Civic Intelligence

Kineo School

990 • Fiscal year 2020 • EIN 81-1801162

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

383%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$97,083

Up $76,993 (+383%) from 2019

Net Assets

Up

$95,151

Up $76,993 (+424%) from 2019

Liabilities

Flat

$1,932

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$320,448

Up $95,711 (+43%) from 2019

Expenses

Up

$243,453

Up $60,749 (+33%) from 2019

Net Income

Up

$76,995

Up $34,962 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$97,083
Liabilities$1,932
Net Assets$95,151
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$320,448
Expenses$243,453
Net Income$76,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$320,448
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
Cash and Non-Interest-Bearing Accounts$5,065$56,902▲ $51,837
Savings and Temporary Cash Investments-$21,912-
Land, Buildings, and Equipment, Net$15,025$18,269▲ $3,244
Total Assets$20,090$97,083▲ $76,993
Liabilities
Accounts Payable and Accrued Expenses$1,932$1,932→ $0
Total Liabilities$1,932$1,932→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,158$95,151▲ $76,993
Total Net Assets Fund Balance$18,158$95,151▲ $76,993
Total Liabilities and Net Assets / Fund Balance$20,090$97,083▲ $76,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,810$1,729$15,539
Other Land Buildings$4,459$9,459$13,918
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi GaertnerPrincipal OfficerFT$18,000$18,000
Lindsey YocumDirectorFT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$30,167
Program Service Revenue
$290,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,718
Change in Net Assets
$76,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,722
Other Expenses$77,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,472--$86,472
Payroll Taxes$43,250--$43,250
Occupancy$41,661--$41,661
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Fees for Services Accounting-$5,611-$5,611
Fees for Services Legal-$4,528-$4,528
Advertising$4,477--$4,477
Office Expenses$1,679$1,734-$3,413
Fees for Services Other$2,145--$2,145
Insurance$1,493--$1,493
Depreciation Depletion$1,215--$1,215
Other Expenses$270--$270
Conferences and Meetings$82--$82
Total Functional Expenses$231,580$11,873$0$243,453
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have the authority to act on behalf of the board.”

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

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

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
Principal Officer
Phone
4253949378
Signed
2021-06-15
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
6
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix326 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE KINEO SCHOOL'S RACIAL DISCRIMINATION POLICY CAN BE FOUND ON OUR WEBSITE'S HOME PAGE HTTPS://KINEOSCHOOL.ORG/
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02021-06-15T16:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,083
Liabilities
$1,932
Net assets
$95,151
Revenue
$320,448
Expenses
$243,453
Net income
$76,995
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