Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2019 • EIN 71-0526367

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

PO Box 2219State University, AR 72467

(870) 972-2401

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$28,060

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$63,405,312

Up $8,022,586 (+14%) from 2018

Net Assets

Up

$9,780,192

Up $1,088,849 (+13%) from 2018

Liabilities

Up

$53,625,120

Up $6,933,737 (+15%) from 2018

Revenue

Up

$9,015,385

Up $1,621,614 (+22%) from 2018

Expenses

Down

$7,926,536

Down $444,739 (-5.3%) from 2018

Net Income

Up

$1,088,849

Up $2,066,353 (+211%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $3,411,434Liabilities 2012: $79,143Net Assets 2012: $3,332,2912012Assets 2013: $3,617,870Liabilities 2013: $36,055Net Assets 2013: $3,581,8152013Assets 2014: $9,746,851Liabilities 2014: $3,638,464Net Assets 2014: $6,108,3872014Assets 2015: $25,215,795Liabilities 2015: $19,632,371Net Assets 2015: $5,583,4242015Assets 2016: $44,647,418Liabilities 2016: $39,736,454Net Assets 2016: $4,910,9642016Assets 2017: $42,764,237Liabilities 2017: $32,040,881Net Assets 2017: $10,723,3562017Assets 2018: $55,382,726Liabilities 2018: $46,691,383Net Assets 2018: $8,691,3432018Assets 2019: $63,405,312Liabilities 2019: $53,625,120Net Assets 2019: $9,780,1922019Assets 2020: $64,567,663Liabilities 2020: $54,560,010Net Assets 2020: $10,007,6532020Assets 2021: $56,883,433Liabilities 2021: $44,410,116Net Assets 2021: $12,473,3172021Assets 2022: $49,039,332Liabilities 2022: $40,240,151Net Assets 2022: $8,799,1812022Assets 2023: $48,087,573Liabilities 2023: $42,536,725Net Assets 2023: $5,550,8482023Assets 2024: $44,610,264Liabilities 2024: $40,043,098Net Assets 2024: $4,567,1662024Assets 2025: $41,002,714Liabilities 2025: $35,275,324Net Assets 2025: $5,727,3902025

Highlighted filing

2019

Assets$63,405,312
Liabilities$53,625,120
Net Assets$9,780,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,657,240Expenses 2012: $1,748,504Net Income 2012: $908,7362012Revenue 2013: $3,288,308Expenses 2013: $3,038,784Net Income 2013: $249,5242013Revenue 2014: $5,543,925Expenses 2014: $3,017,353Net Income 2014: $2,526,5722014Revenue 2015: $6,071,620Expenses 2015: $6,596,583Net Income 2015: -$524,9632015Revenue 2016: $7,500,866Expenses 2016: $8,173,326Net Income 2016: -$672,4602016Revenue 2017: $12,795,980Expenses 2017: $6,983,588Net Income 2017: $5,812,3922017Revenue 2018: $7,393,771Expenses 2018: $8,371,275Net Income 2018: -$977,5042018Revenue 2019: $9,015,385Expenses 2019: $7,926,536Net Income 2019: $1,088,8492019Revenue 2020: $8,137,847Expenses 2020: $8,547,800Net Income 2020: -$409,9532020Revenue 2021: $7,737,061Expenses 2021: $9,290,842Net Income 2021: -$1,553,7812021Revenue 2022: $6,488,806Expenses 2022: $9,718,792Net Income 2022: -$3,229,9862022Revenue 2023: $6,373,064Expenses 2023: $9,759,123Net Income 2023: -$3,386,0592023Revenue 2024: $8,307,278Expenses 2024: $9,375,281Net Income 2024: -$1,068,0032024Revenue 2025: $10,420,593Expenses 2025: $9,324,348Net Income 2025: $1,096,2452025

Highlighted filing

2019

Revenue$9,015,385
Expenses$7,926,536
Net Income$1,088,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$9,015,385
Mission and Program Overview

