Civic Intelligence

Sandbox a Hilton Head Area Children Museum Inc.

990 • Fiscal year 2015 • EIN 20-0301794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.THESANDBOX.ORG
18 A Pope AvenueHilton Head Island, SC 29928

(843) 842-7645

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,423

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$120,794

Up $45,357 (+60%) from 2014

Net Assets

Up

$117,711

Up $45,925 (+64%) from 2014

Liabilities

Down

$3,083

Down $568 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$330,095

Up $92,364 (+39%) from 2014

Expenses

Up

$284,170

Up $5,150 (+1.8%) from 2014

Net Income

Up

$45,925

Up $87,214 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $157,117Liabilities 2010: $8,393Net Assets 2010: $148,7242010Assets 2011: $135,283Liabilities 2011: $10,020Net Assets 2011: $125,2632011Assets 2012: $145,006Liabilities 2012: $12,241Net Assets 2012: $132,7652012Assets 2013: $123,612Liabilities 2013: $16,918Net Assets 2013: $106,6942013Assets 2014: $75,437Liabilities 2014: $3,651Net Assets 2014: $71,7862014Assets 2015: $120,794Liabilities 2015: $3,083Net Assets 2015: $117,7112015Assets 2016: $231,385Liabilities 2016: $1,984Net Assets 2016: $229,4012016Assets 2017: $268,488Liabilities 2017: $3,349Net Assets 2017: $265,1392017Assets 2018: $292,502Liabilities 2018: $24,976Net Assets 2018: $267,5262018Assets 2019: $285,937Liabilities 2019: $18,584Net Assets 2019: $267,3532019Assets 2020: $146,666Liabilities 2020: $94,210Net Assets 2020: $52,4562020Assets 2021: $341,498Liabilities 2021: $179,856Net Assets 2021: $161,6422021Assets 2022: $238,519Liabilities 2022: $9,460Net Assets 2022: $229,0592022Assets 2023: $257,587Liabilities 2023: $5,966Net Assets 2023: $251,6212023Assets 2024: $315,451Liabilities 2024: $5,036Net Assets 2024: $310,4152024

Highlighted filing

2015

Assets$120,794
Liabilities$3,083
Net Assets$117,711
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $186,783Expenses 2010: $230,871Net Income 2010: -$44,0882010Expenses 2011: $223,8452011Expenses 2012: $233,3942012Revenue 2013: $236,247Expenses 2013: $262,318Net Income 2013: -$26,0712013Revenue 2014: $237,731Expenses 2014: $279,020Net Income 2014: -$41,2892014Revenue 2015: $330,095Expenses 2015: $284,170Net Income 2015: $45,9252015Revenue 2016: $348,667Expenses 2016: $236,977Net Income 2016: $111,6902016Revenue 2017: $279,727Expenses 2017: $243,989Net Income 2017: $35,7382017Revenue 2018: $271,344Expenses 2018: $268,957Net Income 2018: $2,3872018Revenue 2019: $368,352Expenses 2019: $368,525Net Income 2019: -$1732019Revenue 2020: $176,582Expenses 2020: $241,479Net Income 2020: -$64,8972020Revenue 2021: $377,206Expenses 2021: $268,024Net Income 2021: $109,1822021Revenue 2022: $560,537Expenses 2022: $465,159Net Income 2022: $95,3782022Revenue 2023: $444,871Expenses 2023: $481,696Net Income 2023: -$36,8252023Revenue 2024: $555,714Expenses 2024: $496,920Net Income 2024: $58,7942024

Highlighted filing

2015

Revenue$330,095
Expenses$284,170
Net Income$45,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$337,958
Mission and Program Overview

Mission

The sandbox is dedicated to the positive development of young children through educational play in an atmosphere that fosters both family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,023$51,770▲ $16,747
Savings and Temporary Cash Investments$28,827$41,073▲ $12,246
Cash and Non-Interest-Bearing Accounts$11,587$4,951▼ $6,636
Total Assets$75,437$120,794▲ $45,357
Other Assets Total-$23,000-
Liabilities
Accounts Payable and Accrued Expenses$3,651$3,083▼ $568
Total Liabilities$3,651$3,083▼ $568
Net Assets / Fund Balance
Unrestricted Net Assets$71,786$117,711▲ $45,925
Total Net Assets Fund Balance$71,786$117,711▲ $45,925
Total Liabilities and Net Assets / Fund Balance$75,437$120,794▲ $45,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,770$92,310$144,080
Equipment-$7,245$7,245
Other Land Buildings-$4,994$4,994
Other Assets Org$23,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline RinehartDirector OpeFT$49,423$49,423

Board Members and Trustees

NameTitle
Keri OlivettiPresident
Brian KinardDirector
Dru BrownDirector
Erin CarminesDirector
Karen CerratiDirector
Kelly PresnellDirector
Lavon StevensDirector
Lenore GleasonDirector
Lynn KingDirector
Jeannie CerratiSecretary
Jason T StevensTreasurer
Jim GantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,597
Program Service Revenue
$122,569
Investment Income
$38
Other Revenue
$10,891
All Other Contributions
$89,244
Change in Net Assets
$45,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,951
Salaries, Compensation, and Employee Benefits$131,219
Total Fundraising Expense$22,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,393$2,308$20,769$72,470
Current Officers, Directors, Trustees, and Key Employees$39,538$9,885-$49,423
Advertising$45,520--$45,520
Occupancy$29,922$3,325-$33,247
Payroll Taxes$6,804$933$1,589$9,326
Depreciation Depletion$6,109$592-$6,701
Other Expenses$50,054$6,417-$6,417
Insurance$4,753$528-$5,281
Fees for Services Accounting$2,300$2,300-$4,600
Office Expenses$830$92-$922
Travel$209--$209
Total Functional Expenses$235,432$26,380$22,358$284,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,407
Fundraising Direct Expenses$5,833
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

“Form 990 was reviewed by both the executive director and treasurer before it was filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and are posted on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Sandbox a Hilton Head
EIN
20-0301794
Phone
8438427645
Address
18 A POPE AVENUE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Caroline Rinehart
Title
Director Operations
Phone
8438427645
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rinehart
Formed
2003
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
1

Preparer

Firm
JUNE & ASSOCIATES CPA'S
Address
22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
Preparer
Pamela June
Phone
8438426500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298127
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXHIBIT IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120794
IRS990/TravelGrp/ProgramServicesAmt0209
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071786
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018A POPE AVENUE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THESANDBOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08438427645
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,794
Liabilities
$3,083
Net assets
$117,711
Revenue
$330,095
Expenses
$284,170
Net income
$45,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.05$3.10$5.56$4.97$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$4.45$4.82$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.29$5.61$4.65$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.80$1.62$3.77$2.68$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.52$1.77$2.41$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$3.68$3.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$2.71$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.80$2.44$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$3.49$2.37$1.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$3.30$2.84$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$2.38$2.79$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$2.36$2.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$1.87$2.31$0.44