Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2021 • EIN 71-0526367

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.REDWOLVESFOUNDATION.COM
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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.74x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-4.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$56,883,433

Down $7,684,230 (-12%) from 2020

Net Assets

Up

$12,473,317

Up $2,465,664 (+25%) from 2020

Liabilities

Down

$44,410,116

Down $10,149,894 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$7,737,061

Down $400,786 (-4.9%) from 2020

Expenses

Up

$9,290,842

Up $743,042 (+8.7%) from 2020

Net Income

Down

-$1,553,781

Down $1,143,828 (-279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$56,883,433
Liabilities$44,410,116
Net Assets$12,473,317
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$7,737,061
Expenses$9,290,842
Net Income-$1,553,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$7,737,061
Mission and Program Overview

Mission

Support Arkansas State University Intercollegiate Athletic program

Arkansas state university red wolves foundation, inc. Is dedicated to aid, assist and promote the development of intercollegiate athletics at arkansas state university and to work with asu's administration in serving the institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629$29,734,502▲ $29,733,873
Cash and Non-Interest-Bearing Accounts$3,777,751$9,029,409▲ $5,251,658
Accounts Receivable$9,430,319$7,550,415▼ $1,879,904
Prepaid Expenses and Deferred Charges$7,791,667$6,091,667▼ $1,700,000
Investments Program Related$2,579,431$2,204,486▼ $374,945
Pledges and Grants Receivable$11,251,102$1,964,464▼ $9,286,638
Total Assets$64,567,663$56,883,433▼ $7,684,230
Other Assets Total$29,736,764$308,490▼ $29,428,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,759,357$30,568,723▼ $190,634
Deferred Revenue$23,745,556$11,655,243▼ $12,090,313
Accounts Payable and Accrued Expenses$55,097$2,186,150▲ $2,131,053
Total Liabilities$54,560,010$44,410,116▼ $10,149,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,143,855$13,908,427▲ $3,764,572
Net Assets Without Donor Restrictions$-136,202$-1,435,110▼ $1,298,908
Total Net Assets Fund Balance$10,007,653$12,473,317▲ $2,465,664
Total Liabilities and Net Assets / Fund Balance$64,567,663$56,883,433▼ $7,684,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,132,640$733,900$29,866,540
Equipment$601,862$135,649$737,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,809,193$3,000▲ $468,430-$2,204,295
2019$1,824,239-▲ $58,292-$1,809,193
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Nathan LaruePresident
David HundleyVice President
Andre ColemanBoard Member
Bill StanleyBoard Member
Brooksie HartnessBoard Member
Chris WoodardBoard Member
Chuck MitchellBoard Member
Eddie IshmaelBoard Member
Jay AllenBoard Member
Jeffrey HigginsBoard Member
Lance RamthunBoard Member
Mary Nell MastersonBoard Member
Niel CrowsonBoard Member
Ted HergetBoard Member
Shawna BarberDirector
Lisa GoldenSecretary
Scott DawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blake Anderson LLCProfessional Services2518 ROSEWOOD CIRCLE, Jonesboro, AR 72401$540,641
Balada Enterprises LLCProfessional Services2317 SEA ISLAND DRIVE, Jonesboro, AR 72404$172,693
-Professional Services2810 NIX LAKE DRIVE, Jonesboro, AR 72404$136,825
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,988
Program Service Revenue
$0
Investment Income
$784,711
Other Revenue
$4,415,362
All Other Contributions
$1,699,266
Change in Net Assets
$-1,553,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,598
Total Revenue per Audited Statements
$8,081,659
Total Revenue per Form 990
$7,737,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,209,707
Total Fundraising Expense$177,882
Salaries, Compensation, and Employee Benefits$81,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,038,542--$2,038,542
Interest$1,309,028$2-$1,309,030
Depreciation Depletion$851,994$391-$852,385
All Other Expenses$150,606$98,521$11,358$260,485
Other Expenses$52,657$725$138,341$191,723
Occupancy$114,276--$114,276
Other Employee Benefits$12,693$68,442-$81,135
Fees for Services Management$6,452$69,187-$75,639
Advertising$36,588$2,134$23,675$62,397
Travel$33,215$679$220$34,114
Insurance$870$3,203-$4,073
Total Functional Expenses$8,698,661$414,299$177,882$9,290,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,290,842
Total Expenses per Audited Statements$9,290,842
Total Expenses per Form 990$9,290,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, Line 7A

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

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

“A complete copy of form 990 is presented for the approval of the board of directors during the regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Arkansas State University Red Wolves
EIN
71-0526367
Phone
8709722401
Address
PO BOX 2219, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Shawna Barber
Title
Director
Phone
8709722401
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Barber
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors continues to oversee and respond to the audit results. Any change in the independent auditors is approved by the board of directors.”

