Civic Intelligence

School Improvement Fund

990EZ • Fiscal year 2016 • EIN 26-2187316

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

613 Park Lane EastCharlottesville, VA 22902

(434) 979-1048

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$204,297

No earlier filing loaded for comparison.

Net Assets

$204,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$159,466

No earlier filing loaded for comparison.

Expenses

$51,462

No earlier filing loaded for comparison.

Net Income

$108,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $204,297Net Assets 2016: $204,2972016

Highlighted filing

2016

Assets$204,297
Liabilities-
Net Assets$204,297

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $159,466Expenses 2016: $51,462Net Income 2016: $108,0042016

Highlighted filing

2016

Revenue$159,466
Expenses$51,462
Net Income$108,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$159,466
Mission and Program Overview

Mission

To assist schools in growth and development.

Program Services

DescriptionGrantsExpenses
SUPPORTS AT RISK STUDENTS WITH PROGRAMS IN ARTS-INFUSION,MINDFULNESS AND SELF REGULATION.$36,944-
MUSIC PROGRAM FOR COMMUNITY PUBLIC CHARTER SCHOOL TO CREATE LIFE-LONG COMMITMENT TO WRITING AND PLAYING MUSIC.$8,460-
CLASSROOM MATERIALS FOR ARTS-INFUSED ACTIVITIES AND INTERDISCIPLINARY WORK.$4,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DEALDirectorPT$0--
YITRA FIDYLIEKDirector-$0--
VALERIA JOHNSONDirector-$0--
SANDRA RICHARDSONDirectorPT$0--
ROBERTA SNOWPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
School Improvement Fund
EIN
26-2187316
Phone
4349791048
Address
613 PARK LANE EAST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Roberta Snow
Title
Director
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Wills & Associates Pc
Address
172 S PANTOPS DR, Charlottesville, VA 22911-8672
Preparer
Stapleton W Wills CPA
Phone
4349777771
Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA SNOW
IRS990EZ/BooksInCareOfDetail/PhoneNum04349791048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 PARK LANE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0108004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YITRA FIDYLIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST SCHOOLS IN GROWTH AND DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt01492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS AT RISK STUDENTS WITH PROGRAMS IN ARTS-INFUSION,MINDFULNESS AND SELF REGULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC PROGRAM FOR COMMUNITY PUBLIC CHARTER SCHOOL TO CREATE LIFE-LONG COMMITMENT TO WRITING AND PLAYING MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM MATERIALS FOR ARTS-INFUSED ACTIVITIES AND INTERDISCIPLINARY WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036944
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18460
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051462
IRS990EZ/TotalProgramServiceExpensesAmt049970
IRS990EZ/TotalRevenueAmt0159466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327070
IRS990ScheduleA/TotalSupportAmt0327070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL IMPROVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0262187316
ReturnHeader/Filer/PhoneNum04349791048
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 PARK LANE EAST
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 S PANTOPS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229118672
ReturnHeader/PreparerPersonGrp/PhoneNum04349777771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAPLETON W WILLS CPA
ReturnHeader/ReturnTs02016-11-01T11:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.59$0.51$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits