Civic Intelligence

Kineo School

990 • Fiscal year 2022 • EIN 81-1801162

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 07, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$214,281

Down $13,572 (-6.0%) from 2021

Net Assets

Down

$203,888

Down $21,832 (-9.7%) from 2021

Liabilities

Up

$10,393

Up $8,260 (+387%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$319,172

Down $46,452 (-13%) from 2021

Expenses

Up

$341,301

Up $106,246 (+45%) from 2021

Net Income

Down

-$22,129

Down $152,698 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$214,281
Liabilities$10,393
Net Assets$203,888
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$319,172
Expenses$341,301
Net Income-$22,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.2
Gross Receipts
$319,172
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.

Develop children's innate curiosity into a lifelong love of learning and problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,482$108,431▼ $32,051
Savings and Temporary Cash Investments$69,500$86,853▲ $17,353
Land, Buildings, and Equipment, Net$17,871$18,997▲ $1,126
Total Assets$227,853$214,281▼ $13,572
Liabilities
Accounts Payable and Accrued Expenses$2,133$10,393▲ $8,260
Total Liabilities$2,133$10,393▲ $8,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,720$203,888▼ $21,832
Total Net Assets Fund Balance$225,720$203,888▼ $21,832
Total Liabilities and Net Assets / Fund Balance$227,853$214,281▼ $13,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,997$14,384$33,381
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi GaertnerPresident & TeacherFT$36,250$36,250

Board Members and Trustees

NameTitle
Amy FranckDirector
Mary BoldDirector
Michele JohansenDirector
Elizabeth KentSecretary
Katy CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,733
Program Service Revenue
$301,409
Investment Income
$30
Other Revenue
$0
All Other Contributions
$17,733
Change in Net Assets
$-22,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,977
Other Expenses$81,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,959--$175,959
Payroll Taxes$47,768--$47,768
Current Officers, Directors, Trustees, and Key Employees$36,250--$36,250
Occupancy$35,809--$35,809
Office Expenses$3,864$8,204-$12,068
Fees for Services Legal-$8,590-$8,590
Fees for Services Accounting-$6,422-$6,422
Advertising$3,696--$3,696
Insurance$2,988--$2,988
Fees for Services Other-$1,325-$1,325
Other Expenses$493$1,529-$493
Depreciation Depletion$398--$398
Conferences and Meetings$282--$282
Total Functional Expenses$315,231$26,070$0$341,301
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaContributions ReceivedN/a00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 2

“Two board members have a business relationship whereby one works as an independent contractor who provides services to the other board member's business. The two also have a familial relationship.”

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 B, Line 12C

“There is an annual review of of policy and annual disclosure of potential conflicts of interest by officers and key employees. The governing board reviews conflicts when they arise. When a conflict exists the interested member or officer may make a presentation at the governing board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

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
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Gaertner
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE 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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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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WHEREBY ONE WORKS AS AN INDEPENDENT CONTRACTOR WHO PROVIDES SERVICES TO THE OTHER BOARD MEMBER'S BUSINESS. THE TWO ALSO HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW OF OF POLICY AND ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY OFFICERS AND KEY EMPLOYEES. THE GOVERNING BOARD REVIEWS CONFLICTS WHEN THEY ARISE. WHEN A CONFLICT EXISTS THE INTERESTED MEMBER OR OFFICER MAY MAKE A PRESENTATION AT THE GOVERNING BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0214281
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341301
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315231
IRS990/TotalProgramServiceRevenueAmt0301409
IRS990/TotalReportableCompFromOrgAmt036250
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINEOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI GAERTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253949378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINEO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0811801162
ReturnHeader/Filer/PhoneNum04253949378
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 132ND AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
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/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02023-06-14T11:18:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAERTNER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,281
Liabilities
$10,393
Net assets
$203,888
Revenue
$319,172
Expenses
$341,301
Net income
-$22,129
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