Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2019 • EIN 03-0425737

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.UNSERRACINGMUSEUM.COM
PO Box 191Chama, NM 87520

(505) 350-0554

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,126,490

Up $810,016 (+256%) from 2018

Net Assets

Up

$131,720

Up $905,466 (+117%) from 2018

Liabilities

Down

$994,770

Down $95,450 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$376,296

Up $100,778 (+37%) from 2018

Expenses

Up

$284,320

Up $9,466 (+3.4%) from 2018

Net Income

Up

$91,976

Up $91,312 (+13752%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,126,490
Liabilities$994,770
Net Assets$131,720
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$376,296
Expenses$284,320
Net Income$91,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$404,676
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,031,197$727,051▼ $304,146
Rtn Earn Endowment Incm Other Fnds$-773,746$131,720▲ $905,466
Cash and Non-Interest-Bearing Accounts$6,137$8,258▲ $2,121
Land, Buildings, and Equipment, Net$3,188$2,723▼ $465
Inventories for Sale or Use$7,149$2,019▼ $5,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,474$1,126,490▲ $810,016
Other Assets Total$300,000$1,113,490▲ $813,490
Liabilities
Other Liabilities$59,023$267,719▲ $208,696
Total Liabilities$1,090,220$994,770▼ $95,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$-773,746$131,720▲ $905,466
Total Liabilities and Net Assets / Fund Balance$316,474$1,126,490▲ $810,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$126,214-
Other Land Buildings$2,723$4,247-
Equipment$0$85,221-
Other Assets Org$813,490--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet DevestyDirector/employeeFT$60,000$60,000

Board Members and Trustees

NameTitle
Al UnserPresident
Marion HatchVice-president
Chuck HomierDirector
Dan PickDirector
Jared MattsDirector
Linda RichinsDirector
Lynn BarrDirector
Rick ShumardDirector
Susan UnserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,568
Program Service Revenue
$62,850
Investment Income
$0
Other Revenue
$31,878
All Other Contributions
$281,568
Change in Net Assets
$91,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,730
Other Expenses$114,090
Total Fundraising Expense$5,483
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,906--$79,906
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$25,976$11,116$2,352$39,444
Advertising$27,424$308$3,081$30,813
Payroll Taxes$20,381--$20,381
Office Expenses$11,561$4,548$48$16,157
Other Employee Benefits$9,443--$9,443
Fees for Services Accounting-$9,198-$9,198
Fees for Services Legal-$9,045-$9,045
Information Technology$2,883$320-$3,203
Grants to Domestic Orgs$500--$500
Depreciation Depletion$292$170$2$464
Other Expenses$210--$210
Interest-$199-$199
Total Functional Expenses$243,933$34,904$5,483$284,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$1,031,197$727,051▼ $304,146
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unser Racing Museum$241,500
Due to Montano Land$26,020
Sales Tax Payable$199
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 A, Line 2

“Al unser and susan unser are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be presented and discussed at the next board meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Unser Discovery Campus Inc
EIN
03-0425737
Phone
5053500554
Address
PO BOX 191, CHAMA, NM 87520

Signing Officer

Name
Al Unser
Title
President
Phone
5053500554
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Unser
Formed
2002
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
20

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jared Matts CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Part XI, Page 12, Line 8 - Prior Period Adjustments

“2001 prior period adjustment for racing memorabilia donated on 2/5/2001 in the amount of $813,490.”

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.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt020381
IRS990/PayrollTaxesGrp/TotalAmt020381
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AL UNSER
IRS990/PriorPeriodAdjustmentsAmt0813490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01550
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111444
IRS990/PYOtherRevenueAmt026396
IRS990/PYProgramServiceRevenueAmt065237
IRS990/PYRevenuesLessExpensesAmt0664
IRS990/PYSalariesCompEmpBnftPaidAmt0161860
IRS990/PYTotalExpensesAmt0274854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-773746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0775000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053338
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44350
IRS990ScheduleA/PublicSupportPY509Pct00.47020
IRS990ScheduleA/PublicSupportTotal509Amt0660230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0775000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322603
IRS990ScheduleA/Total509Grp/TotalAmt01435230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0126214
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1813490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RACING MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12001 PRIOR PERIOD ADJUSTMENT - RACING MEMORABILIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04247
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MONTANO LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNSER RACING MUSEUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01113490
IRS990ScheduleD/TotalLiabilityAmt0267719
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0727051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP START PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0578796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AL AND SUSAN UNSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0727051
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL UNSER AND SUSAN UNSER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PRESENTED AND DISCUSSED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32001 PRIOR PERIOD ADJUSTMENT FOR RACING MEMORABILIA DONATED ON 2/5/2001 IN THE AMOUNT OF $813,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, PAGE 12, LINE 8 - PRIOR PERIOD ADJUSTMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,490
Liabilities
$994,770
Net assets
$131,720
Revenue
$376,296
Expenses
$284,320
Net income
$91,976
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
2019Detailed filing. Detailed filing data is available for this year.$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