Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0526367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
Support Arkansas State University Intercollegiate Athletic program
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin A Martin | Director | PT | $28,060 | $28,060 |
| Name | Title |
|---|---|
| John Frankel | President |
| John Kitterman | Vice President |
| Bill Stanley | Board member |
| Bill Weeks | Board member |
| Brooksie Hartness | Board member |
| Chad Puryear | Board member |
| Charles Luter | Board member |
| Chuck Mitchell | Board member |
| David Hundley | Board member |
| Eddie Ishmael | Board member |
| Harry T Moore | Board member |
| John Bobango | Board member |
| Todd Higginbotham | Board member |
| Larry Worsham | Secretary |
| Nathna LaRue | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ramsons Inc | Construction | PO Box 9185, Jonesboro, AR 72403 | $14,242,069 |
| Blake Anderson LLC | Personal services | 2518 Rosewood Circle, Jonesboro, AR 72401 | $663,804 |
| AECOM Technical Services Inc | Engineering servic | 1178 Paysphere Circle, Chicago, IL 60674 | $500,248 |
| Dimensional Innovations | Graphic design | 3421 Merriam Drive, Shawnee, KS 66203 | $443,665 |
| Supreme Fixture Inc | Equipment | PO Box 193655, Little Rock, AR 72219 | $413,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is open to all persons interested and committed to the purposes of the organization in accordance with the by-laws of the organization.”
“Any member in good standing who has been duly nominated and meets all qualifications may be elected as a director.”
“All members in good standing shall be eligible to vote at the meetings and to otherwise enjoy the rights and privileges of membership.”
“The form 990 is reviewed by the Board of Directors prior to filing.”
“Documents that are available to the public are furnished upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10627210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9842561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support Arkansas State University Intercollegiate Athletic program |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 448890 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 627820 |
| IRS990/AllOtherContributionsAmt | 0 | 3116427 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robin Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709722401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | State University |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8852400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6487514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14242069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 663804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 500248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 443665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 413500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 9185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2518 Rosewood Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1178 Paysphere Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3421 Merriam Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 193655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jonesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Jonesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Shawnee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72219 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ramsons Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Blake Anderson LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AECOM Technical Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Dimensional Innovations |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Supreme Fixture Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Personal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Engineering servic |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Graphic design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Equipment |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4306894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52855 |
| IRS990/CYOtherExpensesAmt | 0 | 7804035 |
| IRS990/CYOtherRevenueAmt | 0 | 4655636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1088849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122501 |
| IRS990/CYTotalExpensesAmt | 0 | 7926536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 450285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9015385 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32211875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26680069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4531 |
| IRS990/Desc | 0 | Support Arkansas State University Intercolligiate Athletic program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6402647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Frankel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Kitterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Worsham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathna LaRue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Bobango |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harry T Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brooksie Hartness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Higginbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Luter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eddie Ishmael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chuck Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Hundley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chad Puryear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robin A Martin |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 28060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9015385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3805 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 459497 |
| IRS990/InterestGrp/TotalAmt | 0 | 459497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2811518 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2806916 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17793 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1190467 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support Arkansas State University Intercollegiate Athletic program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14170772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26852540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8691343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9780192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1704200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1704200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6723604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23704506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122501 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equip rental Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation - Courtesy |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1068487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1829311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4655636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4655636 |
| IRS990/OtherRevenueTotalAmt | 0 | 4655636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2226371 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2226371 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1799734 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1824320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15170775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11071128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11191667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9491667 |
| IRS990/PrincipalOfficerNm | 0 | Robin A Martin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1987562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177269 |
| IRS990/PYOtherExpensesAmt | 0 | 8266378 |
| IRS990/PYOtherRevenueAmt | 0 | 5228940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -977504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104897 |
| IRS990/PYTotalExpensesAmt | 0 | 8371275 |
| IRS990/PYTotalRevenueAmt | 0 | 7393771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1088849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $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/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4306893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2379017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3096808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2412866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15183146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -19412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 702558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4228940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4655636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4228940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9982681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4423470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3601190 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26891917 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15183146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4306893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2379017 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.