Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0540644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$63,271,154
Down $3,419,457 (-5.1%) from 2018
Net Assets
Up$62,693,498
Up $6,471,976 (+12%) from 2018
Liabilities
Down$577,656
Down $9,891,433 (-94%) from 2018
Revenue
Up$31,877,172
Up $2,930,631 (+10%) from 2018
Expenses
Down$30,842,607
Down $21,606,423 (-41%) from 2018
Net Income
Up$1,034,565
Up $24,537,054 (+104%) from 2018
Support of intercollegiate athletics at the university of arkansas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $21,506,466 | $25,832,840 | ▲ $4,326,374 |
| Land, Buildings, and Equipment, Net | $14,436,709 | $12,118,044 | ▼ $2,318,665 |
| Savings and Temporary Cash Investments | $8,786,040 | $8,880,665 | ▲ $94,625 |
| Investments Other Securities | $10,671,978 | $8,255,259 | ▼ $2,416,719 |
| Investments in Publicly Traded Securities | $8,814,370 | $5,724,398 | ▼ $3,089,972 |
| Accounts Receivable | $1,745,744 | $1,804,609 | ▲ $58,865 |
| Prepaid Expenses and Deferred Charges | $729,304 | $655,339 | ▼ $73,965 |
| Total Assets | $66,690,611 | $63,271,154 | ▼ $3,419,457 |
| Liabilities | |||
| Other Liabilities | $9,318,604 | $0 | ▼ $9,318,604 |
| Accounts Payable and Accrued Expenses | $1,150,485 | $577,656 | ▼ $572,829 |
| Total Liabilities | $10,469,089 | $577,656 | ▼ $9,891,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,179,876 | $43,664,760 | ▲ $18,484,884 |
| Temporarily Rstr Net Assets | $27,431,100 | $15,360,892 | ▼ $12,070,208 |
| Permanently Rstr Net Assets | $3,610,546 | $3,667,846 | ▲ $57,300 |
| Total Net Assets Fund Balance | $56,221,522 | $62,693,498 | ▲ $6,471,976 |
| Total Liabilities and Net Assets / Fund Balance | $66,690,611 | $63,271,154 | ▼ $3,419,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,218,044 | $3,260,030 | $5,478,074 |
| Land | $9,900,000 | - | - |
| Other Securities | $3,144,709 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,866,561 | $57,300 | ▲ $235,133 | - | $4,971,431 |
| 2017 | $4,387,615 | $235,336 | ▲ $374,778 | - | $4,866,565 |
| 2016 | $3,954,337 | $112,664 | ▲ $541,839 | - | $4,387,615 |
| 2015 | $3,752,820 | $354,200 | ▲ $9,884 | - | $3,954,337 |
| 2014 | $3,513,385 | $187,750 | ▲ $255,336 | - | $3,752,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Varady | Executive Director | FT | $248,056 | $31,134 | $279,190 |
| Billye Veteto | Chief Financial Officer | FT | $139,183 | $23,929 | $163,112 |
| Marvin Caston | Senior Director of Development | FT | $121,771 | $25,965 | $147,736 |
| John Matsko | Senior Associate Director | FT | $119,715 | $25,701 | $145,416 |
| Mica Strother | Senior Director of Development | FT | $122,252 | $22,076 | $144,328 |
| Name | Title |
|---|---|
| Angela Ryan | Director |
| Charles Redfield | Director |
| Ed Drilling | Director |
| Jim Williams | Director |
| John R Rutledge Jr | Director |
| Ken Mourton | Director |
| Kevin Scanlon | Director |
| Lisa Walker | Director |
| Mindy West | Director |
| Rick Chapman | Director |
| Rick Massey | Director |
| Todd Simmons | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mi-mar Family Enterprises LLC | Guaranty Payment | 12 CAMP ROAD, Foxboro, MA 02035 | $4,268,333 |
| Dick Idol Studios LLC | Speaking Engagements | 3446 N HORSE MEADOW DRIVE, Fayetteville, AR 72703 | $200,000 |
| Van Horn Enterprises | Art Commissioning | PO BOX 547, Whitefish, MT 59937 | $165,000 |
| - | Speaking Engagements | 4708 E MAYWOOD ROAD, Fayetteville, AR 72703 | $162,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $556,257 | Hi/lo Avg Stock Price |
| Total Noncash Contributions | 20 | $556,257 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $26,260,246 |
| Other Expenses | $2,855,770 |
| Salaries, Compensation, and Employee Benefits | $1,726,591 |
| Total Fundraising Expense | $1,607,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $26,260,246 | - | - | $26,260,246 |
| All Other Expenses | $187,563 | $477,845 | $480,175 | $1,145,583 |
| Other Salaries and Wages | - | $595,840 | $388,889 | $984,729 |
| Depreciation Depletion | - | $540,276 | - | $540,276 |
| Current Officers, Directors, Trustees, and Key Employees | - | $308,442 | $141,567 | $450,009 |
| Fees for Services Other | - | $211,468 | $213,485 | $424,953 |
| Travel | - | $15,601 | $191,041 | $206,642 |
| Office Expenses | - | $159,974 | $20,753 | $180,727 |
| Occupancy | - | $98,102 | $36,983 | $135,085 |
| Other Employee Benefits | - | $58,497 | $44,970 | $103,467 |
| Payroll Taxes | - | $62,534 | $36,938 | $99,472 |
| Pension Plan Contributions | - | $52,867 | $36,047 | $88,914 |
| Fees for Services Management | - | $60,295 | - | $60,295 |
| Insurance | - | $49,425 | - | $49,425 |
| Fees for Services Legal | - | $42,498 | - | $42,498 |
| Conferences and Meetings | - | $11,643 | $16,611 | $28,254 |
| Fees for Services Accounting | - | $24,690 | - | $24,690 |
| Fees for Service Investment Mgmnt Fees | - | $17,342 | - | $17,342 |
| Total Functional Expenses | $26,447,809 | $2,787,339 | $1,607,459 | $30,842,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,842,607 |
| Total Expenses per Audited Statements | $29,661,304 |
| Expenses per Audited Statements | $23,723,025 |
| Expenses Not Reported on Financial Statements | $7,119,582 |
| Other Expense Adjustments | $7,119,582 |
| Expenses Not Reported on Form 990 | $5,938,279 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arkansas | Fayetteville, AR | - | Capital Construction | $13,253,267 |
| University of Arkansas | Fayetteville, AR | - | Athletic Department Expenses | $13,006,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Certain members vote annually to elect the board of directors.”
“Form 990 is reviewed by management and the board of directors prior to filing.”
“The conflict of interest policy is reviewed at board meetings.”
“The executive committee of the board of directors determines the salary of the executive director. All other salaries are included in the annual budget approved by the board of directors. Further, a third-party was used to perform salary studies for all positions.”
“The organization's form 990 is available to the public upon request.”
“A club income & expenses 2,504. Change in cash surrender value life insurance 8,574. Provision for uncollectible accounts -320,255. Change in guaranty payment 7,072,771.”
“Endowment fund earnings are used for operations, consistent with donor intent.”
“A CLUB REVENUE 35,733.”
“Provision for uncollectible accounts 320,255. Impairment of land 1,800,000.”
