Civic Intelligence

STEM Paths Innovation Network

990 • Fiscal year 2023 • EIN 47-4188543

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilewww.stempaths.org
3407 NE 2nd StRenton, WA 98056

(206) 271-2872

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,690

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$562,958

Up $148,455 (+36%) from 2022

Net Assets

Up

$545,507

Up $148,848 (+38%) from 2022

Liabilities

Down

$17,451

Down $393 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$1,118,335

Up $409,482 (+58%) from 2022

Expenses

Up

$969,487

Up $264,425 (+38%) from 2022

Net Income

Up

$148,848

Up $145,057 (+3826%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2023

Assets$562,958
Liabilities$17,451
Net Assets$545,507
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$1,118,335
Expenses$969,487
Net Income$148,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,118,335
Mission and Program Overview

Mission

Stem paths innovation network (spin) provides loow- 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.

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$414,396$533,571▲ $119,175
Land, Buildings, and Equipment, Net-$15,668-
Total Assets$414,503$562,958▲ $148,455
Other Assets Total$107$13,719▲ $13,612
Liabilities
Other Liabilities$12,069$14,224▲ $2,155
Accounts Payable and Accrued Expenses$5,775$3,227▼ $2,548
Total Liabilities$17,844$17,451▼ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,758$355,509▼ $32,249
Net Assets With Donor Restrictions$8,901$189,998▲ $181,097
Total Net Assets Fund Balance$396,659$545,507▲ $148,848
Total Liabilities and Net Assets / Fund Balance$414,503$562,958▲ $148,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,668$2,442$18,110
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana BeckwithExecutive Director of EducationFT$86,777$8,913$95,690
Katherine BarrExecutive Director of OperationsFT$87,000$2,610$89,610

Board Members and Trustees

NameTitle
Angela TemplinCo-board Chairperson
Jon MadambaCo-board Chairperson
Emily HiraoBoard Member
Karen TranBoard Member
Shannon OdaBoard Member
Liliana Ruiz DiazSecretary
Eden GebretsadikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,345
Program Service Revenue
$116,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$601,931
Change in Net Assets
$148,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,491
Other Expenses$237,837
Total Fundraising Expense$53,704
Grants and Similar Amounts Paid$23,631
Professional Fundraising Fees$18,528

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,926$27,878$0$419,804
Current Officers, Directors, Trustees, and Key Employees$130,496$30,776$24,153$185,425
Payroll Taxes$45,160$5,076$2,006$52,242
Occupancy$41,827$3,031$838$45,696
Information Technology$36,773$7,909$0$44,682
Conferences and Meetings$29,210$11,314$142$40,666
Office Expenses$23,051$9,236$497$32,784
Other Employee Benefits$23,503$2,898$0$26,401
Grants to Domestic Individuals$23,631--$23,631
Fees for Services Other$12,044$2,619$7,000$21,663
Fees for Services Accounting$18,853$1,418$399$20,670
Fees for Services Professional Fundraising--$18,528$18,528
Advertising$12,562$79$0$12,641
Travel$10,058$1,433$21$11,512
Pension Plan Contributions$4,966$653$0$5,619
Insurance$3,522$278$71$3,871
Depreciation Depletion$2,295$98$49$2,442
Other Expenses$1,009$0$0$1,009
Interest$0$9$0$9
Total Functional Expenses$811,078$104,705$53,704$969,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,528
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$13,243
Outstanding Check$981
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
3407 NE 2ND ST, RENTON, WA 98056
Doing Business As
Spin

Signing Officer

Name
Katherine Barr
Title
Executive Director of Operations
Phone
2062712872
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Barr
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
25

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

“Spin continues to run the spin girls programming with a focus of providing classes to girls of color. Spin continues to expand 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 executive director of operations.”

Pt VII, Col (F)

“The executive director of operations and the executive director of education are paid positions. Both are non-voting members of the board.”

