Civic Intelligence

Unity Learning Environments Inc

990EZ • Fiscal year 2011 • EIN 22-3456087

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 20, 2011

Organization ProfileJust Jersey
1 Evergreen Place07960
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

75th percentile

17%

Higher net margin than 75% 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

$27,401

No earlier filing loaded for comparison.

Net Assets

$27,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$56,974

No earlier filing loaded for comparison.

Expenses

$47,067

No earlier filing loaded for comparison.

Net Income

$9,907

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.

$30K$20K$10K$0Assets 2011: $27,401Net Assets 2011: $27,4012011Assets 2012: $10,965Liabilities 2012: $02012

Highlighted filing

2011

Assets$27,401
Liabilities-
Net Assets$27,401
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: $56,974Expenses 2011: $47,067Net Income 2011: $9,9072011Revenue 2012: $11,916Expenses 2012: $28,352Net Income 2012: -$16,4362012

Highlighted filing

2011

Revenue$56,974
Expenses$47,067
Net Income$9,907
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-3456087
Raw XML Appendix183 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear09907
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOON WINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM JUNGERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA KNAPIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH LARGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTORIA DAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM BOLGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0800
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF UNITY CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THE FUNDS FOR ADDITIONAL NECESSARY SCHOOL PURCHASES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR PROGRAMS AND THE PLAYGROUND FOR THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015333
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129916
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01819
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007960
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM KRAMER GANZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732674119
IRS990EZ/TotalAssets/BOY017494
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IRS990EZ/TotalExpenses047067
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IRS990EZ/TotalRevenue056974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.COMMUNITYEARTH.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072134
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01438
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01438
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IRS990ScheduleA/InvestmentIncomePercentage00.02050
IRS990ScheduleA/PriorYearSupportPercentage00.93620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06380
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030881
IRS990ScheduleA/Total509/Total072134
IRS990ScheduleA/TotalSupportTotal/Total073643
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME FROM BANK ACCOUNT ONLY
IRS990ScheduleO/GeneralExplanation/Explanation1PURCHASE OF SCHOOL ITEMS AND CONSTRUCTION OF PLAYGROUND PUBLIC CHARTER UNITY CHARTER SCHOOL NONE 45248.
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES 230. REGISTRATION, ADMIN AND EDUCATION EXPENSES 570.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223456087
ReturnHeader/Filer/Name/BusinessNameLine10UNITY LEARNING ENVIRONMENTS INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09732921808
ReturnHeader/Filer/USAddress/AddressLine101 EVERGREEN PLACE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0KIM KRAMER
ReturnHeader/Officer/Phone09732921808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTORIA L DAMMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 S JEFFERSON RD STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHIPPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079811082
ReturnHeader/Preparer/Name0VICTORIA L DAMMER
ReturnHeader/Preparer/Phone09738876562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T09:40:09-07:00

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
$27,401
Liabilities
-
Net assets
$27,401
Revenue
$56,974
Expenses
$47,067
Net income
$9,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$11.9$28.4$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$57.0$47.1$9.91