Civic Intelligence

Kineo School

EIN 81-1801162 • 501(c)3 • Kirkland, WA

Pub. 78 Eligible990-N Coverage

Profile

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.

7525 132nd Avenue NEKirkland, WA 98033

www.kineoschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,360

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$140,211

Down $100,157 (-42%) from 2023

Liabilities

Down

$3,481

Down $4,708 (-57%) from 2023

Net Assets

Down

$136,730

Down $95,449 (-41%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$394,154

Down $99,678 (-20%) from 2023

Expenses

Up

$489,603

Up $33,990 (+7.5%) from 2023

Net Income

Down

-$95,449

Down $133,668 (-350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$140,211
Liabilities$3,481
Net Assets$136,730
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$394,154
Expenses$489,603
Net Income-$95,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,211
Liabilities
$3,481
Net assets
$136,730
Revenue
$394,154
Expenses
$489,603
Net income
-$95,449
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$394,154
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
Savings and Temporary Cash Investments$164,501$127,626▼ $36,875
Cash and Non-Interest-Bearing Accounts$72,053$11,133▼ $60,920
Land, Buildings, and Equipment, Net$3,814$1,452▼ $2,362
Total Assets$240,368$140,211▼ $100,157
Liabilities
Accounts Payable and Accrued Expenses$8,189$3,481▼ $4,708
Total Liabilities$8,189$3,481▼ $4,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,179$136,730▼ $95,449
Total Net Assets Fund Balance$232,179$136,730▼ $95,449
Total Liabilities and Net Assets / Fund Balance$240,368$140,211▼ $100,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452$16,914$18,366
Leasehold Improvements$0$15,539$15,539
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi GaertnerPresident & TeacherFT$56,250$56,250
Michele JohansenDirector/treasurerFT$47,813$47,813
Elizabeth KentDirectorPT$7,233$7,233
Amy FranckBoard Member-$5,250$5,250

Board Members and Trustees

NameTitle
Mary BoldBoard Member
Jennifer BlackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,752
Program Service Revenue
$367,562
Investment Income
$840
Other Revenue
$0
All Other Contributions
$23,038
Change in Net Assets
$-95,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,882
Other Expenses$133,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,834--$204,834
Current Officers, Directors, Trustees, and Key Employees$117,841--$117,841
Occupancy$50,765--$50,765
Advertising$33,672--$33,672
Payroll Taxes$33,207--$33,207
Fees for Services Legal-$9,590-$9,590
Office Expenses$884$7,484-$8,368
Fees for Services Accounting-$8,137-$8,137
Depreciation Depletion$2,362--$2,362
Insurance$2,124--$2,124
Other Expenses$1,737--$1,737
Total Functional Expenses$464,392$25,211$0$489,603
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
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 trustees 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
Elizabeth Kent
Title
Director
Phone
4253949378
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kent
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Provide personalized education that meets each child where they are inspire students to be lifelong learners who are curious, capable, and confident. Create a community of educators, students, and families committed to authentic learning.”

Raw XML Appendix362 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/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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PERSONALIZED EDUCATION THAT MEETS EACH CHILD WHERE THEY ARE INSPIRE STUDENTS TO BE LIFELONG LEARNERS WHO ARE CURIOUS, CAPABLE, AND CONFIDENT. CREATE A COMMUNITY OF EDUCATORS, STUDENTS, AND FAMILIES COMMITTED TO AUTHENTIC LEARNING.
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 TRUSTEES 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 III, LINE 1
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/EOYAmt0140211
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08189
IRS990/TotalLiabilitiesEOYAmt03481
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464392
IRS990/TotalProgramServiceRevenueAmt0367562
IRS990/TotalReportableCompFromOrgAmt0116546
IRS990/TotalRevenueGrp/ExclusionAmt0840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINEOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253949378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02025-06-12T18:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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