Mission

Support Arkansas State University Intercollegiate Athletic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,170,775$11,071,128▼ $4,099,647
Accounts Receivable$10,627,210$9,842,561▼ $784,649
Prepaid Expenses and Deferred Charges$11,191,667$9,491,667▼ $1,700,000
Cash and Non-Interest-Bearing Accounts$8,852,400$6,487,514▼ $2,364,886
Investments Program Related$2,811,518$2,806,916▼ $4,602
Land, Buildings, and Equipment, Net$5,552$1,020▼ $4,532
Total Assets$55,382,726$63,405,312▲ $8,022,586
Other Assets Total$6,723,604$23,704,506▲ $16,980,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,170,772$26,852,540▲ $12,681,768
Deferred Revenue$32,211,875$26,680,069▼ $5,531,806
Accounts Payable and Accrued Expenses$308,736$92,511▼ $216,225
Total Liabilities$46,691,383$53,625,120▲ $6,933,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,147,612$7,404,789▲ $1,257,177
Permanently Rstr Net Assets$1,799,734$1,824,320▲ $24,586
Unrestricted Net Assets$743,997$551,083▼ $192,914
Total Net Assets Fund Balance$8,691,343$9,780,192▲ $1,088,849
Total Liabilities and Net Assets / Fund Balance$55,382,726$63,405,312▲ $8,022,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678$13,750$14,428
Other Land Buildings$342$3,023$3,365
Investment Program Related Org$19,044--
Other Assets Org$10,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,799,734-▲ $95,486-$1,824,238
2017$1,718,420$5,000▲ $149,128-$1,799,734
2016$1,556,440$5,154▲ $223,139-$1,718,420
2015$1,653,215$10,006▼ $35,522-$1,556,440
2014$1,644,583$38,236▲ $36,193-$1,653,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin A MartinDirectorPT$28,060$28,060

Board Members and Trustees

NameTitle
John FrankelPresident
John KittermanVice President
Bill StanleyBoard member
Bill WeeksBoard member
Brooksie HartnessBoard member
Chad PuryearBoard member
Charles LuterBoard member
Chuck MitchellBoard member
David HundleyBoard member
Eddie IshmaelBoard member
Harry T MooreBoard member
John BobangoBoard member
Todd HigginbothamBoard member
Larry WorshamSecretary
Nathna LaRueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ramsons IncConstructionPO Box 9185, Jonesboro, AR 72403$14,242,069
Blake Anderson LLCPersonal services2518 Rosewood Circle, Jonesboro, AR 72401$663,804
AECOM Technical Services IncEngineering servic1178 Paysphere Circle, Chicago, IL 60674$500,248
Dimensional InnovationsGraphic design3421 Merriam Drive, Shawnee, KS 66203$443,665
Supreme Fixture IncEquipmentPO Box 193655, Little Rock, AR 72219$413,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,306,894
Program Service Revenue
$0
Investment Income
$52,855
Other Revenue
$4,655,636
All Other Contributions
$3,116,427
Change in Net Assets
$1,088,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,015,385
Revenue Not Reported on Form 990
$304,915
Total Revenue per Audited Statements
$9,320,300
Total Revenue per Form 990
$9,015,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,804,035
Total Fundraising Expense$450,285
Salaries, Compensation, and Employee Benefits$122,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,226,371--$2,226,371
Occupancy$1,704,200--$1,704,200
Advertising$98,180$80,750$448,890$627,820
Travel$550,749$10,806-$561,555
Interest$459,497--$459,497
All Other Expenses$122,517$31,407$716$154,640
Other Employee Benefits$20,319$102,182-$122,501
Other Expenses$87,789$37,355-$87,789
Office Expenses$45,640$11,425-$57,065
Insurance$784$10,858$679$12,321
Conferences and Meetings$442$9,661-$10,103
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion-$4,531-$4,531
Information Technology-$3,805-$3,805
Total Functional Expenses$6,402,647$1,073,604$450,285$7,926,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,231,451
Expenses per Audited Statements$7,926,536
Total Expenses per Form 990$7,926,536
Expenses Not Reported on Form 990$304,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Membership is open to all persons interested and committed to the purposes of the organization in accordance with the by-laws of the organization.

