Civic Intelligence

Sanctuary Arts School

990 • Fiscal year 2023 • EIN 83-3011785

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,877

Up $2,056 (+2.3%) from 2022

Net Assets

Up

$91,877

Up $2,056 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$222,464

Down $23,570 (-9.6%) from 2022

Expenses

Down

$220,408

Down $4,710 (-2.1%) from 2022

Net Income

Down

$2,056

Down $18,860 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2023: $91,877Liabilities 2023: $0Net Assets 2023: $91,8772023Assets 2024: $86,074Liabilities 2024: $0Net Assets 2024: $86,0742024

Highlighted filing

2023

Assets$91,877
Liabilities$0
Net Assets$91,877
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $222,464Expenses 2023: $220,408Net Income 2023: $2,0562023Revenue 2024: $233,046Expenses 2024: $238,849Net Income 2024: -$5,8032024

Highlighted filing

2023

Revenue$222,464
Expenses$220,408
Net Income$2,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$222,464
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$89,821$91,877▲ $2,056
Cash and Non-Interest-Bearing Accounts$51,628$57,453▲ $5,825
Land, Buildings, and Equipment, Net$33,173$32,404▼ $769
Savings and Temporary Cash Investments$5,000$2,000▼ $3,000
Total Assets$89,821$91,877▲ $2,056
Other Assets Total$20$20→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,821$91,877▲ $2,056
Total Liabilities and Net Assets / Fund Balance$89,821$91,877▲ $2,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,404$2,596$30,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HessDirectorFT$5,000$5,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,364
Program Service Revenue
$162,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,685
Change in Net Assets
$2,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,118
Salaries, Compensation, and Employee Benefits$86,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,574--$74,574
Office Expenses$62,206--$62,206
Occupancy$43,500--$43,500
Fees for Services Other$11,058--$11,058
Advertising$8,714--$8,714
Payroll Taxes$6,716--$6,716
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Insurance$4,608--$4,608
Travel$1,905--$1,905
Fees for Services Accounting$1,358--$1,358
Depreciation Depletion$769--$769
Total Functional Expenses$220,408$0$0$220,408
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
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hess
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Mcgovern & Sikes Cpas LLC
Address
9964 MANSFIELD RD, KEITHVILLE, LA 71047
Preparer
Helen B Sikes CPA
Phone
3186864444
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 Appendix327 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/BusinessOfficerGrp/SignatureDt02024-04-25
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/PreparerFirmEIN0932421574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN & SIKES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09964 MANSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071047
ReturnHeader/PreparerPersonGrp/PhoneNum03186864444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN B SIKES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-27T16:58:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,877
Liabilities
$0
Net assets
$91,877
Revenue
$222,464
Expenses
$220,408
Net income
$2,056
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
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.22$2.20$0.02
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
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