Civic Intelligence

P2 Parent Association Inc

990EZ • Fiscal year 2011 • EIN 20-8013017

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 191298270
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,181

No earlier filing loaded for comparison.

Net Assets

$12,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$52,704

No earlier filing loaded for comparison.

Expenses

$59,333

No earlier filing loaded for comparison.

Net Income

-$6,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $12,181Net Assets 2011: $12,1812011Assets 2012: $6,589Net Assets 2012: $6,5892012

Highlighted filing

2011

Assets$12,181
Liabilities-
Net Assets$12,181
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $52,704Expenses 2011: $59,333Net Income 2011: -$6,6292011Revenue 2012: $27,558Expenses 2012: $33,200Net Income 2012: -$5,6422012

Highlighted filing

2011

Revenue$52,704
Expenses$59,333
Net Income-$6,629
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8013017
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers057765
IRS990EZ/CashSavingsAndInvestments/BOY018810
IRS990EZ/CashSavingsAndInvestments/EOY012181
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6629
IRS990EZ/FeesAndOthPymtToIndContractors01110
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome053689
IRS990EZ/GrossReceipts054244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0555
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018810
IRS990EZ/NetAssetsOrFundBalancesBOY018810
IRS990EZ/NetAssetsOrFundBalances/EOY012181
IRS990EZ/NetAssetsOrFundBalancesEOY012181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017722 HIGHLAND VIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117722 HIGHLAND VIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213628 49TH DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13327 101ST AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143316 91ST DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANN ZABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIASON
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING COMPETITIVE DANCE
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING THROUGH PARENT VOLUNTEER OPERATIONS OF CONCESSION STANDS, DANCE-A-THONS, AND DIRECT DONATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060872
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01540
IRS990EZ/SpecialEventsNetIncomeLoss052149
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10327 101ST AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE STEVENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098258
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODY HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253671424
IRS990EZ/TotalAssets/BOY018810
IRS990EZ/TotalAssets/EOY012181
IRS990EZ/TotalExpenses059333
IRS990EZ/TotalProgramServiceExpenses060872
IRS990EZ/TotalRevenue052704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224139
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090224139
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071183
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045431
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028637
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024644
IRS990ScheduleA/Total509/Total0224139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024644
IRS990ScheduleA/TotalSupportTotal/Total0224139
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052105
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01584
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052105
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01584
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053689
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSI PAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary052149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01540
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01584
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208013017
ReturnHeader/Filer/Name/BusinessNameLine10P2 PARENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0P2PA
ReturnHeader/Filer/Phone04253671424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1912
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098270
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JODY HOUSE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/EIN0208461801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERA ACOUNTANCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101016 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098290
ReturnHeader/Preparer/Name0LAURA DENNIS RIVERA
ReturnHeader/Preparer/Phone03608632306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:22:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,181
Liabilities
-
Net assets
$12,181
Revenue
$52,704
Expenses
$59,333
Net income
-$6,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$6.59$27.6$33.2$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$52.7$59.3$6.63