Civic Intelligence

The Sandbox Learning Center Inc

990 • Fiscal year 2016 • EIN 73-0777257

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,074

Down $1,438 (-3.3%) from 2015

Net Assets

Down

$37,249

Down $2,331 (-5.9%) from 2015

Liabilities

Up

$4,825

Up $893 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$481,388

Up $21,915 (+4.8%) from 2015

Expenses

Up

$483,719

Up $40,553 (+9.2%) from 2015

Net Income

Down

-$2,331

Down $18,638 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$42,074
Liabilities$4,825
Net Assets$37,249
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$481,388
Expenses$483,719
Net Income-$2,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$481,388
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
Cash and Non-Interest-Bearing Accounts$21,375$26,522▲ $5,147
Land, Buildings, and Equipment, Net$22,137$15,552▼ $6,585
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$43,512$42,074▼ $1,438
Other Assets Total-$0-
Liabilities
Other Liabilities$3,932$4,825▲ $893
Total Liabilities$3,932$4,825▲ $893
Net Assets / Fund Balance
Unrestricted Net Assets$39,580$37,249▼ $2,331
Total Net Assets Fund Balance$39,580$37,249▼ $2,331
Total Liabilities and Net Assets / Fund Balance$43,512$42,074▼ $1,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,219$136,232$141,451
Equipment$9,657$66,913$76,570
Other Land Buildings$676$1,748$2,424
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,322
Program Service Revenue
$462,946
Investment Income
$0
Other Revenue
$120
All Other Contributions
$18,322
Change in Net Assets
$-2,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,436
Other Expenses$167,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,436--$316,436
All Other Expenses$33,101--$33,101
Insurance$17,770$1,475-$19,245
Other Expenses$15,010--$15,010
Depreciation Depletion$6,585--$6,585
Office Expenses$2,141--$2,141
Advertising$10--$10
Interest$2--$2
Total Functional Expenses$482,244$1,475$0$483,719
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$4,825
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
William B Hann CPA
Address
211 N Washington, ENID, OK 73701
Preparer
William B Hann
Phone
5804024193
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141451
IRS990ScheduleD/EquipmentGrp/BookValueAmt09657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015552
IRS990ScheduleD/TotalLiabilityAmt04825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043512
IRS990/TotalAssetsEOYAmt042074
IRS990/TotalAssetsGrp/BOYAmt043512
IRS990/TotalAssetsGrp/EOYAmt042074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018322
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03932
IRS990/TotalLiabilitiesEOYAmt04825
IRS990/TotalLiabilitiesGrp/BOYAmt03932
IRS990/TotalLiabilitiesGrp/EOYAmt04825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037249
IRS990/TotalProgramServiceExpensesAmt0482244
IRS990/TotalProgramServiceRevenueAmt0462946
IRS990/TotalRevenueGrp/ExclusionAmt0462946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042074
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037249
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B HANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Washington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,074
Liabilities
$4,825
Net assets
$37,249
Revenue
$481,388
Expenses
$483,719
Net income
-$2,331
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