salaries, Compensation, and Employee Benefits$28,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,087--$128,087
Other Salaries and Wages$28,261--$28,261
Office Expenses$7,941$99-$8,040
Advertising$7,006--$7,006
Fees for Services Legal$3,401--$3,401
Insurance$1,777--$1,777
Other Expenses$1,477--$1,477
Depreciation Depletion$770--$770
Information Technology$649--$649
Conferences and Meetings$251--$251
Total Functional Expenses$204,478$99$0$204,577
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-
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
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hess
Formed
2019
Voting Board Members
4
Independent Board Members
4
Employees
5

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

“IMMTL ADJUST/PR PERIOD 0”

Raw XML Appendix329 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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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/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-21T14:22:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$68,905
Liabilities
$0
Net assets
$68,905
Revenue
$241,584
Expenses
$204,577
Net income
$37,007
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
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.42$2.05$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$1.81$1.55$0.26