Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2010 • EIN 03-0425737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$161,458
No earlier filing loaded for comparison.
Net Assets
-$675,222
No earlier filing loaded for comparison.
Liabilities
$836,680
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$465,790
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A LEARNING CENTER FOR CHILDREN TO EXPERIENCE THE VARIOUS FACETS OF THE INTERNAL COMBUSTION ENGINE AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7625 CENTRAL NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87121 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 62719 |
| IRS990/Advertising/Total | 0 | 62719 |
| IRS990/AllOtherContributions | 0 | 89146 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28733 |
| IRS990/AllOtherExpenses/Total | 0 | 28733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2346 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17190 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3707 |
| IRS990/ConferencesMeetings/Total | 0 | 3707 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82479 |
| IRS990/CostOfGoodsSold | 0 | 22129 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10846 |
| IRS990/DepreciationDepletion/Total | 0 | 10846 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORDINARY AND NECESSARY EXPENSES TO CARRY ON THE EXEMPT PURPOSES OF THE ORGANIZATION TO PROVIDE A LEARNING CENTER FOR CHILDREN ON THE VARIOUS FACETS OF THE INTERNAL COMBUSTION ENGINE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 465790 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1230 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL UNSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL UNSER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN UNSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARION HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK HOMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN PICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA RICHINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15498 |
| IRS990/FundraisingEvents | 0 | 17190 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20555 |
| IRS990/GrossReceipts | 0 | 242145 |
| IRS990/GrossSalesOfInventory | 0 | 37777 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13607 |
| IRS990/Insurance/Total | 0 | 13607 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 351 |
| IRS990/Interest/Total | 0 | 351 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26702 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 110000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 110000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 186658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41355 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37806 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 578796 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 801314 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A LEARNING CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AL UNSER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -413950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -675222 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5057 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15648 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15648 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21426 |
| IRS990/Occupancy/Total | 0 | 21426 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3115 |
| IRS990/OfficeExpenses/Total | 0 | 3115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3393 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6965 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6965 |
| IRS990/OtherExpensePriorYear | 0 | 184524 |
| IRS990/OtherExpensesCurrentYear | 0 | 170864 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CASUAL LABOR |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD MERCHANT FEES |
| IRS990/OtherExpenses/Description | 4 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12053 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2181 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4322 |
| IRS990/OtherExpenses/ProgramServices | 4 | 550 |
| IRS990/OtherExpenses/Total | 0 | 736 |
| IRS990/OtherExpenses/Total | 1 | 12053 |
| IRS990/OtherExpenses/Total | 2 | 2181 |
| IRS990/OtherExpenses/Total | 3 | 4322 |
| IRS990/OtherExpenses/Total | 4 | 550 |
| IRS990/OtherLiabilities/BOY | 0 | 15701 |
| IRS990/OtherLiabilities/EOY | 0 | 35366 |
| IRS990/OtherRevenueCurrentYear | 0 | 20705 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 268918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13043 |
| IRS990/PayrollTaxes/Total | 0 | 13043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 712100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 77474 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 2 | MISSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -261272 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -413950 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -675222 |
| IRS990/Revenue | 0 | 77474 |
| IRS990/RevenuesLessExpensesCY | 0 | -261272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -148694 |
| IRS990/SalariesEtcCurrentYear | 0 | 288926 |
| IRS990/SalariesEtcPriorYear | 0 | 127822 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 81019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 106336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 361146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 280127 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 106336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 68500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52241 |
| IRS990ScheduleA/Total170/Total | 0 | 361146 |
| IRS990ScheduleA/TotalSupport | 0 | 361186 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37806 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148852 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 186658 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION KEEPS AND MAINTAINS A COLLECTION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt III Line 4 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 110000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS - MUSEUM |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20774 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11879 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO MONTANO LAND LLC |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37806 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 110000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17190 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17190 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15498 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7103 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7103 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37745 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37745 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20555 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20555 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5057 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8395 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8395 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE BOARD SELECTS THE SCHOLARSHIP RECIPIENTS BASES ON QUALIFYING CRITERIA. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | TWO INDIVIDUALS RECEIVED SCHOLARSHIP MONIES IN 2010. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt III, col (b) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 801314 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | AL AND SUSAN UNSER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 578796 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO HELP START PROGRAMS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 801314 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE NAME WAS CHANGED TO UNSER DISCOVERY CAMPUS, INC. DURING 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE PRESENTED AND DISCUSSED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VICE-PRESIDENT IS THE SON OF THE PRESIDENT AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES & SUBSCRIPTIONS 1578. 1578. 0. 0. EDUCATION PROGRAMS 1115. 1115. 0. 0. PERMITS 25. 25. 0. 0. PENALTIES 8955. 8955. 0. 0. POSTAGE 765. 765. 0. 0. PRINTING 4274. 4274. 0. 0. REPAIRS & MAINTENANCE 4535. 4535. 0. 0. SECURITY 928. 928. 0. 0. TELEPHONE 2396. 2396. 0. 0. MEALS 10. 10. 0. 0. WEBSITE EXPENSES 4152. 4152. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7625 CENTRAL NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87121 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN UNSER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053500554 |
| IRS990/TotalAssets/BOY | 0 | 180547 |
| IRS990/TotalAssetsBOY | 0 | 180547 |
| IRS990/TotalAssets/EOY | 0 | 161458 |
| IRS990/TotalAssetsEOY | 0 | 161458 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 106336 |
| IRS990/TotalExpensesCurrentYear | 0 | 465790 |
| IRS990/TotalExpensesPriorYear | 0 | 312346 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 465790 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 465790 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 594497 |
| IRS990/TotalLiabilitiesBOY | 0 | 594497 |
| IRS990/TotalLiabilities/EOY | 0 | 836680 |
| IRS990/TotalLiabilitiesEOY | 0 | 836680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 161458 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -413950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -675222 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 465790 |
| IRS990/TotalProgramServiceRevenue | 0 | 77474 |
| IRS990/TotalRevenueCurrentYear | 0 | 204518 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5060 |
| IRS990/TotalRevenuePriorYear | 0 | 163652 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 93122 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 204518 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.