Civic Intelligence

Sandbox a Hilton Head Area Children Museum Inc.

990 • Fiscal year 2021 • EIN 20-0301794

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.THESANDBOX.ORG
80 Nassau StreetHilton 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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

118%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$252,544

Up $105,878 (+72%) from 2020

Net Assets

Up

$72,688

Up $20,232 (+39%) from 2020

Liabilities

Up

$179,856

Up $85,646 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$377,206

Up $200,624 (+114%) from 2020

Expenses

Up

$326,332

Up $84,853 (+35%) from 2020

Net Income

Up

$50,874

Up $115,771 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $252,544Liabilities 2021: $179,856Net Assets 2021: $72,6882021Assets 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

2021

Assets$252,544
Liabilities$179,856
Net Assets$72,688
Open 2021 Filing

Operations Trend

Revenue Growth87th 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: $326,332Net Income 2021: $50,8742021Revenue 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

2021

Revenue$377,206
Expenses$326,332
Net Income$50,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$379,056
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$5,867$140,880▲ $135,013
Savings and Temporary Cash Investments$29,528$34,017▲ $4,489
Land, Buildings, and Equipment, Net$30,183$27,205▼ $2,978
Pledges and Grants Receivable$9,402$9,402→ $0
Prepaid Expenses and Deferred Charges$7,146$7,146→ $0
Accounts Receivable$3,880$3,880→ $0
Total Assets$116,020$252,544▲ $136,524
Other Assets Total$30,014$30,014→ $0
Liabilities
Deferred Revenue$15,001$120,171▲ $105,170
Other Liabilities$52,395$40,175▼ $12,220
Accounts Payable and Accrued Expenses$26,814$19,510▼ $7,304
Total Liabilities$94,210$179,856▲ $85,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,630$318,658▲ $86,028
Net Assets Without Donor Restrictions$-210,820$-245,970▼ $35,150
Total Net Assets Fund Balance$21,810$72,688▲ $50,878
Total Liabilities and Net Assets / Fund Balance$116,020$252,544▲ $136,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$88,794$88,794
Other Land Buildings$27,205$58,453$85,658
Equipment-$5,015$5,015
Other Assets Org$30,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,961-▲ $3,783$33,500$27,961
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FowlerExecutive DiFT$78,000$78,000

Board Members and Trustees

NameTitle
Keri OlivettiPresident
Alexander KanarrDirector
Dennis CullenDirector
Joey VarinDirector
Jon HammockDirector
Laurie SavidgeDirector
Lenore GleasonDirector
Linda DreisbachDirector
Lindsey HartmanDirector
Lynn KingDirector
Queata JacksonDirector
Seth TiltonDirector
Susie DolanDirector
Tara AndersonDirector
Jennie CerratiSecretary
Chuck SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,970
Program Service Revenue
$218,481
Investment Income
$4
Other Revenue
$3,751
All Other Contributions
$112,575
Change in Net Assets
$50,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,645
Other Expenses$121,687
Total Fundraising Expense$32,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,117$12,223$17,778$111,118
Current Officers, Directors, Trustees, and Key Employees$56,940$8,580$12,480$78,000
Occupancy$26,496$2,305-$28,801
Insurance$21,272$2,364-$23,636
Advertising$18,481--$18,481
Payroll Taxes$11,335$1,708$2,484$15,527
All Other Expenses$2,408$4,044-$6,452
Other Expenses$7,274$4,824-$4,824
Fees for Services Accounting$2,239$2,239-$4,478
Depreciation Depletion$3,126--$3,126
Interest-$1,051-$1,051
Travel$456--$456
Office Expenses$193$21-$214
Total Functional Expenses$248,263$45,327$32,742$326,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,434
Fundraising Direct Expenses$722
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$40,175
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
80 NASSAU STREET, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Nancy Fowler
Title
Executive Director
Phone
8438427645
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fowler
Formed
2003
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 4 transfer to community foundation of the lowcountry 0 total 4”

