Civic Intelligence

STEM Paths Innovation Network

EIN 47-4188543 • 501(c)3 • Seattle, WA

Profile

Stem paths innovation network (spin) provides low- or no-cost stem programming and mentors to scholars of color and girls in science, technology, engineering and mathematics and art fields in the greater seattle region.

3250 Airport Way SSeattle, WA 98134
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,809

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$549,030

Down $13,928 (-2.5%) from 2023

Liabilities

Up

$19,468

Up $2,017 (+12%) from 2023

Net Assets

Down

$529,562

Down $15,945 (-2.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,175,562

Up $57,227 (+5.1%) from 2023

Expenses

Up

$1,190,710

Up $221,223 (+23%) from 2023

Net Income

Down

-$15,148

Down $163,996 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2017: $8,291Liabilities 2017: $499Net Assets 2017: $7,7922017Assets 2019: $177,722Liabilities 2019: $5,376Net Assets 2019: $172,3462019Assets 2020: $342,288Liabilities 2020: $31,634Net Assets 2020: $310,6542020Assets 2021: $406,558Liabilities 2021: $13,690Net Assets 2021: $392,8682021Assets 2022: $414,503Liabilities 2022: $17,844Net Assets 2022: $396,6592022Assets 2023: $562,958Liabilities 2023: $17,451Net Assets 2023: $545,5072023Assets 2024: $549,030Liabilities 2024: $19,468Net Assets 2024: $529,5622024

Highlighted filing

2024

Assets$549,030
Liabilities$19,468
Net Assets$529,562
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $76,002Expenses 2017: $85,553Net Income 2017: -$9,5512017Revenue 2019: $421,333Expenses 2019: $324,289Net Income 2019: $97,0442019Revenue 2020: $411,918Expenses 2020: $273,610Net Income 2020: $138,3082020Revenue 2021: $555,376Expenses 2021: $473,162Net Income 2021: $82,2142021Revenue 2022: $708,853Expenses 2022: $705,062Net Income 2022: $3,7912022Revenue 2023: $1,118,335Expenses 2023: $969,487Net Income 2023: $148,8482023Revenue 2024: $1,175,562Expenses 2024: $1,190,710Net Income 2024: -$15,1482024

Highlighted filing

2024

Revenue$1,175,562
Expenses$1,190,710
Net Income-$15,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$549,030
Liabilities
$19,468
Net assets
$529,562
Revenue
$1,175,562
Expenses
$1,190,710
Net income
-$15,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.18$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.55$1.12$0.97$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.71$0.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$0.56$0.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.41$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.42$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$411,918
Mission and Program Overview

Mission

Stem paths innovation network (spin) provides low- or no-cost stem programming and mentors to scholars of color and girls in science, technology, engineering and mathematics and art fields in the greater seattle region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,643$341,837▲ $165,194
Total Assets$177,722$342,288▲ $164,566
Other Assets Total$1,079$451▼ $628
Liabilities
Unsecured Notes Loans Payable-$24,259-
Other Liabilities$5,376$5,156▼ $220
Accounts Payable and Accrued Expenses-$2,219-
Total Liabilities$5,376$31,634▲ $26,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,445$301,753▲ $138,308
Net Assets With Donor Restrictions$8,901$8,901→ $0
Total Net Assets Fund Balance$172,346$310,654▲ $138,308
Total Liabilities and Net Assets / Fund Balance$177,722$342,288▲ $164,566
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BarrDeputy DirectorFT$32,933$988$33,921

Board Members and Trustees

NameTitle
Jon MadambaBoard Chairperson
Lovely DomingoBoard Vice Chair/treasurer
Naima AbshirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,604
Program Service Revenue
$127,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,007
Change in Net Assets
$138,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,210
Other Expenses$83,354
Total Fundraising Expense$22,367
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$1,546

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,699$12,759$5,900$122,358
Current Officers, Directors, Trustees, and Key Employees$18,113$6,587$8,233$32,933
Fees for Services Other$19,372$500$0$19,872
Office Expenses$6,937$9,899$290$17,126
Occupancy$12,383$325$2,238$14,946
Other Employee Benefits$11,033$1,156$578$12,767
Payroll Taxes$9,933$1,589$1,153$12,675
Conferences and Meetings$7,694$1,307$0$9,001
Information Technology$8,147$653$0$8,800
Fees for Services Accounting$313$7,167$0$7,480
Pension Plan Contributions$3,473$580$424$4,477
Advertising$3,780$0$0$3,780
Fees for Services Professional Fundraising--$3,500$3,500
Grants to Domestic Individuals$1,546--$1,546
Insurance$192$993$0$1,185
Travel$820$22$51$893
Other Expenses$0$271$0$271
Total Functional Expenses$207,435$43,808$22,367$273,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,041
Outstanding Check$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stem Paths Innovation Network
EIN
47-4188543
Phone
2062712872
Address
3250 AIRPORT WAY S, Seattle, WA 98134
Doing Business As
Spin

Signing Officer

Name
Katherine Barr
Title
Deputy Director
Phone
2062712872
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Barr
Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Bayley Davis Associates Inc
Address
7327 26TH AVE SW, SEATTLE, WA 98106
Preparer
Avada Douglas
Phone
2069377410
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In 2020, spin continues to run the spin girls programming with a focus of providing classes to girls of color. Spin expanded their program pairing girls with mentorship from professionals of color.”

Pt VI, Line 15A

“Board reviews and determines market rate with 3% cost of living increase annually.”

Pt VI, Line 15B

“Board reviews and determines market rate with 3% cost of living increase annually.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“The final draft 990 return was provided to the board. They reviewed the return as prepared and relayed questions back to the tax preparer via the deputy director.”

Pt VII, Col (F)

“The deputy director is a paid position. The deputy director is a non-voting member of the board.”