Member election for additional members Part VI line 7A

Any member in good standing who has been duly nominated and meets all qualifications may be elected as a director.

Governing body decisions Part VI line 7B

All members in good standing shall be eligible to vote at the meetings and to otherwise enjoy the rights and privileges of membership.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the Board of Directors prior to filing.

Governing documents etc available to public Part VI line 19

Documents that are available to the public are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas State University Red Wolves Foundation In
EIN
71-0526367
Address
PO Box 2219, State University, AR 72467

Signing Officer

Name
Robin A Martin CPA
Title
Director
Phone
8709193199
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin A Martin
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
175

Preparer

Firm
Robin A Martin CPA
Address
5005 Lamb Lane, Jonesboro, AR 72404
Preparer
Robin Martin
Phone
8709193199
Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092511
IRS990/AccountsReceivableGrp/BOYAmt010627210
IRS990/AccountsReceivableGrp/EOYAmt09842561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Arkansas State University Intercollegiate Athletic program
IRS990/AdvertisingGrp/FundraisingAmt0448890
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080750
IRS990/AdvertisingGrp/ProgramServicesAmt098180
IRS990/AdvertisingGrp/TotalAmt0627820
IRS990/AllOtherContributionsAmt03116427
IRS990/AllOtherExpensesGrp/FundraisingAmt0716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122517
IRS990/AllOtherExpensesGrp/TotalAmt0154640
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robin Martin
IRS990/BooksInCareOfDetail/PhoneNum08709722401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2219
IRS990/BooksInCareOfDetail/USAddress/CityNm0State University
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08852400
IRS990/CashNonInterestBearingGrp/EOYAmt06487514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09661
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0442
IRS990/ConferencesMeetingsGrp/TotalAmt010103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt014242069
IRS990/ContractorCompensationGrp/CompensationAmt1663804
IRS990/ContractorCompensationGrp/CompensationAmt2500248
IRS990/ContractorCompensationGrp/CompensationAmt3443665
IRS990/ContractorCompensationGrp/CompensationAmt4413500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 9185
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12518 Rosewood Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21178 Paysphere Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33421 Merriam Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 193655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Jonesboro
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Jonesboro
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Shawnee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Little Rock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472219
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Ramsons Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Blake Anderson LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AECOM Technical Services Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Dimensional Innovations
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Supreme Fixture Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Personal services
IRS990/ContractorCompensationGrp/ServicesDesc2Engineering servic
IRS990/ContractorCompensationGrp/ServicesDesc3Graphic design
IRS990/ContractorCompensationGrp/ServicesDesc4Equipment
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04306894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052855
IRS990/CYOtherExpensesAmt07804035
IRS990/CYOtherRevenueAmt04655636
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01088849
IRS990/CYSalariesCompEmpBnftPaidAmt0122501
IRS990/CYTotalExpensesAmt07926536
IRS990/CYTotalFundraisingExpenseAmt0450285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09015385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032211875
IRS990/DeferredRevenueGrp/EOYAmt026680069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04531
IRS990/DepreciationDepletionGrp/TotalAmt04531
IRS990/Desc0Support Arkansas State University Intercolligiate Athletic program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06402647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1512.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0John Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kitterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Worsham
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathna LaRue
IRS990/Form990PartVIISectionAGrp/PersonNm4John Bobango
IRS990/Form990PartVIISectionAGrp/PersonNm5Harry T Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Brooksie Hartness
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Luter
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie Ishmael
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11David Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm12Chad Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin A Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1528060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09015385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03805
IRS990/InformationTechnologyGrp/TotalAmt03805
IRS990/InsuranceGrp/FundraisingAmt0679
