Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2022 • EIN 71-0526367

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 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

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$49,039,332

Down $7,844,101 (-14%) from 2021

Net Assets

Down

$8,799,181

Down $3,674,136 (-29%) from 2021

Liabilities

Down

$40,240,151

Down $4,169,965 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$6,488,806

Down $1,248,255 (-16%) from 2021

Expenses

Up

$9,718,792

Up $427,950 (+4.6%) from 2021

Net Income

Down

-$3,229,986

Down $1,676,205 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$49,039,332
Liabilities$40,240,151
Net Assets$8,799,181
Open 2022 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

2022

Revenue$6,488,806
Expenses$9,718,792
Net Income-$3,229,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$6,488,806
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$29,734,502$28,875,434▼ $859,068
Cash and Non-Interest-Bearing Accounts$9,029,409$7,235,499▼ $1,793,910
Accounts Receivable$7,550,415$5,661,449▼ $1,888,966
Prepaid Expenses and Deferred Charges$6,091,667$4,391,667▼ $1,700,000
Investments Program Related$2,204,486$1,906,722▼ $297,764
Pledges and Grants Receivable$1,964,464$605,357▼ $1,359,107
Total Assets$56,883,433$49,039,332▼ $7,844,101
Other Assets Total$308,490$363,204▲ $54,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,568,723$30,307,804▼ $260,919
Deferred Revenue$11,655,243$8,273,876▼ $3,381,367
Accounts Payable and Accrued Expenses$2,186,150$1,658,471▼ $527,679
Total Liabilities$44,410,116$40,240,151▼ $4,169,965
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,908,427$11,737,537▼ $2,170,890
Net Assets Without Donor Restrictions$-1,435,110$-2,938,356▼ $1,503,246
Total Net Assets Fund Balance$12,473,317$8,799,181▼ $3,674,136
Total Liabilities and Net Assets / Fund Balance$56,883,433$49,039,332▼ $7,844,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,391,831$1,499,709$29,891,540
Equipment$483,603$253,908$737,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,204,295$2,000▼ $277,210-$1,906,455
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
Compensation and Service Providers
Top Officer Pay9th 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
Cbj Enterprises Of Jonesboro LLCProfessional Services3880 RIDGEWOOD COVE, Jonesboro, AR 72404$366,858
Balada Enterprises LLCProfessional Services3880 RIDGEWOOD COVE, Jonesboro, AR 72404$295,632
Robert HarleyProfessional Services2317 SEA ISLAND DRIVE, Jonesboro, AR 72404$201,741
-Professional Services3620 RIVIERA DRIVE, Jonesboro, AR 72404$111,770
-Professional Services1563 CELEBRATION CIRCLE, Bridgeville, PA 15017$105,107
Revenue and Support

Revenue Composition

Contributions and Grants
$4,646,872
Program Service Revenue
$0
Investment Income
$157,772
Other Revenue
$1,684,162
All Other Contributions
$4,646,872
Change in Net Assets
$-3,229,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,488,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-392,650
Total Revenue per Audited Statements
$6,096,156
Total Revenue per Form 990
$6,488,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,629,238
Salaries, Compensation, and Employee Benefits$89,554
Total Fundraising Expense$36,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,615,431--$1,615,431
Interest$1,319,606--$1,319,606
Depreciation Depletion$883,903$165-$884,068
All Other Expenses$447,631$96,463$13,649$557,743
Advertising$335,277$4,749$4,651$344,677
Other Expenses$332,957$10,268$16,057$332,957
Other Employee Benefits$6,600$82,954-$89,554
Travel$51,468$183$2,286$53,937
Fees for Services Management$24,858$17,100-$41,958
Insurance$1,777$1,590-$3,367
Conferences and Meetings$1,643--$1,643
Total Functional Expenses$9,329,708$352,441$36,643$9,718,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,718,792
Total Expenses per Audited Statements$9,718,792
Total Expenses per Form 990$9,718,792
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
2022-11-09
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 568 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/Form990PartVIISectionAGrp/PersonNm6BROOKSIE HARTNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7TED HERGET
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE ISHMAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY NELL MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE RAMTHUN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm15NIEL CROWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWNA BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082128
IRS990/GrossReceiptsAmt06488806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01590
IRS990/InsuranceGrp/ProgramServicesAmt01777
IRS990/InsuranceGrp/TotalAmt03367
IRS990/InterestGrp/ProgramServicesAmt01319606
IRS990/InterestGrp/TotalAmt01319606
IRS990/InvestmentIncomeGrp/ExclusionAmt075644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02204486
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01906722
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt029734502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028875434
IRS990/LandBldgEquipCostOrOtherBssAmt030629051
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030307804
IRS990/NetAssetsOrFundBalancesBOYAmt012473317
IRS990/NetAssetsOrFundBalancesEOYAmt08799181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-392650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1435110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2938356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308490
IRS990/OtherAssetsTotalGrp/EOYAmt0363204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089554
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110268
IRS990/OtherExpensesGrp/ProgramServicesAmt02110726
IRS990/OtherExpensesGrp/ProgramServicesAmt11700000
IRS990/OtherExpensesGrp/ProgramServicesAmt2497831
IRS990/OtherExpensesGrp/ProgramServicesAmt3332957
IRS990/OtherExpensesGrp/TotalAmt02249695
IRS990/OtherExpensesGrp/TotalAmt11700000
IRS990/OtherExpensesGrp/TotalAmt2524156
IRS990/OtherExpensesGrp/TotalAmt3332957
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01684162
IRS990/OtherRevenueTotalAmt01684162
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01615431
IRS990/PaymentsToAffiliatesGrp/TotalAmt01615431
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06091667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04391667
IRS990/PrincipalOfficerNm0SHAWNA BARBER
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0784711
IRS990/PYOtherExpensesAmt09209707
IRS990/PYOtherRevenueAmt04415362
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt081135
IRS990/PYTotalExpensesAmt09290842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07737061
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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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/CurrentTaxYearMinus1YearAmt02536987
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02987562
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-38535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01134073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01684162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04415361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05566168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04655636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04228940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020550267
IRS990ScheduleA/PublicSupportCY170Pct00.43680
IRS990ScheduleA/PublicSupportPY170Pct00.32470
IRS990ScheduleA/PublicSupportTotal170Amt016814786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,039,332
Liabilities
$40,240,151
Net assets
$8,799,181
Revenue
$6,488,806
Expenses
$9,718,792
Net income
-$3,229,986
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