Civic Intelligence

Sandbox a Hilton Head Area Children Museum Inc.

990 • Fiscal year 2019 • EIN 20-0301794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,383

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$285,937

Down $6,565 (-2.2%) from 2018

Net Assets

Down

$267,353

Down $173 (-0.1%) from 2018

Liabilities

Down

$18,584

Down $6,392 (-26%) from 2018

Revenue

Up

$368,352

Up $97,008 (+36%) from 2018

Expenses

Up

$368,525

Up $99,568 (+37%) from 2018

Net Income

Down

-$173

Down $2,560 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$285,937
Liabilities$18,584
Net Assets$267,353

Operations Trend

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

2019

Revenue$368,352
Expenses$368,525
Net Income-$173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$375,456
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$147,251$124,443▼ $22,808
Savings and Temporary Cash Investments$67,211$72,527▲ $5,316
Land, Buildings, and Equipment, Net$47,722$38,706▼ $9,016
Pledges and Grants Receivable-$9,402-
Prepaid Expenses and Deferred Charges-$7,146-
Accounts Receivable$303$3,699▲ $3,396
Total Assets$292,502$285,937▼ $6,565
Other Assets Total$30,015$30,014▼ $1
Liabilities
Deferred Revenue$22,907$15,000▼ $7,907
Accounts Payable and Accrued Expenses$2,069$3,584▲ $1,515
Total Liabilities$24,976$18,584▼ $6,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,195$149,946▲ $58,751
Net Assets With Donor Restrictions$176,331$117,407▼ $58,924
Total Net Assets Fund Balance$267,526$267,353▼ $173
Total Liabilities and Net Assets / Fund Balance$292,502$285,937▼ $6,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,425$83,369$88,794
Other Land Buildings$33,281$52,229$85,510
Equipment-$5,015$5,015
Other Assets Org$30,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,188-▲ $1,773-$57,961
2018$56,043$10,000▼ $3,721$5,600$56,188
2017-$56,043--$56,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FishExecutive DiFT$64,383$64,383
Caroline RinehartDirector OpeFT$41,007$41,007

Board Members and Trustees

NameTitle
Keri OlivettiPresident
Dave LangDirector
Dru BrownDirector
Joey VarinDirector
Laurie SavageDirector
Lenore GleasonDirector
Lindsay HartmanDirector
Lynn CuccaroDirector
Lynn KingDirector
Maggie BlankDirector
Seth TiltonDirector
Susie DolanDirector
Jennie CerratiSecretary
Jason T StevensTreasurer
Jim GantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,835
Program Service Revenue
$202,314
Investment Income
$5,824
Other Revenue
$11,379
All Other Contributions
$108,802
Change in Net Assets
$-173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,456
Other Expenses$157,069
Total Fundraising Expense$33,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,093$14,329$20,842$130,264
Current Officers, Directors, Trustees, and Key Employees$47,000$7,082$10,301$64,383
Occupancy$44,829$4,795-$49,624
Advertising$19,672--$19,672
All Other Expenses$9,394$9,472-$18,866
Payroll Taxes$12,271$1,849$2,689$16,809
Depreciation Depletion$8,424$592-$9,016
Insurance$7,873$875-$8,748
Other Expenses$7,857$6,153-$6,153
Fees for Services Accounting$2,163$2,162-$4,325
Travel$849--$849
Office Expenses$344$38-$382
Fees for Service Investment Mgmnt Fees-$51-$51
Total Functional Expenses$287,295$47,398$33,832$368,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,426
Fundraising Direct Expenses$867
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 35% controlled entity
No
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
Nancy Fish
Title
Executive Director
Phone
8438427645
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fish
Formed
2003
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
9

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June CPA
Phone
8438426500
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03584
IRS990/AccountsReceivableGrp/BOYAmt0303
IRS990/AccountsReceivableGrp/EOYAmt03699
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt019672
IRS990/AdvertisingGrp/TotalAmt019672
IRS990/AllOtherContributionsAmt0108802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09394
IRS990/AllOtherExpensesGrp/TotalAmt018866
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE RINEHART
IRS990/BooksInCareOfDetail/PhoneNum08438427645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018A POPE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147251
IRS990/CashNonInterestBearingGrp/EOYAmt0124443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07082
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06237
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05824
IRS990/CYOtherExpensesAmt0157069
IRS990/CYOtherRevenueAmt011379
IRS990/CYProgramServiceRevenueAmt0202314
IRS990/CYRevenuesLessExpensesAmt0-173
IRS990/CYSalariesCompEmpBnftPaidAmt0211456
IRS990/CYTotalExpensesAmt0368525
IRS990/CYTotalFundraisingExpenseAmt033832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022907
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08424
IRS990/DepreciationDepletionGrp/TotalAmt09016
IRS990/Desc0THE SANDBOX IS AN INTERACTIVE CHILDREN'S MUSEUM AND IS THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY. THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGNED TO STIMULATE CURIOSITY, EVOKE CREATIVITY AND MOTIVATE LEARNING IN CHILDREN AGED EIGHT AND UNDER. WE BELIEVE THAT CHILDREN LEARN ABOUT LOVE, TRUST AND SELF-WORTH THROUGH INTERACTIVE PLAY WITH A PARENT OR CARE GIVER. THIS IS ESPECIALLY CRITICAL FOR THE DEVELOPMENT OF YOUNG CHILDREN UNDER THE AGE OF EIGHT. PLAY PROVIDES A NATURAL OPPORTUNITY FOR THESE RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATION, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0176331
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117407
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02162
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02163
IRS990/FeesForServicesAccountingGrp/TotalAmt04325
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt051
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DRU BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE CERRATI
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CUCCARO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GANT
IRS990/Form990PartVIISectionAGrp/PersonNm8LENORE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm12KERI OLIVETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON T STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15SETH TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEY VARIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0867
IRS990/FundraisingGrossIncomeAmt010426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375456
IRS990/GrossSalesOfInventoryAmt06237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt07873
IRS990/InsuranceGrp/TotalAmt08748
IRS990/InvestmentIncomeGrp/ExclusionAmt05824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038706
IRS990/LandBldgEquipCostOrOtherBssAmt0179319
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267526
IRS990/NetAssetsOrFundBalancesEOYAmt0267353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04795
IRS990/OccupancyGrp/ProgramServicesAmt044829
IRS990/OccupancyGrp/TotalAmt049624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030015
IRS990/OtherAssetsTotalGrp/EOYAmt030014
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EXHIBIT UPKEEP
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD EXPENS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06153
IRS990/OtherExpensesGrp/ProgramServicesAmt016794
IRS990/OtherExpensesGrp/ProgramServicesAmt114732
IRS990/OtherExpensesGrp/ProgramServicesAmt27857
IRS990/OtherExpensesGrp/TotalAmt016794
IRS990/OtherExpensesGrp/TotalAmt114732
IRS990/OtherExpensesGrp/TotalAmt27857
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01820
IRS990/OtherRevenueTotalAmt01820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt012271
IRS990/PayrollTaxesGrp/TotalAmt016809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0NANCY FISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3505
IRS990/PYOtherExpensesAmt0129369
IRS990/PYOtherRevenueAmt015704
IRS990/PYProgramServiceRevenueAmt0122811
IRS990/PYRevenuesLessExpensesAmt02387
IRS990/PYSalariesCompEmpBnftPaidAmt0139588
IRS990/PYTotalExpensesAmt0268957
IRS990/PYTotalRevenueAmt0271344
IRS990/ReconcilationRevenueExpnssAmt0-173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08982
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01615286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337920
IRS990ScheduleA/Total509Grp/TotalAmt01615286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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