Civic Intelligence

Sanctuary Arts School

990 • Fiscal year 2022 • EIN 83-3011785

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,821

Up $20,916 (+30%) from 2021

Net Assets

Up

$89,821

Up $20,916 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$246,034

Up $4,450 (+1.8%) from 2021

Expenses

Up

$225,118

Up $20,541 (+10%) from 2021

Net Income

Down

$20,916

Down $16,091 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$89,821
Liabilities$0
Net Assets$89,821
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$246,034
Expenses$225,118
Net Income$20,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$246,034
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$68,905$89,821▲ $20,916
Cash and Non-Interest-Bearing Accounts$34,963$51,628▲ $16,665
Land, Buildings, and Equipment, Net$33,942$33,173▼ $769
Savings and Temporary Cash Investments-$5,000-
Total Assets$68,905$89,821▲ $20,916
Other Assets Total-$20-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,905$89,821▲ $20,916
Total Liabilities and Net Assets / Fund Balance$68,905$89,821▲ $20,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,000-$30,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank ThaxtonPresident
Amie NunleyDirector
Eric HessDirector
Sonya GenusoDirector
Toye BaileySecretary
Elsa Van ThynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,508
Program Service Revenue
$172,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,944
Change in Net Assets
$20,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,144
Salaries, Compensation, and Employee Benefits$92,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,974--$92,974
Occupancy$36,611--$36,611
Office Expenses$13,578$216-$13,794
Advertising$13,183--$13,183
Fees for Services Other$8,367--$8,367
Insurance$3,999--$3,999
Fees for Services Accounting$3,040--$3,040
Conferences and Meetings$2,112--$2,112
Information Technology$1,177--$1,177
All Other Expenses$819--$819
Depreciation Depletion$769--$769
Other Expenses$523--$523
Total Functional Expenses$224,902$216$0$225,118
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
Director
Phone
5043904377
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hess
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
10

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 Appendix334 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/BusinessName/BusinessNameLine1Txt0SANCTUARY ARTS SCHOOL
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-08T18:43:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
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
$89,821
Liabilities
$0
Net assets
$89,821
Revenue
$246,034
Expenses
$225,118
Net income
$20,916
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
2022Detailed filing. Detailed filing data is available for this year.$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
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