Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0540644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,072,220
Up $21,122,488 (+68%) from 2011
Net Assets
Up$47,087,845
Up $21,469,223 (+84%) from 2011
Liabilities
Down$4,984,375
Down $346,735 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,065,316
Up $2,210,256 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support of intercollegiate athletics at the university of arkansas
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5331110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1079927 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1295 S RAZORBACK ROAD STE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAYETTEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72701 |
| IRS990/AllOtherContributions | 0 | 36189801 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 543716 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 996757 |
| IRS990/AllOtherExpenses/Total | 0 | 1540473 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13158293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10082810 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 475660 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 561295 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4518 BRIDGEWATER LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4137 N BRENTWOOD LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 721 CANTEBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3068 SW 91ST TERR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4708 E MAYWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAYETTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FAYETTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GAINSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FAYETTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 32608 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 72703 |
| IRS990/ContractorCompensation/Compensation | 0 | 1050000 |
| IRS990/ContractorCompensation/Compensation | 1 | 542260 |
| IRS990/ContractorCompensation/Compensation | 2 | 387000 |
| IRS990/ContractorCompensation/Compensation | 3 | 363208 |
| IRS990/ContractorCompensation/Compensation | 4 | 186250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONTRACT BUY-OUT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VAN HORN ENTERPRISES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BOBBY PETRINO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MIKE ANDERSON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | FRANK BROYLES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | JOHN PELPHREY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36189801 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29094558 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9439 |
| IRS990/DepreciationDepletion/Total | 0 | 9439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10898405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7325 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1267 |
| IRS990/FeesForServicesLegal/Total | 0 | 1267 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1261787 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 186755 |
| IRS990/FeesForServicesOther/Total | 0 | 1448542 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RALPH BRADBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT BULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR BO BUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR GEORGE R COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNE GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | QUINN GROVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN MOURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES SCHARLAU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILLYE VETETO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NORM DEBRIYN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SEAN ROCHELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HAROLD HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACKIE ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS WYRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6642 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 18010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 172837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 68949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 118644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR - CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER RSVP COORDINATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 37738789 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19868 |
| IRS990/Insurance/Total | 0 | 19868 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25305 |
| IRS990/Interest/Total | 0 | 25305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 212558 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 212558 |
| IRS990/InvestmentIncomePriorYear | 0 | 335695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 212558 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15123880 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 598622 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 578989 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2362363 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2412605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50242 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILLYE VETETO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25618622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47087845 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77321 |
| IRS990/Occupancy/Total | 0 | 77321 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10333 |
| IRS990/OfficeExpenses/Total | 0 | 21531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 212700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 242361 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27597 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81093 |
| IRS990/OtherExpensePriorYear | 0 | 13636211 |
| IRS990/OtherExpensesCurrentYear | 0 | 15772469 |
| IRS990/OtherExpenses/Description | 0 | UNIVERSITY OF ARKANSAS |
| IRS990/OtherExpenses/Description | 1 | SPORTS SHOWS, INC. EXPE |
| IRS990/OtherExpenses/Description | 2 | CAPITAL PROJECTS CONSTR |
| IRS990/OtherExpenses/Description | 3 | DEFERRED COMPENSATION E |
| IRS990/OtherExpenses/Fundraising | 0 | 454000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1248210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -23452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10306402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 592003 |
| IRS990/OtherExpenses/Total | 0 | 10306402 |
| IRS990/OtherExpenses/Total | 1 | 1248210 |
| IRS990/OtherExpenses/Total | 2 | 592003 |
| IRS990/OtherExpenses/Total | 3 | 430548 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3904448 |
| IRS990/OtherRevenueCurrentYear | 0 | 1336430 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPORTS SHOWS, INC. |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 734212 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 602218 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 734212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 602218 |
| IRS990/OtherRevenuePriorYear | 0 | 45854 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 267318 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235273 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502591 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 46461 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22249 |
| IRS990/PayrollTaxes/Total | 0 | 68710 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 53588 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25570 |
| IRS990/PensionPlanContributions/Total | 0 | 79158 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1718726 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2267436 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6552215 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17337982 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1463512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1444904 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 795750 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20673473 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 14621047 |
| IRS990/SalariesEtcCurrentYear | 0 | 1292847 |
| IRS990/SalariesEtcPriorYear | 0 | 1218849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8921709 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7211052 |
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| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/CurrentYear/Contributions | 0 | 228200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2398572 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 131136 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1633521 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 85205 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1718726 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.