Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0301794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$257,587
Up $19,068 (+8.0%) from 2022
Net Assets
Up$251,621
Up $22,562 (+9.8%) from 2022
Liabilities
Down$5,966
Down $3,494 (-37%) from 2022
Revenue
Down$444,871
Down $115,666 (-21%) from 2022
Expenses
Up$481,696
Up $16,537 (+3.6%) from 2022
Net Income
Down-$36,825
Down $132,203 (-139%) from 2022
The sandbox is dedicated to the positive development of young children through educational play in an atmosphere that fosters both family and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,926 | $234,865 | ▲ $116,939 |
| Other Notes and Loans Receivable, Net | $88,954 | - | - |
| Land, Buildings, and Equipment, Net | $24,080 | $22,722 | ▼ $1,358 |
| Savings and Temporary Cash Investments | $6,059 | - | - |
| Prepaid Expenses and Deferred Charges | $1,500 | - | - |
| Total Assets | $238,519 | $257,587 | ▲ $19,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,460 | $5,966 | ▼ $3,494 |
| Total Liabilities | $9,460 | $5,966 | ▼ $3,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,059 | $209,067 | ▼ $19,992 |
| Net Assets With Donor Restrictions | - | $42,554 | - |
| Total Net Assets Fund Balance | $229,059 | $251,621 | ▲ $22,562 |
| Total Liabilities and Net Assets / Fund Balance | $238,519 | $257,587 | ▲ $19,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $88,794 | $88,794 |
| Other Land Buildings | $22,722 | $65,007 | $87,729 |
| Equipment | - | $2,471 | $2,471 |
| Name | Title |
|---|---|
| Lindsay Hartman | President |
| Alexander Kanarr | Director |
| Jon Hammock | Director |
| Kathy Perry | Director |
| Keri Olivetti | Director |
| Laurie Savidge | Director |
| Lenore Gleason | Director |
| Linda Dreisbach | Director |
| Alicia Powell | Executive Di |
| Alicia Powell | Former Exec |
| Queata Jackson | Secretary |
| Jamie Mitchell | Treasurer |
| Lynn King | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,593 |
| Salaries, Compensation, and Employee Benefits | $200,103 |
| Total Fundraising Expense | $32,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,934 | $13,552 | $19,712 | $123,198 |
| Payments to Affiliates | $64,000 | - | - | $64,000 |
| Current Officers, Directors, Trustees, and Key Employees | $46,142 | $6,953 | $10,113 | $63,208 |
| Occupancy | $33,531 | $2,571 | - | $36,102 |
| Fees for Services Other | $29,857 | - | - | $29,857 |
| Insurance | $24,043 | $2,672 | - | $26,715 |
| Advertising | $20,190 | - | - | $20,190 |
| Fees for Services Accounting | $8,268 | $8,268 | - | $16,536 |
| Payroll Taxes | $9,998 | $1,507 | $2,192 | $13,697 |
| All Other Expenses | $10,123 | $1,699 | $588 | $12,410 |
| Other Expenses | $12,157 | $9,909 | - | $9,909 |
| Depreciation Depletion | $3,087 | $342 | - | $3,429 |
| Interest | - | $281 | - | $281 |
| Office Expenses | $161 | $18 | - | $179 |
| Travel | $59 | - | - | $59 |
| Total Functional Expenses | $389,372 | $59,719 | $32,605 | $481,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by both the executive director and treasurer before it was filed.”
“These documents are available upon request and are posted on the guidestar.org website.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20190 |
| IRS990/AllOtherContributionsAmt | 0 | 51212 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12410 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438427645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 NASSAU STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2410 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8023 |
| IRS990/CYOtherExpensesAmt | 0 | 281593 |
| IRS990/CYOtherRevenueAmt | 0 | -2410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200103 |
| IRS990/CYTotalExpensesAmt | 0 | 481696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3429 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42554 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DREISBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENORE GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUEATA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER KANARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERI OLIVETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE SAVIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 68053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/InterestGrp/TotalAmt | 0 | 281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8023 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178994 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251621 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2410 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 88954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 64000 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA POWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 59387 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS/PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 209250 |
| IRS990/PYOtherRevenueAmt | 0 | -367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255909 |
| IRS990/PYTotalExpensesAmt | 0 | 465159 |
| IRS990/PYTotalRevenueAmt | 0 | 560537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36825 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 721454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 351591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1203216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 820 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1924670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367812 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1924670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 447281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 561394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1939360 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238519 |
| IRS990/TotalAssetsEOYAmt | 0 | 257587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119265 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32605 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319993 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444871 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257587 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/TravelGrp/TotalAmt | 0 | 59 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 NASSAU STREET |
| IRS990/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29928 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESANDBOX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.