Financial Statement Notes

PART V, LINE 4:

“The arkansas state university red wolves foundation, inc.'s endowment fund was created to award scholarships to arkansas state university athletes.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/ActivityOrMissionDesc0ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION, INC. IS DEDICATED TO AID, ASSIST AND PROMOTE THE DEVELOPMENT OF INTERCOLLEGIATE ATHLETICS AT ARKANSAS STATE UNIVERSITY AND TO WORK WITH ASU'S ADMINISTRATION IN SERVING THE INSTITUTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt160
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0699429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0699429
IRS990/GrossReceiptsAmt07737061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03203
IRS990/InsuranceGrp/ProgramServicesAmt0870
IRS990/InsuranceGrp/TotalAmt04073
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt01309028
IRS990/InterestGrp/TotalAmt01309030
IRS990/InvestmentIncomeGrp/ExclusionAmt085282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02579431
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02204486
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029734502
IRS990/LandBldgEquipCostOrOtherBssAmt030604051
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0837722
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION, INC. IS DEDICATED TO AID, ASSIST AND PROMOTE THE DEVELOPMENT OF INTERCOLLEGIATE ATHLETICS AT ARKANSAS STATE UNIVERSITY AND TO WORK WITH ASU'S ADMINISTRATION IN SERVING THE INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030759357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030568723
IRS990/NetAssetsOrFundBalancesBOYAmt010007653
IRS990/NetAssetsOrFundBalancesEOYAmt012473317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0699429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0699429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-136202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1435110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114276
IRS990/OccupancyGrp/TotalAmt0114276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029736764
IRS990/OtherAssetsTotalGrp/EOYAmt0308490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081135
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt04288
IRS990/OtherExpensesGrp/FundraisingAmt1138341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt01700000
IRS990/OtherExpensesGrp/ProgramServicesAmt11392433
IRS990/OtherExpensesGrp/ProgramServicesAmt2999307
IRS990/OtherExpensesGrp/ProgramServicesAmt352657
IRS990/OtherExpensesGrp/TotalAmt01705888
IRS990/OtherExpensesGrp/TotalAmt11561848
IRS990/OtherExpensesGrp/TotalAmt2999307
IRS990/OtherExpensesGrp/TotalAmt3191723
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04415362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04415362
IRS990/OtherRevenueTotalAmt04415362
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02038542
IRS990/PaymentsToAffiliatesGrp/TotalAmt02038542
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011251102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01964464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07791667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06091667
IRS990/PrincipalOfficerNm0SHAWNA BARBER
IRS990/PriorPeriodAdjustmentsAmt03674847
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0137314
IRS990/PYContributionsGrantsAmt02336472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235207
IRS990/PYOtherExpensesAmt08410486
IRS990/PYOtherRevenueAmt05566168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-409953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08547800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08137847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1553781
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS COMPRISED OF PREMIUM STADIUM SEATING, ARKANSAS STATE UNIVERSITY BOWL GAME, CONTRACT SERVICE BUYOUTS; 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)
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02336472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04306893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02379017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014546931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0784712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-38535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01410583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04415361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05566168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04655636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04228940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09982681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028848786
IRS990ScheduleA/PublicSupportCY170Pct00.32470
IRS990ScheduleA/PublicSupportPY170Pct00.33890
IRS990ScheduleA/PublicSupportTotal170Amt014546931
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02536987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02336472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04306893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02379017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014546931
IRS990ScheduleA/TotalSupportAmt044806300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,883,433
Liabilities
$44,410,116
Net assets
$12,473,317
Revenue
$7,737,061
Expenses
$9,290,842
Net income
-$1,553,781
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