Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Sand Point Arts and Cultural Exchange
990EZ • Fiscal year 2016 • EIN 91-1712171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$10,432
Down $2,119 (-17%) from 2015
Net Assets
Down$10,119
Down $1,387 (-12%) from 2015
Liabilities
Down$313
Down $732 (-70%) from 2015
Revenue And Expenses
Revenue
Up$39,720
Up $26,033 (+190%) from 2015
Expenses
Up$41,107
Up $28,263 (+220%) from 2015
Net Income
Down-$1,387
Down $2,230 (-265%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,720
Mission and Program Overview
Mission
Arts and cultural development at magnuson park in seattle, wa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPACE BUILDS THROUGH ARTS AND CULTURAL PROGRAMMING IN MAGNUSON PARK AND HOSTS EXHIBITS FROM ARTISTS AND WORKS ON LOAN FROM THE CITY OF SEATTLE'S COLLECTION. WE ARE PROUD TO PRESENT THE COMMUNITY OF NORTHEAST SEATTLE WITH EXHIBITS SHOWCASING ART OF ALL TYPES FROM AROUND THE REGION AND WILL CONTINUE TO WORK WITH SEATTLE'S EMERGING ARTISTS AND CURATORS. | - | $35,333 |
| DEPRECIATION EXPENSE | - | $3,251 |
| KMGP 101.1: SPACE IS BUILDING A NEW LOW-POWER FM COMMUNITY RADIO STATION LOCATED IN MAGNUSON PARK THAT WILL CONNECT THE PARK'S MANY STAKEHOLDERS AND VISITORS THROUGH CREATIVE AND COMMUNITY BASED NON-COMMERCIAL PROGRAMMING. | - | $1,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER SHAININ | President | - | $0 | - | - |
| CHANDRA HAMPSON | Vice Preside | - | $0 | - | - |
| KAREN HENNING | Treasurer | - | $0 | - | - |
| CAROLINE ROUSSEAU | Secretary | - | $0 | - | - |
| CHRISTOPHER GASPER | Director | - | $0 | - | - |
| RACHEL BROOKS | Director | - | $0 | - | - |
| JULIANNA ROSS | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sand Point Arts
- EIN
- 91-1712171
- Phone
- 2062455457
- Address
- 7400 SAND POINT WAY NE NO203S, SEATTLE, WA 98115-6302
Signing Officer
- Name
- Julianna Ross
- Title
- Executive Director
- Phone
- 2062455457
- Signed
- 2017-12-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raincity CPA Pllc
- Address
- 4210 STONE WAY N, SEATTLE, WA 98103-7431
- Preparer
- Jordie V Neth CPA
- Phone
- 2064025266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 6,941 1,654 non-investment depreciation 3,251 total 11,846”
Form 990-ez, Part II, Line 24
“Tenant improvements 0 5,862 less accumulated depreciation 0 3,448 track lights version 1.0 0 2,500 less accumulated depreciation 0 1,480 track lights version 2.0 0 1,062 less accumulated depreciation 0 637 furniture 0 1,675 less accumulated depreciation 0 861 total 0 4,673”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,045 313”
Form 990-ez, Part III, Line 28
“Space builds through arts and cultural programming in magnuson park and hosts exhibits from artists and works on loan from the city of seattle's collection. We are proud to present the community of northeast seattle with exhibits showcasing art of all types from around the region and will continue to work with seattle's emerging artists and curators.”
Form 990-ez, Part III, Line 31
“DEPRECIATION EXPENSE”
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062455457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 SAND POINT WAY NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 203 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5759 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39720 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER SHAININ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHANDRA HAMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE ROUSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER GASPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIANNA ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS AND CULTURAL DEVELOPMENT AT MAGNUSON PARK IN SEATTLE, WA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPACE BUILDS THROUGH ARTS AND CULTURAL PROGRAMMING IN MAGNUSON PARK AND HOSTS EXHIBITS FROM ARTISTS AND WORKS ON LOAN FROM THE CITY OF SEATTLE'S COLLECTION. WE ARE PROUD TO PRESENT THE COMMUNITY OF NORTHEAST SEATTLE WITH EXHIBITS SHOWCASING ART OF ALL TYPES FROM AROUND THE REGION AND WILL CONTINUE TO WORK WITH SEATTLE'S EMERGING ARTISTS AND CURATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KMGP 101.1: SPACE IS BUILDING A NEW LOW-POWER FM COMMUNITY RADIO STATION LOCATED IN MAGNUSON PARK THAT WILL CONNECT THE PARK'S MANY STAKEHOLDERS AND VISITORS THROUGH CREATIVE AND COMMUNITY BASED NON-COMMERCIAL PROGRAMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEPRECIATION EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40062 |
| IRS990EZ/TotalRevenueAmt | 0 | 39720 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 6,941 1,654 NON-INVESTMENT DEPRECIATION 3,251 TOTAL 11,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TENANT IMPROVEMENTS 0 5,862 LESS ACCUMULATED DEPRECIATION 0 3,448 TRACK LIGHTS VERSION 1.0 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,480 TRACK LIGHTS VERSION 2.0 0 1,062 LESS ACCUMULATED DEPRECIATION 0 637 FURNITURE 0 1,675 LESS ACCUMULATED DEPRECIATION 0 861 TOTAL 0 4,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,045 313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPACE BUILDS THROUGH ARTS AND CULTURAL PROGRAMMING IN MAGNUSON PARK AND HOSTS EXHIBITS FROM ARTISTS AND WORKS ON LOAN FROM THE CITY OF SEATTLE'S COLLECTION. WE ARE PROUD TO PRESENT THE COMMUNITY OF NORTHEAST SEATTLE WITH EXHIBITS SHOWCASING ART OF ALL TYPES FROM AROUND THE REGION AND WILL CONTINUE TO WORK WITH SEATTLE'S EMERGING ARTISTS AND CURATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIANNA ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062455457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAND POINT ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND CULTURAL EXCHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 911712171 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062455457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7400 SAND POINT WAY NE NO203S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981156302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461272804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAINCITY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4210 STONE WAY N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981037431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2064025266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDIE V NETH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-21T14:32:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,432
- Liabilities
- $313
- Net assets
- $10,119
- Revenue
- $39,720
- Expenses
- $41,107
- Net income
- -$1,387