Civic Intelligence

Unser Discovery Campus Inc

EIN 03-0425737 • 501(c)3 • Chama, NM

Profile

To create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.

PO Box 191Chama, NM 87520

www.unserracingmuseum.com

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 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

365%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,176,883 (-100%) from 2022

Liabilities

Down

$0

Down $830,487 (-100%) from 2022

Net Assets

Down

$0

Down $346,396 (-100%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$965,439

Up $757,790 (+365%) from 2022

Expenses

Down

$151,631

Down $104,273 (-41%) from 2022

Net Income

Up

$813,808

Up $862,063 (+1786%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $161,458Liabilities 2010: $836,680Net Assets 2010: -$675,2222010Assets 2011: $355,729Liabilities 2011: $897,287Net Assets 2011: -$541,5582011Assets 2012: $354,972Liabilities 2012: $1,021,983Net Assets 2012: -$667,0112012Assets 2013: $347,431Liabilities 2013: $1,056,328Net Assets 2013: -$708,8972013Assets 2014: $338,617Liabilities 2014: $1,013,087Net Assets 2014: -$674,4702014Assets 2015: $317,868Liabilities 2015: $1,006,128Net Assets 2015: -$688,2602015Assets 2016: $319,895Liabilities 2016: $1,042,419Net Assets 2016: -$722,5242016Assets 2017: $315,485Liabilities 2017: $1,089,895Net Assets 2017: -$774,4102017Assets 2018: $316,474Liabilities 2018: $1,090,220Net Assets 2018: -$773,7462018Assets 2019: $1,126,490Liabilities 2019: $994,770Net Assets 2019: $131,7202019Assets 2020: $1,140,756Liabilities 2020: $871,678Net Assets 2020: $269,0782020Assets 2021: $1,163,180Liabilities 2021: $768,529Net Assets 2021: $394,6512021Assets 2022: $1,176,883Liabilities 2022: $830,487Net Assets 2022: $346,3962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $465,7902010Expenses 2011: $333,5352011Expenses 2012: $397,8022012Revenue 2013: $391,802Expenses 2013: $433,688Net Income 2013: -$41,8862013Revenue 2014: $351,281Expenses 2014: $316,854Net Income 2014: $34,4272014Revenue 2015: $311,624Expenses 2015: $325,414Net Income 2015: -$13,7902015Revenue 2016: $219,008Expenses 2016: $253,272Net Income 2016: -$34,2642016Revenue 2017: $209,778Expenses 2017: $261,664Net Income 2017: -$51,8862017Revenue 2018: $275,518Expenses 2018: $274,854Net Income 2018: $6642018Revenue 2019: $376,296Expenses 2019: $284,320Net Income 2019: $91,9762019Revenue 2020: $334,075Expenses 2020: $196,717Net Income 2020: $137,3582020Revenue 2021: $255,794Expenses 2021: $130,221Net Income 2021: $125,5732021Revenue 2022: $207,649Expenses 2022: $255,904Net Income 2022: -$48,2552022Revenue 2023: $965,439Expenses 2023: $151,631Net Income 2023: $813,8082023

Highlighted filing

2023

Revenue$965,439
Expenses$151,631
Net Income$813,808
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$965,439
Expenses
$151,631
Net income
$813,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.15$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.77$0.39$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$0.33$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.99$0.13$0.38$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.28$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.21$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.04$0.72$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$1.01$0.67$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.06$0.71$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.02$0.67$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.90$0.54$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.84$0.68$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$967,140
Mission and Program Overview

Mission

To create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$807,664$0▼ $807,664
Rtn Earn Endowment Incm Other Fnds$346,396$0▼ $346,396
Land, Buildings, and Equipment, Net$48,517$0▼ $48,517
Cash and Non-Interest-Bearing Accounts$12,334$0▼ $12,334
Inventories for Sale or Use$1,520$0▼ $1,520
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,176,883$0▼ $1,176,883
Other Assets Total$1,114,512$0▼ $1,114,512
Liabilities
Other Liabilities$22,823$0▼ $22,823
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$830,487$0▼ $830,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,396$0▼ $346,396
Total Liabilities and Net Assets / Fund Balance$1,176,883$0▼ $1,176,883
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan UnserPresident
Chuck HomierVice-president
Ed GarciaDirector
Lynn BarrDirector
Matt RuybalDirector
Rick ShumardDirector
Janet LivingstoneSecretary
Jared MattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,231
Program Service Revenue
$41,285
Investment Income
$0
Other Revenue
$137,923
All Other Contributions
$786,231
Change in Net Assets
$813,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,966
Salaries, Compensation, and Employee Benefits$36,665
Total Fundraising Expense$5,843
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$33,375$375$3,750$37,500
Other Salaries and Wages$29,847--$29,847
Occupancy$16,746$2,093$2,093$20,932
Fees for Services Accounting-$20,117-$20,117
Office Expenses$5,353$8,029-$13,382
Travel-$10,424-$10,424
Payroll Taxes$6,818--$6,818
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$3,485-$3,485
Depreciation Depletion$1,456$970-$2,426
Other Expenses$1,700--$1,700
Total Functional Expenses$100,295$45,493$5,843$151,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$807,664$0▼ $807,664
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Montano Land$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION C, LINE 19:

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unser Discovery Campus Inc
EIN
03-0425737
In Care Of
% SUSAN UNSER
Phone
5053500554
Address
PO Box 191, Chama, NM 87520

Signing Officer

Name
Susan Unser
Title
President
Phone
5053500554
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Unser
Formed
2002
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
11

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Michael R Abramson
Phone
4024378383
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“A permanent place for the collection of historical racing memorabilia from members of the unser family.”

Form 990, Part XI, Line 9

“Change in fund balance of ($1,160,204) due to merger of the unser discovery campus, inc with the smtih collection as of 6/30/2023.”

Financial Statement Notes

Part III, Line 4

“The organization keeps and maintains a collection of racing memorabilia which is part of its exempt purpose. They are part of the learning objective the organization carries out. The racing memorabilia was transferred to the smith collection when merged on june 30, 2023.”

Raw XML AppendixShowing 400 of 524 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0970
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IRS990/DepreciationDepletionGrp/TotalAmt02426
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IRS990/MissionDesc0TO CREATE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH; TO ENLIGHTEN INDIVIDUALS TO THE ENDLESS CAREER OPPORTUNITIES THAT ARE AVAILABLE IN MOTORSPORTS, SPACE, AND EARTH EXPLORATION; AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0270000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MONTANO LAND
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS AND MAINTAINS A COLLECTION OF RACING MEMORABILIA WHICH IS PART OF ITS EXEMPT PURPOSE. THEY ARE PART OF THE LEARNING OBJECTIVE THE ORGANIZATION CARRIES OUT. THE RACING MEMORABILIA WAS TRANSFERRED TO THE SMITH COLLECTION WHEN MERGED ON JUNE 30, 2023.
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