Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$227,853
Up $130,770 (+135%) from 2020
Net Assets
Up$225,720
Up $130,569 (+137%) from 2020
Liabilities
Up$2,133
Up $201 (+10%) from 2020
Revenue And Expenses
Revenue
Up$365,624
Up $45,176 (+14%) from 2020
Expenses
Down$235,055
Down $8,398 (-3.4%) from 2020
Net Income
Up$130,569
Up $53,574 (+70%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $365,624
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,902 | $140,482 | ▲ $83,580 |
| Savings and Temporary Cash Investments | $21,912 | $69,500 | ▲ $47,588 |
| Land, Buildings, and Equipment, Net | $18,269 | $17,871 | ▼ $398 |
| Total Assets | $97,083 | $227,853 | ▲ $130,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,932 | $2,133 | ▲ $201 |
| Total Liabilities | $1,932 | $2,133 | ▲ $201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,151 | $225,720 | ▲ $130,569 |
| Total Net Assets Fund Balance | $95,151 | $225,720 | ▲ $130,569 |
| Total Liabilities and Net Assets / Fund Balance | $97,083 | $227,853 | ▲ $130,770 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,871 | $13,986 | $31,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Gaertner | President & Teacher | FT | $36,250 | $36,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandon High | Secretary |
| Katy Cook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,186
- Program Service Revenue
- $317,438
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $18,186
- Change in Net Assets
- $130,569
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,478 |
| Other Expenses | $52,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,902 | - | - | $99,902 |
| Payroll Taxes | $46,326 | - | - | $46,326 |
| Current Officers, Directors, Trustees, and Key Employees | $36,250 | - | - | $36,250 |
| Occupancy | $21,110 | - | - | $21,110 |
| Fees for Services Legal | - | $10,624 | - | $10,624 |
| Fees for Services Accounting | - | $4,925 | - | $4,925 |
| Insurance | $3,018 | - | - | $3,018 |
| Office Expenses | $1,860 | $1,129 | - | $2,989 |
| Depreciation Depletion | $2,798 | - | - | $2,798 |
| Advertising | $1,377 | - | - | $1,377 |
| Conferences and Meetings | $60 | - | - | $60 |
| Other Expenses | $54 | - | - | $54 |
| Total Functional Expenses | $218,377 | $16,678 | $0 | $235,055 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- 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 1
“The board, by resolution adopted by a majority of the members in office, may designate and appoint one or more standing or temporary committees, each of which shall consist of two or more members. Such committees shall have and exercise the authority of the members in the management of the corporation, subject to such limitations as may be prescribed by the board except that no committee shall have the authority to: a) amend, alter, or repeal these bylaws; b) elect, appoint, or remove any member of any other committee or any member or officer of the corporation; c) amend the articles of incorporation; d) adopt a plan of merger or consolidation with another corporation; e) authorize the sale, lease, or exchange of all or substantially all of the property and assets of the corporation not in the ordinary course of business; f) authorize the voluntary dissolution of the corporation or revoke proceedings therefor; g) adopt a plan for the distribution of assets of the corporation; or h) amend, alter, or repeal any resolution of the board which by its terms provides that it shall not be amended, altered, or repealed by a committee. The designation and appointment of any such committee and the delegation thereto of authority shall not operate to relieve the board or any individual member of any responsibility imposed upon it, or them, by law.”
Form 990, Part VI, Section A, Line 4
“The organization amended in bylaws in may of 2021. The key changes are as follows: 1. Changed "board directors" to "board members". 2. Changed the required minimum about of board members from two to three 3. Changed the treasurer responsibilities to include the ability to delegate deposit responsibilities of accounts payable/accounts receivable to the tks officer manager 4. Removed the vice president responsibility section. 5. Added the ability to video conference into meetings”
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 officers, members and school director will review the form before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“There is an annual review of of policy and annual disclosure of potential conflicts of interest by officers and key employees.”
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
- President
- Phone
- 4253949378
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jodi Gaertner
- Formed
- 2016
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Allen Gilbert CPA
- Phone
- 4252506100
Raw XML Appendix334 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/ExplanationTxt | 0 | THE KINEO SCHOOL'S RACIAL DISCRIMINATION POLICY CAN BE FOUND ON OUR WEBSITE'S HOME PAGE HTTPS://KINEOSCHOOL.ORG/ |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE MEMBERS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE STANDING OR TEMPORARY COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE MEMBERS. SUCH COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE MEMBERS IN THE MANAGEMENT OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD EXCEPT THAT NO COMMITTEE SHALL HAVE THE AUTHORITY TO: A) AMEND, ALTER, OR REPEAL THESE BYLAWS; B) ELECT, APPOINT, OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY MEMBER OR OFFICER OF THE CORPORATION; C) AMEND THE ARTICLES OF INCORPORATION; D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; E) AUTHORIZE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR; G) ADOPT A PLAN FOR THE DISTRIBUTION OF ASSETS OF THE CORPORATION; OR H) AMEND, ALTER, OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY A COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL MEMBER OF ANY RESPONSIBILITY IMPOSED UPON IT, OR THEM, BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AMENDED IN BYLAWS IN MAY OF 2021. THE KEY CHANGES ARE AS FOLLOWS: 1. CHANGED "BOARD DIRECTORS" TO "BOARD MEMBERS". 2. CHANGED THE REQUIRED MINIMUM ABOUT OF BOARD MEMBERS FROM TWO TO THREE 3. CHANGED THE TREASURER RESPONSIBILITIES TO INCLUDE THE ABILITY TO DELEGATE DEPOSIT RESPONSIBILITIES OF ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE TO THE TKS OFFICER MANAGER 4. REMOVED THE VICE PRESIDENT RESPONSIBILITY SECTION. 5. ADDED THE ABILITY TO VIDEO CONFERENCE INTO MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OFFICERS, MEMBERS AND SCHOOL DIRECTOR WILL REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS AN ANNUAL REVIEW OF OF POLICY AND ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97083 |
| IRS990/TotalAssetsEOYAmt | 0 | 227853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48186 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 365624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 227853 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7525 132ND AVENUE NE |
| IRS990/USAddress/CityNm | 0 | KIRKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINEOSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI GAERTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253949378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KINEO SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KINE |
| ReturnHeader/Filer/EIN | 0 | 811801162 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253949378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7525 132ND AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10700 NORTHUP WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252506100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN GILBERT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T16:17:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JODI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GAERTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $227,853
- Liabilities
- $2,133
- Net assets
- $225,720
- Revenue
- $365,624
- Expenses
- $235,055
- Net income
- $130,569