IRS990/InsuranceGrp/ManagementAndGeneralAmt010858
IRS990/InsuranceGrp/ProgramServicesAmt0784
IRS990/InsuranceGrp/TotalAmt012321
IRS990/InterestGrp/ProgramServicesAmt0459497
IRS990/InterestGrp/TotalAmt0459497
IRS990/InvestmentIncomeGrp/ExclusionAmt052855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02811518
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02806916
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020
IRS990/LandBldgEquipCostOrOtherBssAmt017793
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01190467
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Arkansas State University Intercollegiate Athletic program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014170772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026852540
IRS990/NetAssetsOrFundBalancesBOYAmt08691343
IRS990/NetAssetsOrFundBalancesEOYAmt09780192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01704200
IRS990/OccupancyGrp/TotalAmt01704200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011425
IRS990/OfficeExpensesGrp/ProgramServicesAmt045640
IRS990/OfficeExpensesGrp/TotalAmt057065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06723604
IRS990/OtherAssetsTotalGrp/EOYAmt023704506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122501
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equip rental Maint
IRS990/OtherExpensesGrp/Desc2Transportation - Courtesy
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137355
IRS990/OtherExpensesGrp/ProgramServicesAmt01068487
IRS990/OtherExpensesGrp/ProgramServicesAmt117672
IRS990/OtherExpensesGrp/ProgramServicesAmt287789
IRS990/OtherExpensesGrp/TotalAmt01829311
IRS990/OtherExpensesGrp/TotalAmt117672
IRS990/OtherExpensesGrp/TotalAmt237355
IRS990/OtherExpensesGrp/TotalAmt387789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04655636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04655636
IRS990/OtherRevenueTotalAmt04655636
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02226371
IRS990/PaymentsToAffiliatesGrp/TotalAmt02226371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01799734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01824320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015170775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011071128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011191667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09491667
IRS990/PrincipalOfficerNm0Robin A Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01987562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177269
IRS990/PYOtherExpensesAmt08266378
IRS990/PYOtherRevenueAmt05228940
IRS990/PYRevenuesLessExpensesAmt0-977504
IRS990/PYSalariesCompEmpBnftPaidAmt0104897
IRS990/PYTotalExpensesAmt08371275
IRS990/PYTotalRevenueAmt07393771
IRS990/ReconcilationRevenueExpnssAmt01088849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$26,891,917Other revenue is comprised of premium stadium seating, Arkansas State University bowl game, contract service buyout; football stadium enhancements for the benefit of Arkansas State University; corporate and individual sponsorships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04306893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02987562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03096808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02412866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015183146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-19412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04228940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04655636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04228940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09982681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04423470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03601190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026891917
IRS990ScheduleA/PublicSupportCY170Pct00.35490
IRS990ScheduleA/PublicSupportPY170Pct00.35000
IRS990ScheduleA/PublicSupportTotal170Amt015183146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04306893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02987562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.0$35.3$5.73$10.4$9.32$1.10
2024Detailed filing. Detailed filing data is available for this year.$44.6$40.0$4.57$8.31$9.38$1.07
2023Detailed filing. Detailed filing data is available for this year.$48.1$42.5$5.55$6.37$9.76$3.39
2022Detailed filing. Detailed filing data is available for this year.$49.0$40.2$8.80$6.49$9.72$3.23
2021Detailed filing. Detailed filing data is available for this year.$56.9$44.4$12.5$7.74$9.29$1.55
2020Detailed filing. Detailed filing data is available for this year.$64.6$54.6$10.0$8.14$8.55$0.41
2019Detailed filing. Detailed filing data is available for this year.$63.4$53.6$9.78$9.02$7.93$1.09
2018Detailed filing. Detailed filing data is available for this year.$55.4$46.7$8.69$7.39$8.37$0.98
2017Detailed filing. Detailed filing data is available for this year.$42.8$32.0$10.7$12.8$6.98$5.81
2016Detailed filing. Detailed filing data is available for this year.$44.6$39.7$4.91$7.50$8.17$0.67
2015Summary only. Only limited summary data is available for this year.$25.2$19.6$5.58$6.07$6.60$0.52
2014Summary only. Only limited summary data is available for this year.$9.75$3.64$6.11$5.54$3.02$2.53
2013Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$3.29$3.04$0.25
2012Summary only. Only limited summary data is available for this year.$3.41$0.08$3.33$2.66$1.75$0.91