Pt VIII

“LINE 1e CONSISTS OF PUBLIC FUNDING FROM GOVERNMENT CONTRACTS.”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STEM 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/ProgramServicesAmt012562
IRS990/AdvertisingGrp/TotalAmt012641
IRS990/AllOtherContributionsAmt0601931
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/BOYAmt0414396
IRS990/CashNonInterestBearingGrp/EOYAmt0533571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0142
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029210
IRS990/ConferencesMeetingsGrp/TotalAmt040666
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001345
IRS990/CYGrantsAndSimilarPaidAmt023631
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116990
IRS990/CYRevenuesLessExpensesAmt0148848
IRS990/CYSalariesCompEmpBnftPaidAmt0689491
IRS990/CYTotalExpensesAmt0969487
IRS990/CYTotalFundraisingExpenseAmt053704
IRS990/CYTotalProfFndrsngExpnsAmt018528
IRS990/CYTotalRevenueAmt01118335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02295
IRS990/DepreciationDepletionGrp/TotalAmt02442
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 700 STUDENTS OF COLOR AND UNDERSERVED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPIN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08901
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189998
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0399
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018853
IRS990/FeesForServicesAccountingGrp/TotalAmt020670
IRS990/FeesForServicesOtherGrp/FundraisingAmt07000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012044
IRS990/FeesForServicesOtherGrp/TotalAmt021663
IRS990/FeesForServicesProfFundraising/FundraisingAmt018528
IRS990/FeesForServicesProfFundraising/TotalAmt018528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88913
IRS990/Form990PartVIISectionAGrp/PersonNm0JON MADAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON ODA
IRS990/Form990PartVIISectionAGrp/PersonNm3LILIANA RUIZ DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EDEN GEBRETSADIK
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HIRAO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANA BECKWITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0399414
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023631
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01118335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07909
IRS990/InformationTechnologyGrp/ProgramServicesAmt036773
IRS990/InformationTechnologyGrp/TotalAmt044682
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278
IRS990/InsuranceGrp/ProgramServicesAmt03522
IRS990/InsuranceGrp/TotalAmt03871
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015668
IRS990/LandBldgEquipCostOrOtherBssAmt018110
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/NetAssetsOrFundBalancesBOYAmt0396659
IRS990/NetAssetsOrFundBalancesEOYAmt0545507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt03031
IRS990/OccupancyGrp/ProgramServicesAmt041827
IRS990/OccupancyGrp/TotalAmt045696
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09236
IRS990/OfficeExpensesGrp/ProgramServicesAmt023051
IRS990/OfficeExpensesGrp/TotalAmt032784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107
IRS990/OtherAssetsTotalGrp/EOYAmt013719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026401
IRS990/OtherExpensesGrp/Desc0POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt11009
IRS990/OtherExpensesGrp/TotalAmt0192
IRS990/OtherExpensesGrp/TotalAmt11009
IRS990/OtherLiabilitiesGrp/BOYAmt012069
IRS990/OtherLiabilitiesGrp/EOYAmt014224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt045160
IRS990/PayrollTaxesGrp/TotalAmt052242
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04966
IRS990/PensionPlanContributionsGrp/TotalAmt05619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE BARR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0STEM ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SPIN GIRLS CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH PUBLIC FUNDING THROUGH KING COUNTY, SPIN PROVIDED THE SPIN GIRLS PROGRAM TO BUILD LEADERSHIP SKILLS AND PROVIDE IMMERSIVE STEM EXPERIENCES SPECIFICALLY FOR GIRLS OF COLOR. CLASSES WERE PROVIDED TO 60 6TH, 7TH, 8TH, 9TH and 10TH GRADE GIRLS AND ALSO CONNECTED THEM WITH PROFESSIONALS OF COLOR AS MENTORS. WITH FUNDING FROM THE COLLEGE SUCCESS FOUNDATION, SPIN PROVIDED SPIN FELLOWS TO SUPPORT GIRLS TO SUCCEED IN PURSUING COLLEGE AND CAREER CREDENTIALS IN STEM. SUPPORT WAS PROVIDED TO 20 11TH AND 12TH GRADE GIRLS ACROSS KING COUNTY. WITH PUBLIC FUNDING FROM THE CITY OF SEATTLE, SPIN PROVIDED THE YOUNG ENTREPRENEUR PROJECT TO 18 STUDENTS IN 11TH AND 12TH GRADE AT CLEVELAND HIGH SCHOOL TO INCUBATE ENTREPRENEURSHIP AND SUPPORT STEM SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382442
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH PUBLIC FUNDING FROM THE CITY OF SEATTLE, SPIN PROVIDED THE YOUNG ENTREPRENUER PROJECT TO 60 11TH AND 12TH GRADE STUDENTS AT CLEVELAND HIGH SCHOOL TO INCUBATE ENTREPRENEURSHIP AND SUPPORT STEM SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020123
IRS990/PYOtherExpensesAmt0205587
IRS990/PYProgramServiceRevenueAmt0135871
IRS990/PYRevenuesLessExpensesAmt03791
IRS990/PYSalariesCompEmpBnftPaidAmt0476652
IRS990/PYTotalExpensesAmt0705062
IRS990/PYTotalProfFndrsngExpnsAmt02700
IRS990/PYTotalRevenueAmt0708853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FEE FOR SERVICE INCOME 2019: 219295. 2020: 123814. 2021: 156957. 2022: 135871. 2023: 116990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0752927
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt02432314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432314
IRS990ScheduleA/TotalSupportAmt03185241
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018110
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING CHECK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015668
IRS990ScheduleD/TotalLiabilityAmt014224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0259013
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0241385
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WRITE FOR GOOD LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017628
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0259013
IRS990ScheduleG/TotalNetToOrganizationAmt0241385
IRS990ScheduleG/TotalRetainedByContractorsAmt017628
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIN CONTINUES TO RUN THE SPIN GIRLS PROGRAMMING WITH A FOCUS OF PROVIDING CLASSES TO GIRLS OF COLOR. SPIN CONTINUES TO EXPAND 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 EXECUTIVE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR OF OPERATIONS AND THE EXECUTIVE DIRECTOR OF EDUCATION ARE PAID POSITIONS. BOTH ARE NON-VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1e CONSISTS OF PUBLIC FUNDING FROM GOVERNMENT CONTRACTS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,958
Liabilities
$17,451
Net assets
$545,507
Revenue
$1,118,335
Expenses
$969,487
Net income
$148,848
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
2023Detailed filing. Detailed filing data is available for this year.$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