Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0540644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$62,644,598
Down $626,556 (-1.0%) from 2019
Net Assets
Down$62,371,951
Down $321,547 (-0.5%) from 2019
Liabilities
Down$272,647
Down $305,009 (-53%) from 2019
Revenue
Down$27,182,758
Down $4,694,414 (-15%) from 2019
Expenses
Down$27,517,037
Down $3,325,570 (-11%) from 2019
Net Income
Down-$334,279
Down $1,368,844 (-132%) from 2019
Support of intercollegiate athletics at the university of arkansas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $25,832,840 | $26,895,510 | ▲ $1,062,670 |
| Investments Other Securities | $8,255,259 | $13,399,369 | ▲ $5,144,110 |
| Investments in Publicly Traded Securities | $5,724,398 | $8,943,682 | ▲ $3,219,284 |
| Savings and Temporary Cash Investments | $8,880,665 | $8,392,172 | ▼ $488,493 |
| Land, Buildings, and Equipment, Net | $12,118,044 | $2,578,954 | ▼ $9,539,090 |
| Accounts Receivable | $1,804,609 | $1,864,502 | ▲ $59,893 |
| Prepaid Expenses and Deferred Charges | $655,339 | $570,409 | ▼ $84,930 |
| Total Assets | $63,271,154 | $62,644,598 | ▼ $626,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $577,656 | $272,647 | ▼ $305,009 |
| Total Liabilities | $577,656 | $272,647 | ▼ $305,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,664,760 | $40,147,012 | ▼ $3,517,748 |
| Net Assets With Donor Restrictions | $19,028,738 | $22,224,939 | ▲ $3,196,201 |
| Total Net Assets Fund Balance | $62,693,498 | $62,371,951 | ▼ $321,547 |
| Total Liabilities and Net Assets / Fund Balance | $63,271,154 | $62,644,598 | ▼ $626,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,678,954 | $3,799,120 | $5,478,074 |
| Land | $900,000 | - | - |
| Other Securities | $5,968,585 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,971,437 | $40,974 | ▲ $137,919 | - | $4,951,403 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Varady | Executive Director | FT | $250,824 | $26,164 | $276,988 |
| Billye Veteto | Chief Financial Officer | FT | $145,246 | $19,611 | $164,857 |
| Marvin Caston | Senior Director of Development | FT | $123,090 | $26,267 | $149,357 |
| John Matsko | Senior Associate Director | FT | $121,251 | $25,993 | $147,244 |
| Mica Strother | Senior Director of Development | FT | $123,701 | $22,342 | $146,043 |
| Name | Title |
|---|---|
| Rick Massey | Chair and President |
| Charles Redfield | Vice President |
| Ed Drilling | Director |
| Jim Williams | Director |
| John Rutledge | Director |
| Ken Mourton | Director |
| Kevin Scanlon | Director |
| Lisa Walker | Director |
| Mindy West | Director |
| Todd Simmons | Director |
| Angela Ryan | Secretary |
| Rick Chapman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bret Bielema | Guaranty Payment | 12 CAMP ROAD, Foxboro, MA 02035 | $320,833 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 21 | $1,211,877 | Hi/lo Avg Stock Price |
| Total Noncash Contributions | 21 | $1,211,877 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $23,537,263 |
| Other Expenses | $2,134,656 |
| Salaries, Compensation, and Employee Benefits | $1,845,118 |
| Total Fundraising Expense | $1,381,061 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $23,537,263 | - | - | $23,537,263 |
| Other Salaries and Wages | - | $611,488 | $489,335 | $1,100,823 |
| All Other Expenses | - | $465,222 | $409,082 | $874,304 |
| Depreciation Depletion | - | $539,090 | - | $539,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | $305,416 | $137,449 | $442,865 |
| Fees for Services Other | - | $170,631 | $43,612 | $214,243 |
| Occupancy | - | $92,969 | $42,465 | $135,434 |
| Office Expenses | - | $122,015 | $2,398 | $124,413 |
| Travel | - | $2,030 | $104,477 | $106,507 |
| Other Employee Benefits | - | $55,392 | $50,625 | $106,017 |
| Payroll Taxes | - | $48,094 | $52,875 | $100,969 |
| Pension Plan Contributions | - | $48,363 | $46,081 | $94,444 |
| Fees for Services Legal | - | $69,802 | - | $69,802 |
| Insurance | - | $24,442 | $2,662 | $27,104 |
| Fees for Services Accounting | - | $24,200 | - | $24,200 |
| Fees for Service Investment Mgmnt Fees | - | $18,459 | - | $18,459 |
| Conferences and Meetings | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $23,537,263 | $2,598,713 | $1,381,061 | $27,517,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,035,462 |
| Total Expenses per Form 990 | $27,517,037 |
| Expenses per Audited Statements | $27,505,440 |
| Expenses Not Reported on Form 990 | $1,530,022 |
| Expenses Not Reported on Financial Statements | $11,597 |
| Other Expense Adjustments | $11,597 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arkansas | Fayetteville, AR | - | Athletic Department Expenses | $13,411,010 |
| University of Arkansas | Fayetteville, AR | - | Capital Construction | $9,927,326 |
| University of Arkansas | Fayetteville, AR | - | Scholarships | $198,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“By-laws were amended in november 2019.”
“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 all 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 1,773. Change in cash surrender value life insurance -4,872. Provision for uncollectible accounts -577,276.”
“Endowment fund earnings are used for operations, consistent with donor intent.”
“Loss on sale of property 148,905.”
“A CLUB REVENUE 9,824.”
“Change in cash surrender value life insurance 4,872. Loss on sale of property 148,905. Provision for uncollectible accounts 577,276.”
“A CLUB EXPENSES 11,597.”
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 | 577656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1804609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1864502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/AllOtherContributionsAmt | 0 | 27051672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 409082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 874304 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 137449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 CAMP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOXBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02035 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRET BIELEMA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GUARANTY PAYMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27051672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23537263 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38292 |