Pt VIII

“This total amount of $187,597 consists of one government source of income, king county program fees.”

Raw XML Appendix391 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02219
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03780
IRS990/AdvertisingGrp/TotalAmt03780
IRS990/AllOtherContributionsAmt097007
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERTINA BOYER
IRS990/BooksInCareOfDetail/PhoneNum02063721394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06947 COAL CREEK PKWY SE PMB 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176643
IRS990/CashNonInterestBearingGrp/EOYAmt0341837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08233
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032933
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07694
IRS990/ConferencesMeetingsGrp/TotalAmt09001
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284604
IRS990/CYGrantsAndSimilarPaidAmt01546
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127314
IRS990/CYRevenuesLessExpensesAmt0138308
IRS990/CYSalariesCompEmpBnftPaidAmt0185210
IRS990/CYTotalExpensesAmt0273610
IRS990/CYTotalFundraisingExpenseAmt022367
IRS990/CYTotalProfFndrsngExpnsAmt03500
IRS990/CYTotalRevenueAmt0411918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPIN PARTNERED WITH OTHER NON-PROFITS AND THE CITY OF SEATTLE TO PROVIDE STEM ENRICHMENT CLASSES TO STUDENTS AT LOCAL ELEMENTARY AND MIDDLE SCHOOLS. SPIN PROVIDED SERVICES TO APPROXIMATELY 600 STUDENTS OF COLOR AND UNDERSERVED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPIN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08901
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08901
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07167
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0313
IRS990/FeesForServicesAccountingGrp/TotalAmt07480
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019372
IRS990/FeesForServicesOtherGrp/TotalAmt019872
IRS990/FeesForServicesProfFundraising/FundraisingAmt03500
IRS990/FeesForServicesProfFundraising/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3988
IRS990/Form990PartVIISectionAGrp/PersonNm0JON MADAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm1NAIMA ABSHIR
IRS990/Form990PartVIISectionAGrp/PersonNm2LOVELY DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0187597
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0653
IRS990/InformationTechnologyGrp/ProgramServicesAmt08147
IRS990/InformationTechnologyGrp/TotalAmt08800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/ProgramServicesAmt0192
IRS990/InsuranceGrp/TotalAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEM PATHS INNOVATION NETWORK (SPIN) PROVIDES LOW- OR NO-COST STEM PROGRAMMING AND MENTORS TO SCHOLARS OF COLOR AND GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND ART FIELDS IN THE GREATER SEATTLE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172346
IRS990/NetAssetsOrFundBalancesEOYAmt0310654
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0325
IRS990/OccupancyGrp/ProgramServicesAmt012383
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09899
IRS990/OfficeExpensesGrp/ProgramServicesAmt06937
IRS990/OfficeExpensesGrp/TotalAmt017126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0578
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IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01589
IRS990/PayrollTaxesGrp/ProgramServicesAmt09933
IRS990/PayrollTaxesGrp/TotalAmt012675
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03473
IRS990/PensionPlanContributionsGrp/TotalAmt04477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0STEM ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127314
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH PUBLIC FUNDING THROUGH KING COUNTY, THE PROGRAM SPIN GIRLS CONTINUES TO BUILD LEADERSHIP SKILLS AND PROVIDE IMMERSIVE STEM EXPERIENCES SPECIFICALLY FOR GIRLS OF COLOR. THE INITIAL CLASS WAS PROVIDED TO 65 8TH, 9TH and 10TH GRADE GIRLS AND ALSO PAIRED THEM WITH PROFESSIONALS OF COLOR AS MENTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt0202038
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IRS990/PYTotalRevenueAmt0421333
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0138308
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127314
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0686217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686217
IRS990ScheduleA/TotalSupportAmt0686217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING CHECK
IRS990ScheduleD/TotalLiabilityAmt05156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, SPIN CONTINUES TO RUN THE SPIN GIRLS PROGRAMMING WITH A FOCUS OF PROVIDING CLASSES TO GIRLS OF COLOR. SPIN EXPANDED THEIR PROGRAM PAIRING GIRLS WITH MENTORSHIP FROM PROFESSIONALS OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND DETERMINES MARKET RATE WITH 3% COST OF LIVING INCREASE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND DETERMINES MARKET RATE WITH 3% COST OF LIVING INCREASE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAL DRAFT 990 RETURN WAS PROVIDED TO THE BOARD. THEY REVIEWED THE RETURN AS PREPARED AND RELAYED QUESTIONS BACK TO THE TAX PREPARER VIA THE DEPUTY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DEPUTY DIRECTOR IS A PAID POSITION. THE DEPUTY DIRECTOR IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS TOTAL AMOUNT OF $187,597 CONSISTS OF ONE GOVERNMENT SOURCE OF INCOME, KING COUNTY PROGRAM FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0342288
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IRS990/TotalAssetsGrp/EOYAmt0342288
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05376
IRS990/TotalLiabilitiesEOYAmt031634
IRS990/TotalLiabilitiesGrp/BOYAmt05376
IRS990/TotalLiabilitiesGrp/EOYAmt031634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310654
IRS990/TotalOtherCompensationAmt0988
IRS990/TotalProgramServiceExpensesAmt0207435
IRS990/TotalProgramServiceRevenueAmt0127314
IRS990/TotalReportableCompFromOrgAmt032933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt0893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 AIRPORT WAY S STE 742
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stempaths.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062712872
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM PATHS INNOVATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0474188543
ReturnHeader/Filer/PhoneNum02062712872
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 AIRPORT WAY S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYLEY DAVIS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07327 26TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098106
ReturnHeader/PreparerPersonGrp/PhoneNum02069377410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVADA DOUGLAS
ReturnHeader/ReturnTs02021-11-12T12:40:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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