Civic Intelligence

Sandbox a Hilton Head Area Children Museum Inc.

990 • Fiscal year 2017 • EIN 20-0301794

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,623

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$268,488

Up $37,103 (+16%) from 2016

Net Assets

Up

$265,139

Up $35,738 (+16%) from 2016

Liabilities

Up

$3,349

Up $1,365 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$279,727

Down $68,940 (-20%) from 2016

Expenses

Up

$243,989

Up $7,012 (+3.0%) from 2016

Net Income

Down

$35,738

Down $75,952 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$268,488
Liabilities$3,349
Net Assets$265,139
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$279,727
Expenses$243,989
Net Income$35,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$285,612
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
Cash and Non-Interest-Bearing Accounts$130,691$120,270▼ $10,421
Savings and Temporary Cash Investments$15,053$71,594▲ $56,541
Land, Buildings, and Equipment, Net$65,754$56,737▼ $9,017
Total Assets$231,385$268,488▲ $37,103
Other Assets Total$19,887$19,887→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,984$3,349▲ $1,365
Total Liabilities$1,984$3,349▲ $1,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,969$159,582▲ $22,613
Unrestricted Net Assets$92,432$80,557▼ $11,875
Permanently Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$229,401$265,139▲ $35,738
Total Liabilities and Net Assets / Fund Balance$231,385$268,488▲ $37,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,264$71,530$88,794
Other Land Buildings$39,473$46,037$85,510
Equipment-$5,015$5,015
Other Assets Org$19,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline RinehartDirector OpeFT$40,623$40,623

Board Members and Trustees

NameTitle
Keri OlivettiPresident
Amanda WaltersDirector
Brian KinardDirector
Dru BrownDirector
Erin CarminesDirector
Lenore GleasonDirector
Lynn KingDirector
Susie DolanDirector
Jeannie CerratiSecretary
Jason T StevensTreasurer
Jim GantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,121
Program Service Revenue
$120,963
Investment Income
$6,557
Other Revenue
$12,086
All Other Contributions
$86,121
Change in Net Assets
$35,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,551
Salaries, Compensation, and Employee Benefits$106,438
Total Fundraising Expense$2,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,880--$54,880
Occupancy$37,002$4,111-$41,113
Current Officers, Directors, Trustees, and Key Employees$32,498$6,093$2,031$40,622
Advertising$39,007--$39,007
Payroll Taxes$10,248$516$172$10,936
Depreciation Depletion$8,425$592-$9,017
Insurance$5,390$599-$5,989
Other Expenses$30,992$5,853-$5,853
Fees for Services Accounting$2,375$2,375-$4,750
Office Expenses$577$64-$641
Travel$189--$189
Total Functional Expenses$221,583$20,203$2,203$243,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,169
Fundraising Direct Expenses$1,773
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
No
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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rinehart
Formed
2003
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
2

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
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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
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,488
Liabilities
$3,349
Net assets
$265,139
Revenue
$279,727
Expenses
$243,989
Net income
$35,738
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