Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Sand Point Arts and Cultural Exchange
990EZ • Fiscal year 2017 • EIN 91-1712171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$49,613
Up $39,181 (+376%) from 2016
Net Assets
Up$49,300
Up $39,181 (+387%) from 2016
Liabilities
Flat$313
Flat from 2016
Revenue And Expenses
Revenue
Up$140,081
Up $100,361 (+253%) from 2016
Expenses
Up$100,900
Up $59,793 (+145%) from 2016
Net Income
Up$39,181
Up $40,568 (+2925%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $140,081
Mission and Program Overview
Mission
Arts and cultural development at magnuson park in seattle, wa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION EXPENSE | - | $52,652 |
| 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. | - | $41,810 |
| 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. | - | $149 |
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
- 2018-07-06
- 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 events expense 150 rent, parking, and utilities 909 dues & subscriptions 1,068 postage 192 supplies 1,577 insurance 1,000 property insurance 740 non-investment depreciation 52,652 total 58,288”
Form 990-ez, Part II, Line 24
“11,099 61,974 less accumulated depreciation 6,426 59,078 total 4,673 2,896”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 313 313”
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/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 | 5759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46717 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132033 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42612 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140081 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49300 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 4673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58288 |
| 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 | 8010 |
| 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 | 41810 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 52652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100900 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94611 |
| IRS990EZ/TotalRevenueAmt | 0 | 140081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENTS EXPENSE 150 RENT, PARKING, AND UTILITIES 909 DUES & SUBSCRIPTIONS 1,068 POSTAGE 192 SUPPLIES 1,577 INSURANCE 1,000 PROPERTY INSURANCE 740 NON-INVESTMENT DEPRECIATION 52,652 TOTAL 58,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,099 61,974 LESS ACCUMULATED DEPRECIATION 6,426 59,078 TOTAL 4,673 2,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 313 313 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-06 |
| 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 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:04 |
| 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 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDIE V NETH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T16:34:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,613
- Liabilities
- $313
- Net assets
- $49,300
- Revenue
- $140,081
- Expenses
- $100,900
- Net income
- $39,181