Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Rofayki Inc
EIN 55-0758075 • 501(c)3 • Morgantown, WV
Profile
The mission of spark is to inspire children and their grownups to explore, discover, and grow together through hands-on interactive exhibits and special events.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$60,415
Down $1,900 (-3.0%) from 2023
Liabilities
Up$12,915
Up $2,161 (+20%) from 2023
Net Assets
Down$47,500
Down $4,061 (-7.9%) from 2023
Revenue
Down$123,717
Down $12,939 (-9.5%) from 2023
Expenses
Down$127,778
Down $10,661 (-7.7%) from 2023
Net Income
Down-$4,061
Down $2,278 (-128%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $60,415
- Liabilities
- $12,915
- Net assets
- $47,500
- Revenue
- $123,717
- Expenses
- $127,778
- Net income
- -$4,061
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $84,522
Mission and Program Overview
Mission
The mission of spark is to inspire children and their grownups to explore, discover, and grow together through hands-on interactive exhibits and special events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPARK HOSTED FIELD TRIPS, AND OTHER SPECIAL EVENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, & MATH EDUCATION. | - | $103,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE BRYAN | Executive Di | FT | $10,000 | - | $10,000 |
| AMY CUMPSTON | President | PT | $0 | - | - |
| BRANDON KOEHLER | Treasurer | - | $0 | - | - |
| CAROLINA AGUILERA | Board Member | - | $0 | - | - |
| STEPHANIE COLLIGNON | Board Member | - | $0 | - | - |
| EVAN HANSEN | Board Member | - | $0 | - | - |
| MICHAEL RUFFING | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rofayki Inc
- EIN
- 55-0758075
- Phone
- 3042924646
- Address
- PO BOX 104, MORGANTOWN, WV 26507
Signing Officer
- Name
- Julie Bryan
- Title
- Executive Director
- Phone
- 3042924646
- Signed
- 2023-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tetrick & Bartlett Pllc
- Address
- PO BOX 1916, CLARKSBURG, WV 26302-1916
- Preparer
- Steven G Williams
- Phone
- 3046245564
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 241 office 968 travel 827 insurance 3,495 supplies 7,084 fees, licenses & other 3,340 non-investment depreciation 19,006 total 34,961”
Form 990-ez, Part II, Line 24
“Pledges receivable 20 1,900 prepaid expenses and deferred charges 1,406 1,965 total 1,426 3,865”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,424 6,958 accrued payroll & liabilities 598 1,656 unearned revenue 3,388 3,522”
Form 990-ez, Part III
“The mission of spark is to inspire children and their grownups to explore, discover, and grow together through hands-on interactive exhibits and special events.”
Raw XML Appendix172 raw XML fields
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 | JULIE BRYAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3042924646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3582 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78226 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84522 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47432 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28425 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY CUMPSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON KOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLINA AGUILERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE COLLIGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVAN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL RUFFING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3865 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34961 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF SPARK IS TO INSPIRE CHILDREN AND THEIR GROWNUPS TO EXPLORE, DISCOVER, AND GROW TOGETHER THROUGH HANDS-ON INTERACTIVE EXHIBITS AND SPECIAL EVENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPARK HOSTED FIELD TRIPS, AND OTHER SPECIAL EVENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, & MATH EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51993 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103994 |
| IRS990EZ/TotalRevenueAmt | 0 | 84522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SPARKWV.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 383390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 383390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384186 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 241 OFFICE 968 TRAVEL 827 INSURANCE 3,495 SUPPLIES 7,084 FEES, LICENSES & OTHER 3,340 NON-INVESTMENT DEPRECIATION 19,006 TOTAL 34,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 20 1,900 PREPAID EXPENSES AND DEFERRED CHARGES 1,406 1,965 TOTAL 1,426 3,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,424 6,958 ACCRUED PAYROLL & LIABILITIES 598 1,656 UNEARNED REVENUE 3,388 3,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF SPARK IS TO INSPIRE CHILDREN AND THEIR GROWNUPS TO EXPLORE, DISCOVER, AND GROW TOGETHER THROUGH HANDS-ON INTERACTIVE EXHIBITS AND SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BRYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042924646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROFAYKI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROFA |
| ReturnHeader/Filer/EIN | 0 | 550758075 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042924646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26507 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550357807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TETRICK & BARTLETT PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1916 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 263021916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046245564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T09:12:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRYAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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