Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
University of Arkansas Winthrop Rockefeller Institute
EIN 20-2156951 • 501(c)3 • Morrilton, AR
Pub. 78 Eligible
Profile
We continue winthrop rockefeller's collaborative approach to creating transformational change.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$171,924,068
Up $11,311,732 (+7.0%) from 2023
Liabilities
Up$564,404
Up $49,917 (+9.7%) from 2023
Net Assets
Up$171,359,664
Up $11,261,815 (+7.0%) from 2023
Revenue
Down$3,789,174
Down $1,082,510 (-22%) from 2023
Expenses
Up$7,619,670
Up $86,859 (+1.2%) from 2023
Net Income
Down-$3,830,496
Down $1,169,369 (-44%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,924,068
- Liabilities
- $564,404
- Net assets
- $171,359,664
- Revenue
- $3,789,174
- Expenses
- $7,619,670
- Net income
- -$3,830,496
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jun 26, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,789,174
Mission and Program Overview
Mission
We continue winthrop rockefeller's collaborative approach to creating transformational change.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,070,583 | $12,651,186 | ▼ $419,397 |
| Savings and Temporary Cash Investments | $3,703,845 | $3,243,921 | ▼ $459,924 |
| Accounts Receivable | $471,011 | $445,197 | ▼ $25,814 |
| Prepaid Expenses and Deferred Charges | $44,636 | $78,518 | ▲ $33,882 |
| Inventories for Sale or Use | $15,769 | $18,421 | ▲ $2,652 |
| Cash and Non-Interest-Bearing Accounts | $1,850 | $1,749 | ▼ $101 |
| Total Assets | $160,612,336 | $171,924,068 | ▲ $11,311,732 |
| Other Assets Total | $143,304,642 | $155,485,076 | ▲ $12,180,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $514,487 | $564,404 | ▲ $49,917 |
| Total Liabilities | $514,487 | $564,404 | ▲ $49,917 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $125,145,777 | $136,016,072 | ▲ $10,870,295 |
| Net Assets Without Donor Restrictions | $34,952,072 | $35,343,592 | ▲ $391,520 |
| Total Net Assets Fund Balance | $160,097,849 | $171,359,664 | ▲ $11,261,815 |
| Total Liabilities and Net Assets / Fund Balance | $160,612,336 | $171,924,068 | ▲ $11,311,732 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,451,981 | $9,527,453 | $20,979,434 |
| Equipment | $978,362 | $1,010,158 | $1,988,520 |
| Other Land Buildings | $220,843 | $12,672 | $233,515 |
| Other Assets Org | $334,761 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $134,351,249 | - | ▲ $17,238,491 | $4,950,000 | $146,513,863 |
| 2022 | $131,736,918 | - | ▲ $7,533,831 | $4,800,000 | $134,351,249 |
| 2021 | $144,554,430 | - | ▼ $7,949,602 | $4,758,000 | $131,736,918 |
| 2020 | $109,074,346 | - | ▲ $40,180,633 | $4,600,000 | $144,554,430 |
| 2019 | $111,708,075 | $519,596 | ▲ $1,544,752 | $4,600,000 | $109,074,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Harris | Executive Director/CEO | FT | $191,875 | $24,352 | $216,227 |
| Shawn Cathey | Corporate Treasurer | FT | $148,955 | $26,704 | $175,659 |
| James Carder Hawkins | Chief Strategy Officer | FT | $159,984 | - | $159,984 |
| Ladonna Cole | Controller | FT | $87,392 | $19,404 | $106,796 |
| Dr Deborah Baldwin | Chair and Director | - | - | $45,499 | $45,499 |
Board Members and Trustees
| Name | Title |
|---|---|
| Freddie Black | Vice Chair and Director |
| Bob Mckuin | Director |
| Carla Martin | Director |
| Dr Deacue Fields | Director |
| Dr Stephanie Gardner | Director |
| Gus Vratsinas | Director |
| Lisa Willenberg | Director |
| Ms Lisenne Rockefeller | Secretary and Director |
| Allison Brucker | Corporate Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Belmar Cloud Consulting Corp | Salesforce Software Implementation Servi | 700 S ROSEMARY AVE SUITE 204, West Palm Beach, FL 33401 | $264,420 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $840,595
- Program Service Revenue
- $1,720,055
- Investment Income
- $1,204,693
- Other Revenue
- $23,831
- All Other Contributions
- $40,595
- Change in Net Assets
- $-3,830,496
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,663,297
- Revenue Not Reported on Financial Statements
- $125,877
- Revenue Not Reported on Form 990
- $15,310,603
- Total Revenue per Audited Statements
- $18,973,900
- Total Revenue per Form 990
- $3,789,174
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,524,265 |
| Salaries, Compensation, and Employee Benefits | $3,040,405 |
| Total Fundraising Expense | $206,361 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,502,505 | $54,743 | $131,521 | $1,688,769 |
| Depreciation Depletion | $796,623 | $31,636 | $10,545 | $838,804 |
| Current Officers, Directors, Trustees, and Key Employees | $135,287 | $441,154 | $11,764 | $588,205 |
| Pension Plan Contributions | $252,488 | $62,996 | $7,478 | $322,962 |
| Payroll Taxes | $227,699 | $56,811 | $6,744 | $291,254 |
| All Other Expenses | $143,514 | $78,684 | $6,134 | $228,332 |
| Other Employee Benefits | $116,654 | $29,106 | $3,455 | $149,215 |
| Other Expenses | $135,776 | $2,312 | $79 | $138,167 |
| Fees for Service Investment Mgmnt Fees | - | $125,877 | - | $125,877 |
| Advertising | $52,895 | $49 | $13,618 | $66,562 |
| Fees for Services Accounting | $23,211 | $39,619 | $1,057 | $63,887 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Travel | $44,568 | $6,449 | $621 | $51,638 |
| Office Expenses | $26,943 | - | $2,820 | $29,763 |
| Total Functional Expenses | $6,312,156 | $1,101,153 | $206,361 | $7,619,670 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,712,085 |
| Total Expenses per Form 990 | $7,619,670 |
| Expenses per Audited Statements | $7,493,793 |
| Expenses Not Reported on Form 990 | $218,292 |
| Expenses Not Reported on Financial Statements | $125,877 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arkansas Community Foundation | Little Rock, AR | 501(c)(3) | Funding for Conway Co. School Counts, Scholarship Endowment | $55,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The executive director, cfo, controller, and the board of directors review the form 990 with the auditors upon its completion prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest disclosure statements are scheduled for annual submission and review. In connection with any actual or possible conflict of interest, a concerned person must disclose the existence of the potential conflict of interest and be given the opportunity to disclose all material facts to the members of the executive committee ("committee") with governing board delegated powers to consider the existing or proposed transaction or arrangement. If the committee determines there is a conflict of interest with any of the disclosures, the audit committee chair will be made aware.”
Form 990, Part VI, Section B, Line 15
