Civic Intelligence

Kineo School

990 • Fiscal year 2019 • EIN 81-1801162

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.kineoschool.org
7525 132nd Avenue NEKirkland, WA 98033

(425) 394-9378

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,090

Up $4,667 (+30%) from 2018

Net Assets

Up

$18,158

Up $42,032 (+176%) from 2018

Liabilities

Down

$1,932

Down $37,365 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$224,737

Up $132,373 (+143%) from 2018

Expenses

Up

$182,704

Up $56,740 (+45%) from 2018

Net Income

Up

$42,033

Up $75,633 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $15,423Liabilities 2018: $39,297Net Assets 2018: -$23,8742018Assets 2019: $20,090Liabilities 2019: $1,932Net Assets 2019: $18,1582019Assets 2020: $97,083Liabilities 2020: $1,932Net Assets 2020: $95,1512020Assets 2021: $227,853Liabilities 2021: $2,133Net Assets 2021: $225,7202021Assets 2022: $214,281Liabilities 2022: $10,393Net Assets 2022: $203,8882022Assets 2023: $240,368Liabilities 2023: $8,189Net Assets 2023: $232,1792023Assets 2024: $140,211Liabilities 2024: $3,481Net Assets 2024: $136,7302024

Highlighted filing

2019

Assets$20,090
Liabilities$1,932
Net Assets$18,158
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $92,364Expenses 2018: $125,964Net Income 2018: -$33,6002018Revenue 2019: $224,737Expenses 2019: $182,704Net Income 2019: $42,0332019Revenue 2020: $320,448Expenses 2020: $243,453Net Income 2020: $76,9952020Revenue 2021: $365,624Expenses 2021: $235,055Net Income 2021: $130,5692021Revenue 2022: $319,172Expenses 2022: $341,301Net Income 2022: -$22,1292022Revenue 2023: $493,832Expenses 2023: $455,613Net Income 2023: $38,2192023Revenue 2024: $394,154Expenses 2024: $489,603Net Income 2024: -$95,4492024

Highlighted filing

2019

Revenue$224,737
Expenses$182,704
Net Income$42,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$224,737
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.

To develop children's innate curiosity into a lifelong love of learning and problem solving by teaching inquiry and core learning skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,423$15,025▼ $398
Cash and Non-Interest-Bearing Accounts-$5,065-
Total Assets$15,423$20,090▲ $4,667
Liabilities
Other Liabilities$37,302$0▼ $37,302
Accounts Payable and Accrued Expenses$1,995$1,932▼ $63
Total Liabilities$39,297$1,932▼ $37,365
Net Assets / Fund Balance
Unrestricted Net Assets$-23,874$18,158▲ $42,032
Total Net Assets Fund Balance$-23,874$18,158▲ $42,032
Total Liabilities and Net Assets / Fund Balance$15,423$20,090▲ $4,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,025$514$15,539
Other Land Buildings$0$9,459$9,459
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi GaertnerCo-FounderFT$6,000$6,000
Lindsey YocumCo-FounderFT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,228
Program Service Revenue
$204,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,008
Change in Net Assets
$42,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,122
Other Expenses$64,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,284--$88,284
Payroll Taxes$15,703$2,135-$17,838
Occupancy$16,425--$16,425
Current Officers, Directors, Trustees, and Key Employees$8,400$3,600-$12,000
Depreciation Depletion$6,613--$6,613
Office Expenses$3,924--$3,924
Fees for Services Accounting-$3,015-$3,015
Fees for Services Other$2,881--$2,881
Insurance$1,294--$1,294
Advertising$1,257--$1,257
Conferences and Meetings$1,140--$1,140
Fees for Services Legal$954--$954
Other Expenses$390--$390
Total Functional Expenses$173,954$8,750$0$182,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews and approves the 990 before it is filed each year.”

Form 990, Part VI, Section C, line 19

“On www.Guidestar.org, and upon request.”

Filing and Contact Details

Filer

Filer Name
The Kineo School
EIN
81-1801162
Phone
4253949378
Address
7525 132nd Avenue NE, Kirkland, WA 98033

Signing Officer

Name
Jodi Gaertner
Title
Co-Founder
Phone
4253949378
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Gaertner
Formed
2016
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Raw XML Appendix317 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.

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ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,090
Liabilities
$1,932
Net assets
$18,158
Revenue
$224,737
Expenses
$182,704
Net income
$42,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.94$4.90$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$4.94$4.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$3.19$3.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.66$2.35$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$3.20$2.43$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.25$1.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.39$0.24$0.92$1.26$0.34