Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2011 • EIN 03-0425737

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileWWW.UNSERRACINGMUSEUM.COM
7625 Central NW87121
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$355,729

Up $194,271 (+120%) from 2010

Net Assets

Up

-$541,558

Up $133,664 (+20%) from 2010

Liabilities

Up

$897,287

Up $60,607 (+7.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$333,535

Down $132,255 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2011

Assets$355,729
Liabilities$897,287
Net Assets-$541,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$333,535
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$495,813
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.

Filing and Contact Details

Filer

EIN
03-0425737
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/AddressLine107625 CENTRAL NW
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087121
IRS990/Advertising/Fundraising03051
IRS990/Advertising/ManagementAndGeneral0258
IRS990/Advertising/ProgramServices027460
IRS990/Advertising/Total030769
IRS990/AllOtherContributions0338385
IRS990/AllOtherExpenses/Fundraising0841
IRS990/AllOtherExpenses/ManagementAndGeneral013984
IRS990/AllOtherExpenses/ProgramServices016122
IRS990/AllOtherExpenses/Total030947
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02346
IRS990/CashNonInterestBearing/EOY03525
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02982
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01570
IRS990/ConferencesMeetings/Total01570
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0341367
IRS990/ContributionsGrantsPriorYear0106336
IRS990/CostOfGoodsSold023876
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising043
IRS990/DepreciationDepletion/ManagementAndGeneral03703
IRS990/DepreciationDepletion/ProgramServices06406
IRS990/DepreciationDepletion/Total010152
IRS990/DescribedIn501C30true
IRS990/Description0ORDINARY 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0290070
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02204
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02204
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0AL UNSER
IRS990/Form990PartVIISectionA/NamePerson1SUSAN UNSER
IRS990/Form990PartVIISectionA/NamePerson2MARION HATCH
IRS990/Form990PartVIISectionA/NamePerson3CHUCK HOMIER
IRS990/Form990PartVIISectionA/NamePerson4DAN PICK
IRS990/Form990PartVIISectionA/NamePerson5LINDA RICHINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04738
IRS990/FundraisingEvents02982
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear06000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02246
IRS990/GrossReceipts0495813
IRS990/GrossSalesOfInventory049902
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral08679
IRS990/Insurance/ProgramServices05357
IRS990/Insurance/Total014036
IRS990/IntangibleAssets/BOY03393
IRS990/IntangibleAssets/EOY06440
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0115
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0115
IRS990/InventoriesForSaleOrUse/BOY07913
IRS990/InventoriesForSaleOrUse/EOY013756
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0110000
IRS990/InvestmentsProgramRelated/EOY0300000
IRS990/LandBldgEquipmentAccumDeprec0158571
IRS990/LandBuildingsEquipmentBasis0190579
IRS990/LandBuildingsEquipmentBasisNet/BOY037806
IRS990/LandBuildingsEquipmentBasisNet/EOY032008
IRS990/LoansFromOfficersDirectors/BOY0801314
IRS990/LoansFromOfficersDirectors/EOY0866514
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A LEARNING CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AL UNSER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-675222
IRS990/NetAssetsOrFundBalancesEOY0-541558
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2492
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2492
IRS990/NetIncomeOrLoss/ExclusionAmount026026
IRS990/NetIncomeOrLoss/TotalRevenueColumn026026
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0190000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02034
IRS990/Occupancy/ManagementAndGeneral02034
IRS990/Occupancy/ProgramServices016269
IRS990/Occupancy/Total020337
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04541
IRS990/OfficeExpenses/ProgramServices03027
IRS990/OfficeExpenses/Total07568
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices01153
IRS990/OtherEmployeeBenefits/Total01153
IRS990/OtherExpensePriorYear0170864
IRS990/OtherExpensesCurrentYear0142263
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CASUAL LABOR
IRS990/OtherExpenses/Description3CREDIT CARD MERCHANT FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1164
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0552
IRS990/OtherExpenses/ManagementAndGeneral11262
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices112955
IRS990/OtherExpenses/ProgramServices23298
IRS990/OtherExpenses/ProgramServices34298
IRS990/OtherExpenses/Total0552
IRS990/OtherExpenses/Total114381
IRS990/OtherExpenses/Total23298
IRS990/OtherExpenses/Total34298
IRS990/OtherLiabilities/BOY035366
IRS990/OtherLiabilities/EOY030773
IRS990/OtherRevenueCurrentYear023534
IRS990/OtherRevenuePriorYear020705
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0176244
IRS990/OtherSalariesAndWages/Total0176244
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices013875
IRS990/PayrollTaxes/Total013875
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0712100
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenue/BusinessCode2999999