“Performance evaluations are conducted on an annual basis. The performance evaluation is completed by the employee's supervisor. Prior to being presented to the employee for discussion, it is reviewed by the senior manager. A copy of the reviewed evaluation is given to the supervisor and a meeting is scheduled to discuss with the employee. Once the meeting is complete, the evaluation must be signed by the employee and supervisor. It is then forwarded to the hr department for processing. Annual performance evaluations are generally scheduled for january of every year. Raises, if approved and merited, go into effect july of every year. The executive director is eligible for an annual raise. The executive committee of the board of directors conducts an annual performance review with the executive director. The chairperson of the board presents a pay increase proposal for the executive director, if warranted. Upon approval by the board, the pay increase is put into effect per the board's instruction.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available by request. Documents available: articles of incorporation, bylaws, conflict of interest policy, financial statements, 501 (c)(3) determination letter, application for recognition of exemption, form 990 and 990t.”
Filing and Contact Details
Filer
- Filer Name
- University of Arkansas Winthrop
- EIN
- 20-2156951
- Phone
- 5017275435
- Address
- 1 ROCKEFELLER DRIVE, MORRILTON, AR 72110
Signing Officer
- Name
- Shawn Cathey
- Title
- CFO
- Phone
- 5017275435
- Signed
- 2025-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Harris
- Formed
- 2005
- Legal Domicile
- Ar
- Voting Board Members
- 9
- Independent Board Members
- 4
- Employees
- 93
- Volunteers
- 272
Preparer
- Firm
- Landmark Plc Cpas
- Address
- 3101 S 70TH STREET, FORT SMITH, AR 72903
- Preparer
- Deana a Infield
- Phone
- 4794845740
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in net assets of governor winthrop rockefeller charitable corp -218,292.”
Form 990, Part XII, Line 2C
“The process of reviewing the form 990 has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The general purpose of the endowment funds shall be to support the university of arkansas system in its mission by means of the "institute program" conducted by, or in conjunction with, the university of arkansas winthrop rockefeller institute in a manner consistent with and in furtherance of the broad philanthropic interests of governor winthrop rockefeller.”
PART X, LINE 2:
“The institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended, and a similar section of state law. Accounting standards require the entity to evaluate tax positions and recognize a tax liability (or asset) if they have taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The institute has analyzed the tax positions taken and have concluded that as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that require the recognition of a liability (or asset) or disclosure in the financial statements. The institute may be subject to audit by the internal revenue service, however, there are currently no audits for any tax periods in progress.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Change in net assets of governor winthrop rockefeller charitable corporation 218,292.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON BRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CARDER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LADONNA COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 191875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 148955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 87392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 422632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 45499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 163200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 340000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 197136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORPORATE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3789174 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1204693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1204693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10550283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13070583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12651186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23201469 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CONTINUE WINTHROP ROCKEFELLER'S COLLABORATIVE APPROACH TO CREATING TRANSFORMATIONAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160097849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171359664 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15310603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34952072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35343592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143304642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155485076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -218292 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149215 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2003064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 320034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2006393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 651575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 323267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1502505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1688769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 322962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78518 |
| IRS990/PrincipalOfficerNm | 0 | JANET HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 704193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 883812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 704193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2356799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 760153 |
| IRS990/PYOtherExpensesAmt | 0 | 4465705 |
| IRS990/PYOtherRevenueAmt | 0 | 21479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1733253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2661127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3012106 |
| IRS990/PYTotalExpensesAmt | 0 | 7532811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4871684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3830496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 800000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1743785 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 101 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3703845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3243921 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 201000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 716003252 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 201000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF ARKANSAS SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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