Raw XML AppendixShowing 400 of 503 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/BOYAmt026814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019510
IRS990/AccountsReceivableGrp/BOYAmt03880
IRS990/AccountsReceivableGrp/EOYAmt03880
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/ProgramServicesAmt018481
IRS990/AdvertisingGrp/TotalAmt018481
IRS990/AllOtherContributionsAmt0112575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02408
IRS990/AllOtherExpensesGrp/TotalAmt06452
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY FISH
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/BOYAmt05867
IRS990/CashNonInterestBearingGrp/EOYAmt0140880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01128
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0121687
IRS990/CYOtherRevenueAmt03751
IRS990/CYProgramServiceRevenueAmt0218481
IRS990/CYRevenuesLessExpensesAmt050874
IRS990/CYSalariesCompEmpBnftPaidAmt0204645
IRS990/CYTotalExpensesAmt0326332
IRS990/CYTotalFundraisingExpenseAmt032742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015001
IRS990/DeferredRevenueGrp/EOYAmt0120171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03126
IRS990/DepreciationDepletionGrp/TotalAmt03126
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/BOYAmt0232630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0318658
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02239
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02239
IRS990/FeesForServicesAccountingGrp/TotalAmt04478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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 FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE CERRATI
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DREISBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6LENORE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm7JON HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9QUEATA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER KANARR
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN KING
IRS990/Form990PartVIISectionAGrp/PersonNm12KERI OLIVETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE SAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SETH TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEY VARIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/FundraisingDirectExpensesAmt0722
IRS990/FundraisingGrossIncomeAmt04434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt042395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379056
IRS990/GrossSalesOfInventoryAmt01128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02364
IRS990/InsuranceGrp/ProgramServicesAmt021272
IRS990/InsuranceGrp/TotalAmt023636
IRS990/InterestGrp/ManagementAndGeneralAmt01051
IRS990/InterestGrp/TotalAmt01051
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027205
IRS990/LandBldgEquipCostOrOtherBssAmt0179467
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/NetAssetsOrFundBalancesBOYAmt021810
IRS990/NetAssetsOrFundBalancesEOYAmt072688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-210820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-245970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02305
IRS990/OccupancyGrp/ProgramServicesAmt026496
IRS990/OccupancyGrp/TotalAmt028801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030014
IRS990/OtherAssetsTotalGrp/EOYAmt030014
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0EXHIBIT UPKEEP
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES & LICENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14824
IRS990/OtherExpensesGrp/ProgramServicesAmt016926
IRS990/OtherExpensesGrp/ProgramServicesAmt17274
IRS990/OtherExpensesGrp/TotalAmt016926
IRS990/OtherExpensesGrp/TotalAmt17274
IRS990/OtherExpensesGrp/TotalAmt25968
IRS990/OtherExpensesGrp/TotalAmt34824
IRS990/OtherLiabilitiesGrp/BOYAmt052395
IRS990/OtherLiabilitiesGrp/EOYAmt040175
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATAX REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-347
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt011335
IRS990/PayrollTaxesGrp/TotalAmt015527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0NANCY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt086062
IRS990/PYOtherRevenueAmt06917
IRS990/PYProgramServiceRevenueAmt081065
IRS990/PYRevenuesLessExpensesAmt0-95543
IRS990/PYSalariesCompEmpBnftPaidAmt0186063
IRS990/PYTotalExpensesAmt0272125
IRS990/PYTotalRevenueAmt0176582
IRS990/ReconcilationRevenueExpnssAmt050874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08896
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01477921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279055
IRS990ScheduleA/Total509Grp/TotalAmt01477921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,544
Liabilities
$179,856
Net assets
$72,688
Revenue
$377,206
Expenses
$326,332
Net income
$50,874
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
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.80$0.73$3.77$3.26$0.51
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