IRS990/ProgramServiceRevenue/BusinessCode3999999
IRS990/ProgramServiceRevenueCY0102297
IRS990/ProgramServiceRevenue/Description0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP
IRS990/ProgramServiceRevenue/Description2MISSIONS
IRS990/ProgramServiceRevenue/Description3OTHER SALES
IRS990/ProgramServiceRevenuePriorYear077474
IRS990/ProgramServiceRevenue/TotalRevenueColumn061241
IRS990/ProgramServiceRevenue/TotalRevenueColumn117720
IRS990/ProgramServiceRevenue/TotalRevenueColumn223200
IRS990/ProgramServiceRevenue/TotalRevenueColumn3136
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0133664
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0-675222
IRS990/RetainedEarningsEndowmentEtc/EOY0-541558
IRS990/Revenue0102297
IRS990/RevenuesLessExpensesCY0133664
IRS990/RevenuesLessExpensesPriorYear0-261272
IRS990/SalariesEtcCurrentYear0191272
IRS990/SalariesEtcPriorYear0288926
IRS990ScheduleA/AmountsSubstContributorsTotal0414722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0341367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0650272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.36220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77560
IRS990ScheduleA/PublicSupportTotal1700235550
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0341367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106336
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082479
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068500
IRS990ScheduleA/Total170/Total0650272
IRS990ScheduleA/TotalSupport0650276
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue032008
IRS990ScheduleD/Equipment/Depreciation0158571
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0190579
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION KEEPS AND MAINTAINS A COLLECTION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OF RACING MEMORABILIA WHICH IS PART OF ITS EXEMPT PURPOSE. THEY ARE PART OF THE LEARNING OBJECTIVE THE ORGANIZATION CARRIES OUT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt III Line 4
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0300000
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS - MUSEUM
IRS990ScheduleD/OtherLiabilities/Amount012496
IRS990ScheduleD/OtherLiabilities/Amount12757
IRS990ScheduleD/OtherLiabilities/Amount215520
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO MONTANO LAND LLC
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts030773
IRS990ScheduleD/TotalOfBookValueLandBuildings032008
IRS990ScheduleD/TotalOfBookValueProgramRelated0300000
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0866514
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AL AND SUSAN UNSER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0578796
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO HELP START PROGRAMS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0866514
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NoncashContribsRptdF9900190000
IRS990ScheduleM/Collectibles/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE PRESENTED AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS 2339. 1872. 233. 234. LICENSES & PERMITS 145. 0. 145. 0. PENALTIES 10483. 0. 10483. 0. POSTAGE 1363. 682. 681. 0. PRINTING 3509. 3158. 0. 351. REPAIRS & MAINTENANCE 5913. 4546. 1367. 0. TELEPHONE 1629. 1140. 326. 163. MEALS 1312. 656. 656. 0. WEBSITE EXPENSES 929. 743. 93. 93. CONTRIBUTIONS 3325. 3325. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107625 CENTRAL NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087121
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN UNSER
IRS990/TheBooksAreInCareOf/TelephoneNumber05053500554
IRS990/TotalAssets/BOY0161458
IRS990/TotalAssetsBOY0161458
IRS990/TotalAssets/EOY0355729
IRS990/TotalAssetsEOY0355729
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0341367
IRS990/TotalExpensesCurrentYear0333535
IRS990/TotalExpensesPriorYear0465790
IRS990/TotalFunctionalExpenses/Fundraising06133
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037332
IRS990/TotalFunctionalExpenses/ProgramServices0290070
IRS990/TotalFunctionalExpenses/Total0333535
IRS990/TotalFundrsngExpCurrentYear06133
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0836680
IRS990/TotalLiabilitiesBOY0836680
IRS990/TotalLiabilities/EOY0897287
IRS990/TotalLiabilitiesEOY0897287
IRS990/TotalLiabNetAssetsFundBalances/BOY0161458
IRS990/TotalLiabNetAssetsFundBalances/EOY0355729
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers016
IRS990/TotalNetAssetsFundBalances/BOY0-675222
IRS990/TotalNetAssetsFundBalances/EOY0-541558
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0290070
IRS990/TotalProgramServiceRevenue0102297
IRS990/TotalRevenueCurrentYear0467199
IRS990/TotalRevenue/ExclusionAmount023535
IRS990/TotalRevenuePriorYear0204518
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102297
IRS990/TotalRevenue/TotalRevenueColumn0467199
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices02036
IRS990/Travel/Total02036
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.unserracingmuseum.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030425737
ReturnHeader/Filer/Name/BusinessNameLine10UNSER DISCOVERY CAMPUS INC
ReturnHeader/Filer/NameControl0UNSE
ReturnHeader/Filer/Phone05053500554
ReturnHeader/Filer/USAddress/AddressLine107625 CENTRAL NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,729
Liabilities
$897,287
Net assets
-$541,558
Revenue
-
Expenses
$333,535
Net income
-
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