Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$110,238
Up $5,935 (+5.7%) from 2013
Net Assets
Up$101,221
Up $7,262 (+7.7%) from 2013
Liabilities
Down$9,017
Down $1,327 (-13%) from 2013
Revenue
Down$49,602
Down $3,566 (-6.7%) from 2013
Expenses
Up$42,340
Up $9,005 (+27%) from 2013
Net Income
Down$7,262
Down $12,571 (-63%) from 2013
Business Education
| Description | Grants | Expenses |
|---|---|---|
| Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business | - | $31,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Rosso | Chairman | - | $0 | - | - |
| Regina Young | Vice-Chairman | - | $0 | - | - |
| Carol Reeves | Secretary And Treasurer | - | $0 | - | - |
“Description AmountDepreciation from 4562 119Amortization from 4562 1,333Investment Expense 2,779Processing Fees CC and Paypal 1,666Marketing and Meetings 2,125Travel and Education 1,133Supplies 480Telephone 324Computer and Internet Fees 37Office Supplies 330Professional Fees 996Inventory Donation to Charities 7,154Royalties 5,608Licensing 5,588”
“Category Beginning of Year End of YearAR and Inventory 11,080 983Equipment 119 0Branding and Website 17,333 16,000”
“Category Beginning of Year End of YearAP and Deferred Revenue 10,344 9,017”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mike Jones |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795755396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 WCOB University of Arkansas |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Fayetteville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93255 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49602 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13117 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ann Rosso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Regina Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Reeves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary and Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16983 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29672 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Business Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1126 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11542 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10344 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31208 |
| IRS990EZ/TotalRevenueAmt | 0 | 49602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sake.org |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 119Amortization from 4562 1,333Investment Expense 2,779Processing Fees CC and Paypal 1,666Marketing and Meetings 2,125Travel and Education 1,133Supplies 480Telephone 324Computer and Internet Fees 37Office Supplies 330Professional Fees 996Inventory Donation to Charities 7,154Royalties 5,608Licensing 5,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAR and Inventory 11,080 983Equipment 119 0Branding and Website 17,333 16,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAP and Deferred Revenue 10,344 9,017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Reeves |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary and T |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795755396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAKE Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAKE |
| ReturnHeader/Filer/EIN | 0 | 621686428 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 402 WCOB University of Arkansas |
| ReturnHeader/Filer/USAddress/City | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72701 |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T10:02:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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