Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$120,091
Up $9,853 (+8.9%) from 2014
Net Assets
Up$117,288
Up $16,067 (+16%) from 2014
Liabilities
Down$2,803
Down $6,214 (-69%) from 2014
Revenue
Down$39,135
Down $10,467 (-21%) from 2014
Expenses
Down$23,068
Down $19,272 (-46%) from 2014
Net Income
Up$16,067
Up $8,805 (+121%) from 2014
Business Education
| Description | Grants | Expenses |
|---|---|---|
| Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Simpson | Chairman | - | $0 | - | - |
| Carol Reeves | Secretary And Treasurer | - | $0 | - | - |
“Description AmountAmortization from 4562 1,333Investment Expense 1,229Processing Fees CC and Paypal 1,767Marketing and Meetings 457Travel and Education 461Supplies 899Telephone 338Professional Fees 540Sales Tax 48Royalties 5,521Licensing 6,791”
“Category Beginning of Year End of YearAR and Inventory 983 2,625Branding and Website 16,000 14,667”
“Category Beginning of Year End of YearAP and Deferred Revenue 9,017 2,803”
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 | Carol Reeves |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795755396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 WCOB U of a |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16067 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39135 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5466 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robin Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Reeves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary and Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16983 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19384 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Business Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 289 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3395 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2803 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 39135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sake.org |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAmortization from 4562 1,333Investment Expense 1,229Processing Fees CC and Paypal 1,767Marketing and Meetings 457Travel and Education 461Supplies 899Telephone 338Professional Fees 540Sales Tax 48Royalties 5,521Licensing 6,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAR and Inventory 983 2,625Branding and Website 16,000 14,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAP and Deferred Revenue 9,017 2,803 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Reeves |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary and T |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795755396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAKE Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAKE |
| ReturnHeader/Filer/EIN | 0 | 621686428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 WCOB University of Arkansas |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72701 |
| ReturnHeader/ReturnTs | 0 | 2015-09-24T17:17:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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