Nonprofit · EIN 81-1801162
KINEO SCHOOL
Tax-exempt · KIRKLAND, WA 98033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $329,169 | $318,961 | $10,208 | $152,204 | $5,952 | $146,252 |
| July 31, 2024 | 990 | $394,154 | $489,603 | -$95,449 | $140,211 | $3,481 | $136,730 |
| July 31, 2023 | 990 | $493,832 | $455,613 | $38,219 | $240,368 | $8,189 | $232,179 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $23,896
- Program service revenue
- $298,876
- Investment income
- $508
- Net gain from sales of assets
- $30
- Other revenue
- $5,889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,400
- Other salaries and wages
- $98,030
- Salaries, compensation and benefits (total)
- $226,773
- Professional fundraising fees
- $0
- Accounting fees
- $5,844
- Occupancy
- $51,050
- Depreciation
- $1,067
- Program services (functional)
- $306,096
- Management and general (functional)
- $12,865
Balance sheet and other
- Total assets, start of year
- $140,211
- Total assets, end of year
- $152,204
- Total liabilities, end of year
- $5,952
- Net assets, end of year
- $146,252
- Land, buildings and equipment
- $1,422
- Publicly traded securities
- $1,002
- Net assets without donor restrictions
- $146,252
- Gross receipts
- $329,169
- Employees
- 6
- Volunteers
- 11
- Year formed
- 2016
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI GAERTNER | FOUNDER & TEACHER Trustee or director, Officer | 41 | $70,000 |
| ELIZABETH KENT | DIRECTOR Trustee or director, Officer | 20 | $36,400 |
| GREG NEVEROV | PRESIDENT AND TREASURER Trustee or director, Officer | 0.5 | $0 |
| JENNIFER BLACK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DOREEN HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK KIM | MEMBER Trustee or director | 0.5 | $0 |
| KATE KIM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI GAERTNER | PRESIDENT & TEACHER Trustee or director, Officer | 41 | $56,250 |
| MICHELE JOHANSEN | DIRECTOR/TREASURER Trustee or director, Officer | 41 | $47,813 |
| ELIZABETH KENT | DIRECTOR Trustee or director, Officer | 20 | $7,233 |
| AMY FRANCK | BOARD MEMBER Trustee or director | 0.5 | $5,250 |
| JENNIFER BLACK | SECRETARY Trustee or director, Officer | 0 | $0 |
| MARY BOLD | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI GAERTNER | PRESIDENT & TEACHER Trustee or director, Officer | 41 | $49,167 |
| KATY COOK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ELIZABETH KENT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MARY BOLD | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY FRANCK | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHELE JOHANSEN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7525 132ND AVE NE, KIRKLAND, WA 98033-8243
- In care of
- % LINDSEY YOCUM
- Mailing address (990-N for 2016)
- 8220 208th Ave NE, Redmond WA 98053
- Principal officer (990 for 2024)
- ELIZABETH KENT, 7525 132ND AVENUE NE, KIRKLAND, WA 98033
- Principal officer (990-N for 2016)
- Lindsey Yocum, 8220 208th Ave NE, Redmond WA 98053
- Signed the 990
- ELIZABETH KENT, DIRECTOR
- Phone
- (425) 394-9378
- Website
- www.kineoschool.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CULTIVATE A COMMUNITY OF NEURODIVERSE LEARNERS THAT HONORS AND SUPPORTS INDIVIDUAL DIFFERENCES.
Program accomplishments
- KINEO SCHOOL PROVIDED COMPREHENSIVE EDUCATION PROGRAM FOR 10 STUDENTS.Expenses $306,096 · revenue $304,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 81-1801162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $152,204
- Income (IRS master file)
- $329,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $329,169 | $318,961 | $152,204 | XML |
| 990 | July 2024 | $394,154 | $489,603 | $140,211 | XML |
| 990 | July 2023 | $493,832 | $455,613 | $240,368 | XML |
| 990 | July 2022 | $319,172 | $341,301 | $214,281 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Lindsey Yocum | July 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1801162).
Questions about KINEO SCHOOL
- What is the EIN of KINEO SCHOOL?
- The employer identification number (EIN) of KINEO SCHOOL is 81-1801162.
- Is KINEO SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KINEO SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINEO SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KINEO SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINEO SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of KINEO SCHOOL?
- The 990 for the year ended July 31, 2025 names ELIZABETH KENT.
- Who are the officers and directors of KINEO SCHOOL?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $70,000 (JODI GAERTNER, FOUNDER & TEACHER).
- How much revenue does KINEO SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $329,169, expenses of $318,961 and total assets of $152,204 at year end.
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