Civic Intelligence

Sandbox a Hilton Head Area Children Museum Inc.

990 • Fiscal year 2022 • EIN 20-0301794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$238,519

Down $102,979 (-30%) from 2021

Net Assets

Up

$229,059

Up $67,417 (+42%) from 2021

Liabilities

Down

$9,460

Down $170,396 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$560,537

Up $183,331 (+49%) from 2021

Expenses

Up

$465,159

Up $197,135 (+74%) from 2021

Net Income

Down

$95,378

Down $13,804 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$238,519
Liabilities$9,460
Net Assets$229,059
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$560,537
Expenses$465,159
Net Income$95,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$561,394
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$140,880$117,926▼ $22,954
Other Notes and Loans Receivable, Net$88,954$88,954→ $0
Land, Buildings, and Equipment, Net$27,205$24,080▼ $3,125
Pledges and Grants Receivable$9,402--
Savings and Temporary Cash Investments$34,017$6,059▼ $27,958
Accounts Receivable$3,880--
Prepaid Expenses and Deferred Charges$7,146$1,500▼ $5,646
Total Assets$341,498$238,519▼ $102,979
Other Assets Total$30,014--
Liabilities
Deferred Revenue$120,171--
Other Liabilities$40,175--
Accounts Payable and Accrued Expenses$19,510$9,460▼ $10,050
Total Liabilities$179,856$9,460▼ $170,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,658--
Net Assets Without Donor Restrictions$-157,016$229,059▲ $386,075
Total Net Assets Fund Balance$161,642$229,059▲ $67,417
Total Liabilities and Net Assets / Fund Balance$341,498$238,519▼ $102,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$88,794$88,794
Other Land Buildings$24,080$61,578$85,658
Equipment-$5,015$5,015
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FowlerExec DirectoFT$78,000$78,000

Board Members and Trustees

NameTitle
Chuck SchwartzPresident
Alexander KanarrDirector
Dennis CullenDirector
Joey VarinDirector
Jon HammockDirector
Keri OlivettiDirector
Laurie SavidgeDirector
Lenore GleasonDirector
Linda DreisbachDirector
Lynn KingDirector
Seth TiltonDirector
Susie DolanDirector
Tara AndersonDirector
Alicia PowellExecutive Di
Queata JacksonSecretary
Lindsey HartmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,800
Program Service Revenue
$351,101
Investment Income
$3
Other Revenue
$-367
All Other Contributions
$76,971
Change in Net Assets
$95,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,909
Other Expenses$209,250
Total Fundraising Expense$40,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,085$17,643$25,663$160,391
Current Officers, Directors, Trustees, and Key Employees$56,940$8,580$12,480$78,000
Occupancy$67,532$5,060-$72,592
Advertising$21,984--$21,984
Payroll Taxes$12,788$1,927$2,803$17,518
All Other Expenses$7,048$9,194-$16,242
Insurance$11,746$1,305-$13,051
Other Expenses$11,524$9,745-$9,745
Fees for Services Accounting$3,196$3,197-$6,393
Depreciation Depletion$3,125--$3,125
Interest-$421-$421
Office Expenses$246$27-$273
Total Functional Expenses$367,114$57,099$40,946$465,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$857
Fundraising Gross Income$490
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
Audit committee
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
Alicia Powell
Title
Executive Director
Phone
8438427645
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Powell
Formed
2003
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
15

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 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138511
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05015
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085658
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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/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,519
Liabilities
$9,460
Net assets
$229,059
Revenue
$560,537
Expenses
$465,159
Net income
$95,378
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
Peer Organizations

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