Civic Intelligence

William H Frazier PTA

EIN 33-0859469 • 501(c)3 • Fallbrook, CA

Profile

To support teachers and students

1835 Gum Tree LaneFallbrook, CA 92028

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

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

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 2022

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,886

Down $15,906 (-53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$12,166

Down $41,958 (-141%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$14,465

Down $24,670 (-63%) from 2019

Expenses

Up

$26,631

Up $132 (+0.5%) from 2019

Net Income

Down

-$12,166

Down $24,802 (-196%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$20K$0-$20KAssets 2011: $14,514Net Assets 2011: $14,5142011Assets 2012: $14,557Net Assets 2012: $14,5572012Assets 2013: $33,209Net Assets 2013: $33,2092013Assets 2015: $11,150Liabilities 2015: $0Net Assets 2015: $11,1502015Assets 2016: $11,429Liabilities 2016: $0Net Assets 2016: $11,4292016Assets 2017: $15,860Liabilities 2017: $0Net Assets 2017: $15,8602017Assets 2018: $17,156Liabilities 2018: $0Net Assets 2018: $17,1562018Assets 2019: $29,792Liabilities 2019: $0Net Assets 2019: $29,7922019Assets 2022: $13,886Net Assets 2022: -$12,1662022

Highlighted filing

2022

Assets$13,886
Liabilities-
Net Assets-$12,166
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,153Expenses 2011: $36,108Net Income 2011: $11,0452011Revenue 2012: $49,102Expenses 2012: $49,059Net Income 2012: $432012Revenue 2013: $60,585Expenses 2013: $41,933Net Income 2013: $18,6522013Revenue 2015: $48,489Expenses 2015: $62,944Net Income 2015: -$14,4552015Revenue 2016: $37,596Expenses 2016: $37,317Net Income 2016: $2792016Revenue 2017: $37,048Expenses 2017: $32,617Net Income 2017: $4,4312017Revenue 2018: $59,693Expenses 2018: $58,917Net Income 2018: $7762018Revenue 2019: $39,135Expenses 2019: $26,499Net Income 2019: $12,6362019Revenue 2022: $14,465Expenses 2022: $26,631Net Income 2022: -$12,1662022

Highlighted filing

2022

Revenue$14,465
Expenses$26,631
Net Income-$12,166
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$13,886
Liabilities
-
Net assets
-$12,166
Revenue
$14,465
Expenses
$26,631
Net income
-$12,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.9$12.2$14.5$26.6$12.2
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$39.1$26.5$12.6
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$59.7$58.9$0.78
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$37.0$32.6$4.43
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$37.6$37.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$48.5$62.9$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$60.6$41.9$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$49.1$49.1$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$47.2$36.1$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$15,156
Mission and Program Overview

Mission

To support teachers and students

Support student programs and enrichment activities

Program Services

DescriptionGrantsExpenses
PRINTING YEARBOOKS FOR STUDENTS-$3,380
FALL AND SPRING BOOK FAIR-$3,316
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY HILBORNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
William H Frazier Pta
EIN
33-0859469
Phone
7607314340
Address
1835 GUM TREE LANE, FALLBROOK, CA 92028

Signing Officer

Name
Courtney Hilborn
Title
President
Phone
7607314340
Signed
2022-11-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sherry Weishaar
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“PROGRAM EXPENSES $26060”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt0199
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY HILBORN
IRS990EZ/BooksInCareOfDetail/PhoneNum07607314340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 GUM TREE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013886
IRS990EZ/FundraisingGrossIncomeAmt01952
IRS990EZ/GrossReceiptsAmt015156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013886
IRS990EZ/OccupancyRentUtltsAndMaintAmt0258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY HILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT PROGRAMS AND ENRICHMENT ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt011246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING YEARBOOKS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL AND SPRING BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0691
IRS990EZ/SpecialEventsNetIncomeLossAmt01261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026631
IRS990EZ/TotalProgramServiceExpensesAmt06696
IRS990EZ/TotalRevenueAmt014465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012954
IRS990ScheduleA/Total509Grp/TotalAmt012954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $26060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY HILBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607314340
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H FRAZIER PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0330859469
ReturnHeader/Filer/PhoneNum07607314340
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 GUM TREE LANE
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Weishaar
ReturnHeader/ReturnTs02022-11-22T15:58:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILBORN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.