Civic Intelligence

Kimball School Parent Teacher Assoc

EIN 91-6121122 • 501(c)3 • Seattle, WA

Profile

Parent teacher association

3200 23rd Ave SouthSeattle, WA 98105

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,366

Down $12,099 (-11%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$97,366

Down $12,099 (-11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$59,407

Up $27,304 (+85%) from 2024

Expenses

Up

$71,506

Up $37 (+0.1%) from 2024

Net Income

Up

-$12,099

Up $27,267 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $32,009Net Assets 2011: $32,0092011Assets 2012: $37,519Net Assets 2012: $37,5192012Assets 2013: $131,556Net Assets 2013: $131,5562013Assets 2014: $75,914Net Assets 2014: $75,9142014Assets 2015: $55,296Net Assets 2015: $55,2962015Assets 2016: $78,071Net Assets 2016: $78,0712016Assets 2017: $93,571Net Assets 2017: $93,5712017Assets 2018: $117,823Net Assets 2018: $117,8232018Assets 2019: $92,467Net Assets 2019: $92,4672019Assets 2020: $147,938Net Assets 2020: $147,9382020Assets 2021: $141,997Net Assets 2021: $141,9972021Assets 2022: $143,508Net Assets 2022: $143,5082022Assets 2023: $148,831Net Assets 2023: $148,8312023Assets 2024: $109,465Net Assets 2024: $109,4652024Assets 2025: $97,366Net Assets 2025: $97,3662025

Highlighted filing

2025

Assets$97,366
Liabilities-
Net Assets$97,366
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,102Expenses 2011: $79,016Net Income 2011: $26,0862011Revenue 2012: $65,125Expenses 2012: $57,520Net Income 2012: $7,6052012Revenue 2013: $87,608Expenses 2013: $56,829Net Income 2013: $30,7792013Revenue 2014: $58,427Expenses 2014: $59,708Net Income 2014: -$1,2812014Revenue 2015: $60,707Expenses 2015: $81,325Net Income 2015: -$20,6182015Revenue 2016: $94,848Expenses 2016: $72,073Net Income 2016: $22,7752016Revenue 2017: $140,259Expenses 2017: $124,759Net Income 2017: $15,5002017Revenue 2018: $112,308Expenses 2018: $88,056Net Income 2018: $24,2522018Revenue 2019: $115,323Expenses 2019: $140,679Net Income 2019: -$25,3562019Revenue 2020: $89,849Expenses 2020: $110,551Net Income 2020: -$20,7022020Revenue 2021: $94,005Expenses 2021: $99,946Net Income 2021: -$5,9412021Revenue 2022: $58,488Expenses 2022: $56,977Net Income 2022: $1,5112022Revenue 2023: $70,928Expenses 2023: $65,605Net Income 2023: $5,3232023Revenue 2024: $32,103Expenses 2024: $71,469Net Income 2024: -$39,3662024Revenue 2025: $59,407Expenses 2025: $71,506Net Income 2025: -$12,0992025

Highlighted filing

2025

Revenue$59,407
Expenses$71,506
Net Income-$12,099
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,366
Liabilities
-
Net assets
$97,366
Revenue
$59,407
Expenses
$71,506
Net income
-$12,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.59$0.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.32$0.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.58$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.94$1.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.90$1.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.15$1.41$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.40$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.95$0.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.61$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.58$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.88$0.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.65$0.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.05$0.79$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$59,407
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
ENRICHMENT ACTIVITIES PROVIDED AT A PUBLIC ELEMENTARY SCHOOL-$51,957
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE ARENATreasuer-$0--
ALARON LEWISPresident-$0--
SACHI YARI-DOTYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kimball School Parent Teacher Assoc
EIN
91-6121122
Address
3200 23RD AVE SOUTH, SEATTLE, WA 98105

Signing Officer

Name
Melanie Arena
Title
Treasuer
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Ke & Associates
Address
13020 NE 73RD ST, KIRKLAND, WA 98033-8310
Preparer
Charlene Fleming
Phone
2067290795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses direct expenses 29,764 events & initiatives 5,015 grades & teams support 10,534 ptsa support 3,051 school support 3,482 square fees 111 total 51,957”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBALL PTSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02062527280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 - 23RD AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097366
IRS990EZ/GrossReceiptsAmt059407
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALARON LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SACHI YARI-DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt059407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT ACTIVITIES PROVIDED AT A PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071506
IRS990EZ/TotalProgramServiceExpensesAmt051957
IRS990EZ/TotalRevenueAmt059407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094580
IRS990ScheduleA/Total509Grp/TotalAmt0317732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECT EXPENSES 29,764 EVENTS & INITIATIVES 5,015 GRADES & TEAMS SUPPORT 10,534 PTSA SUPPORT 3,051 SCHOOL SUPPORT 3,482 SQUARE FEES 111 TOTAL 51,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ARENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBALL SCHOOL PARENT TEACHER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0916121122
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 23RD AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911767742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 NE 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02025-11-17T10:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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