Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.55x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$15,423
No earlier filing loaded for comparison.
Net Assets
-$23,874
No earlier filing loaded for comparison.
Liabilities
$39,297
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,364
No earlier filing loaded for comparison.
Expenses
$125,964
No earlier filing loaded for comparison.
Net Income
-$33,600
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $92,364
Mission and Program Overview
Mission
The kineo school's mission is to develop children's innate curiosity into a lifelong love of learning and problem solving by teaching inquiry and core learning skills so they may become the dreamers and innovators and stewards of a better tomorrow.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kineo School provided comprehensive education program for 24 students | $0 | $104,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Brookes | Administrative Director | PT | $9,360 | - | $9,360 |
| Lindsey Yocum | Co-Founder | FT | $6,000 | - | $6,000 |
| Jodi Gaertner | Co-Founder | FT | $6,000 | - | $6,000 |
Filing and Contact Details
Filer
- Filer Name
- The Kineo School
- EIN
- 81-1801162
- Phone
- 4252136741
- Address
- 7525 132nd Avenue NE, Kirkland, WA 98033
Signing Officer
- Name
- Sara Brookes
- Title
- Administrative Director
- Phone
- 4252136741
- Signed
- 2019-06-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CliftonLarsonAllen LLP
- Address
- 10700 Northup Way Suite 200, Bellevue, WA 98004
- Preparer
- Susan Reilly
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 3,360. Description: Other Expenses. Amount: 17,358. Total to Form 990-EZ, line 14: 20,718.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 603. Description: Communications. Amount: 135. Description: Membership Dues. Amount: 79. Description: Office expenses. Amount: 1,054. Description: Payroll Taxes. Amount: 13,652. Description: Staff Development. Amount: 102. Description: Supplies. Amount: 12,279. Description: Travel. Amount: 508. Total to Form 990-EZ, line 16: 28,412.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Taxes. Beg. of Year Amount: 0. End of Year Amount: 1,995. Description: Bank overdraft. Beg. of Year Amount: 0. End of Year Amount: 37,302.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Kineo School's mission is to develop children's innate curiosity into a lifelong love of learning and problem solving by teaching inquiry and core learning skills so they may become the dreamers and innovators and stewards of a better tomorrow. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kineo School provided comprehensive education program for 24 students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74851 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104237 |
| IRS990EZ/TotalRevenueAmt | 0 | 92364 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 3,360. Description: Other Expenses. Amount: 17,358. Total to Form 990-EZ, line 14: 20,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 603. Description: Communications. Amount: 135. Description: Membership Dues. Amount: 79. Description: Office expenses. Amount: 1,054. Description: Payroll Taxes. Amount: 13,652. Description: Staff Development. Amount: 102. Description: Supplies. Amount: 12,279. Description: Travel. Amount: 508. Total to Form 990-EZ, line 16: 28,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Taxes. Beg. of Year Amount: 0. End of Year Amount: 1,995. Description: Bank overdraft. Beg. of Year Amount: 0. End of Year Amount: 37,302. |
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| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Brookes |
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| ReturnHeader/ReturnTs | 0 | 2019-06-17T19:47:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,423
- Liabilities
- $39,297
- Net assets
- -$23,874
- Revenue
- $92,364
- Expenses
- $125,964
- Net income
- -$33,600