Civic Intelligence

The Sandbox Learning Center Inc

EIN 73-0777257 • 501(c)3 • Enid, OK

Profile

Our mission is to provide child care education while emphasizing character, academics and personal responsibility in a physically safe and emotionally healthy environment

411 East IllinoisEnid, OK 73701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$54,714

Up $12,640 (+30%) from 2016

Liabilities

Up

$5,533

Up $708 (+15%) from 2016

Net Assets

Up

$49,181

Up $11,932 (+32%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$456,299

Down $25,089 (-5.2%) from 2016

Expenses

Down

$444,365

Down $39,354 (-8.1%) from 2016

Net Income

Up

$11,934

Up $14,265 (+612%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $41,889Liabilities 2010: $17,202Net Assets 2010: $24,6872010Assets 2011: $43,633Liabilities 2011: $13,588Net Assets 2011: $30,0452011Assets 2012: $36,717Liabilities 2012: $9,699Net Assets 2012: $27,0182012Assets 2013: $44,864Liabilities 2013: $11,606Net Assets 2013: $33,2582013Assets 2014: $35,991Liabilities 2014: $12,718Net Assets 2014: $23,2732014Assets 2015: $43,512Liabilities 2015: $3,932Net Assets 2015: $39,5802015Assets 2016: $42,074Liabilities 2016: $4,825Net Assets 2016: $37,2492016Assets 2017: $54,714Liabilities 2017: $5,533Net Assets 2017: $49,1812017

Highlighted filing

2017

Assets$54,714
Liabilities$5,533
Net Assets$49,181
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $363,3902010Expenses 2011: $350,7982011Expenses 2012: $373,8592012Revenue 2013: $413,541Expenses 2013: $407,301Net Income 2013: $6,2402013Revenue 2014: $410,587Expenses 2014: $420,572Net Income 2014: -$9,9852014Revenue 2015: $459,473Expenses 2015: $443,166Net Income 2015: $16,3072015Revenue 2016: $481,388Expenses 2016: $483,719Net Income 2016: -$2,3312016Revenue 2017: $456,299Expenses 2017: $444,365Net Income 2017: $11,9342017

Highlighted filing

2017

Revenue$456,299
Expenses$444,365
Net Income$11,934
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$54,714
Liabilities
$5,533
Net assets
$49,181
Revenue
$456,299
Expenses
$444,365
Net income
$11,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$4.56$4.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$4.81$4.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$4.59$4.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$4.11$4.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$4.14$4.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$456,299
Mission and Program Overview

Mission

Our mission is to provide child care education while emphasizing character, academics and personal responsibility in a physically safe and emotionally healthy environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,552$36,228▲ $20,676
Cash and Non-Interest-Bearing Accounts$26,522$18,486▼ $8,036
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,074$54,714▲ $12,640
Other Assets Total-$0-
Liabilities
Other Liabilities$4,825$5,533▲ $708
Total Liabilities$4,825$5,533▲ $708
Net Assets / Fund Balance
Unrestricted Net Assets$37,249$49,181▲ $11,932
Total Net Assets Fund Balance$37,249$49,181▲ $11,932
Total Liabilities and Net Assets / Fund Balance$42,074$54,714▲ $12,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,237$137,414$158,651
Equipment$14,816$72,396$87,212
Other Land Buildings$175$2,249$2,424
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin JacksonPresident
Lynne BenkendorfVice President
Amber SpragueBoard Member
Chris AndersonBoard Member
Wendy CorrBoard Member
Kara SavageSecretary
William B HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,855
Program Service Revenue
$432,181
Investment Income
$0
Other Revenue
$263
All Other Contributions
$4,165
Change in Net Assets
$11,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,530
Other Expenses$139,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,530--$304,530
All Other Expenses$26,647--$26,647
Insurance$16,747$1,418-$18,165
Depreciation Depletion$7,165--$7,165
Other Expenses$6,526--$6,526
Office Expenses$1,983--$1,983
Fees for Services Legal$125--$125
Advertising$50--$50
Interest$1--$1
Total Functional Expenses$442,947$1,418$0$444,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review and approve the 990. The treasurer prepares and signs the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to self-report any potential conflict to the board for discussion and board action if needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sandbox Learning Center Inc
EIN
73-0777257
Phone
5802428687
Address
411 EAST ILLINOIS, ENID, OK 73701

Signing Officer

Name
William B Hann
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
9
Employees
44

Preparer

Firm
Hann Plummer PLLC
Address
523 W Broadway Ave, Enid, OK 73701
Preparer
William B Hann
Phone
5802975322
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML Appendix397 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.

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990. THE TREASURER PREPARES AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SELF-REPORT ANY POTENTIAL CONFLICT TO THE BOARD FOR DISCUSSION AND BOARD ACTION IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANDBOX LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0730777257
ReturnHeader/Filer/PhoneNum05802428687
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 EAST ILLINOIS
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823162934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hann Plummer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 W Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802975322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B HANN
ReturnHeader/ReturnTs02018-05-14T08:01:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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