Civic Intelligence

The Sandbox Learning Center Inc

990 • Fiscal year 2014 • EIN 73-0777257

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
411 East IllinoisEnid, OK 73701

(580) 242-8687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$35,991

Down $8,873 (-20%) from 2013

Net Assets

Down

$23,273

Down $9,985 (-30%) from 2013

Liabilities

Up

$12,718

Up $1,112 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$410,587

Down $2,954 (-0.7%) from 2013

Expenses

Up

$420,572

Up $13,271 (+3.3%) from 2013

Net Income

Down

-$9,985

Down $16,225 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$35,991
Liabilities$12,718
Net Assets$23,273
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$410,587
Expenses$420,572
Net Income-$9,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$410,587
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$26,804$23,873▼ $2,931
Cash and Non-Interest-Bearing Accounts$18,060$12,118▼ $5,942
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$44,864$35,991▼ $8,873
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,043$7,900▼ $2,143
Other Liabilities$1,563$4,818▲ $3,255
Total Liabilities$11,606$12,718▲ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$33,258$23,273▼ $9,985
Total Net Assets Fund Balance$33,258$23,273▼ $9,985
Total Liabilities and Net Assets / Fund Balance$44,864$35,991▼ $8,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,251$134,200$141,451
Equipment$15,594$57,544$73,138
Other Land Buildings$1,028$346$1,374
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin JacksonPresident
Chris AndersonVice President
Ginger MerrillBoard Member
Jenny HughesBoard Member
Wendy CorrBoard Member
Amber SpragueSecretary
William B HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,459
Program Service Revenue
$403,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,459
Change in Net Assets
$-9,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,670
Other Expenses$141,902
Total Fundraising Expense$684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,670--$278,670
All Other Expenses$23,408-$684$24,092
Insurance$16,032--$16,032
Depreciation Depletion$6,840--$6,840
Other Expenses$6,030--$6,030
Advertising$1,740--$1,740
Office Expenses$904--$904
Interest$800--$800
Travel$719--$719
Total Functional Expenses$419,888$0$684$420,572
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$4,818
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
2015-08-17

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
8
Employees
32
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044864
IRS990/TotalAssetsEOYAmt035991
IRS990/TotalAssetsGrp/BOYAmt044864
IRS990/TotalAssetsGrp/EOYAmt035991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07459
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011606
IRS990/TotalLiabilitiesEOYAmt012718
IRS990/TotalLiabilitiesGrp/BOYAmt011606
IRS990/TotalLiabilitiesGrp/EOYAmt012718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023273
IRS990/TotalProgramServiceExpensesAmt0419888
IRS990/TotalProgramServiceRevenueAmt0403128
IRS990/TotalRevenueGrp/ExclusionAmt0403128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023273
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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/ReturnTs02015-08-17T11:30:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,991
Liabilities
$12,718
Net assets
$23,273
Revenue
$410,587
Expenses
$420,572
Net income
-$9,985
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
Peer Organizations

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