| IRS990/CYOtherExpensesAmt | 0 | 2134656 |
| IRS990/CYOtherRevenueAmt | 0 | 92794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -334279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845118 |
| IRS990/CYTotalExpensesAmt | 0 | 27517037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1381061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27182758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 539090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539090 |
| IRS990/Desc | 0 | PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR OPERATIONAL FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 120949 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19028738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22224939 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13411010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69802 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43612 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18459 |
| 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 | 26164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES REDFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED DRILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MOURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RUTLEDGE |
| 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 | 250824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123701 |
| 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 | CHAIR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/OtherAmt | 0 | -148905 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -76192 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 13411010 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23537263 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23537263 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8851095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3128739 |
| IRS990/GrossReceiptsAmt | 0 | 39387689 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| 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/FundraisingAmt | 0 | 2662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8255259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13399369 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5724398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8943682 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3799120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12118044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2578954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6378074 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9000000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3204931 |
| 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 | 62693498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62371951 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -225097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -225097 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 472158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43664760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40147012 |
| IRS990/NoncashContributionsAmt | 0 | 1211877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -580375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106017 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62794 |
| IRS990/OtherRevenueTotalAmt | 0 | 62794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 489335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 46081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25832840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26895510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 655339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 570409 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT VARADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR FACILITIES, CONSTRUCTION, AND RENOVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9927326 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9927326 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 198927 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 198927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31165977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26260246 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242620 |
| IRS990/PYOtherExpensesAmt | 0 | 2855770 |
| IRS990/PYOtherRevenueAmt | 0 | 468575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1034565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1726591 |
| IRS990/PYTotalExpensesAmt | 0 | 30842607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31877172 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -334279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8880665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8392172 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27051672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31165977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28135776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36524256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48909828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171787509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 293389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1724922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80549 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 589086 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158260923 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13526586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27051672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31165977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28135776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36524256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48909828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171787509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174101517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 198927 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4971437 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40974 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4951403 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.