“A club expenses 38,237. Adjustment to cash surrender value life insurance 8,574. Adjustment to guaranty payment 7,072,771.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1745744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1804609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/AllOtherContributionsAmt | 0 | 31165977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 480175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1145583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLYE VETETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794439000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 S RAZORBACK ROAD STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 141567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 308442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16611 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4268333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 CAMP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3446 N HORSE MEADOW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4708 E MAYWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOXBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHITEFISH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MI-MAR FAMILY ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DICK IDOL STUDIOS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VAN HORN ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRET BIELEMA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GUARANTY PAYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ART COMMISSIONING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPEAKING ENGAGEMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31165977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26260246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242620 |
| IRS990/CYOtherExpensesAmt | 0 | 2855770 |
| IRS990/CYOtherRevenueAmt | 0 | 468575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1034565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1726591 |
| IRS990/CYTotalExpensesAmt | 0 | 30842607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1607459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31877172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 540276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 540276 |
| IRS990/Desc | 0 | PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26447809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42498 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 213485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 211468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 26134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED DRILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN MOURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES REDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN R RUTLEDGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINDY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT VARADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLYE VETETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MATSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARVIN CASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICA STROTHER |
| 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 | 253056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122252 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 26260246 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26260246 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26260246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6903155 |
| IRS990/GrossReceiptsAmt | 0 | 38847346 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 445458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10671978 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8255259 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8814370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5724398 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3260030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14436709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12118044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15378074 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6970174 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56221522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62693498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67019 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 445458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 445458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1326183 |
| IRS990/NoncashContributionsAmt | 0 | 556257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36983 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6763594 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9318604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23117 |
| IRS990/OtherRevenueTotalAmt | 0 | 23117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 388889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 595840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99472 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 36047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88914 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3610546 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3667846 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21506466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25832840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 729304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 655339 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT VARADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28135776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34442601 |
| IRS990/PYInvestmentIncomeAmt | 0 | 696490 |
| IRS990/PYOtherExpensesAmt | 0 | 16432755 |
| IRS990/PYOtherRevenueAmt | 0 | 114275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23502489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1573674 |
| IRS990/PYTotalExpensesAmt | 0 | 52449030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28946541 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1034565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 445458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8786040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8880665 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31165977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28135776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36524256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48909828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39184292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183920129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 755097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1564819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436731 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 963023 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165595366 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18324763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31165977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28135776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36524256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48909828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39184292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183920129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186447971 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.