Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$108,334
Down $23,538 (-18%) from 2019
Net Assets
Down$101,387
Down $23,917 (-19%) from 2019
Liabilities
Up$6,947
Up $379 (+5.8%) from 2019
Revenue And Expenses
Revenue
Down$66,112
Down $116,614 (-64%) from 2019
Expenses
Down$90,029
Down $19,583 (-18%) from 2019
Net Income
Down-$23,917
Down $97,031 (-133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $66,112
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.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spark! offered exhibits and hands-on learning opportunities. Spark! also hosted field trips, and other special events to promote science, technology, engineering, & math education. | - | $82,129 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Bryan | Executive Director | FT | $9,231 | - | $9,231 |
| Lauren Michelle Seiler | Past President | - | $0 | - | - |
| Brandon Koehler | Treasurer | PT | $0 | - | - |
| Amy Cumpston | President | PT | $0 | - | - |
| Max Spolaor | Secretary | PT | $0 | - | - |
| Carolina Aguilera | Board Member | - | $0 | - | - |
| Karl Bramer | Board Member | - | $0 | - | - |
| Stephane Collignon | Board Member | - | $0 | - | - |
| Evan Hansen | Board Member | - | $0 | - | - |
| Micheal Ruffing | Board Member | - | $0 | - | - |
| Jason Turner | Board Member | - | $0 | - | - |
| Jennifer Henderson | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ROFAYKI Inc
- EIN
- 55-0758075
- Address
- PO Box 104, Morgantown, WV 26507
Signing Officer
- Name
- Julie Bryan
- Title
- Executive Direc
- Phone
- 3042924646
- Signed
- 2021-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H A Ruckle CPA
- Address
- 4207 Persimmon Woods Drive, Morgantown, WV 26508
- Preparer
- Homer A Ruckle
- Phone
- 3045949199
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990EZ, Part III, Primary exempt purpose:The mission of Spark! is to inspire children and thier grown-ups to explore, discover, and grow together through hands-on interactive exhibits and special events.”
Description of other expenses Part I line 16
“Description AmountOutreach 2,758Memberships & dues 518Supplies - education 1,397Supplies - exhibits 713Insurance 4,054Bank & merchant service fees 512Travel & training 316Licenses & fees 205Office supplies 338Depreciation 27,678”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 745 0Grants and allocations rec 0 17,000Prepaid expenses 1,463 1,852”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 1,276 2,546Accrued payroll and related 1,311 810Deferred memberships 1,910 2,365Gift certificates 1,785 1,226Sales tax payable 286 0”
Raw XML Appendix212 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.
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 161 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90029 |
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| IRS990EZ/TotalRevenueAmt | 0 | 66112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SparkWV.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 412106 |
| 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 | Form 990EZ, Part III, Primary exempt purpose:The mission of Spark! is to inspire children and thier grown-ups to explore, discover, and grow together through hands-on interactive exhibits and special events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOutreach 2,758Memberships & dues 518Supplies - education 1,397Supplies - exhibits 713Insurance 4,054Bank & merchant service fees 512Travel & training 316Licenses & fees 205Office supplies 338Depreciation 27,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 745 0Grants and allocations rec 0 17,000Prepaid expenses 1,463 1,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 1,276 2,546Accrued payroll and related 1,311 810Deferred memberships 1,910 2,365Gift certificates 1,785 1,226Sales tax payable 286 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Bryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042924646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROFAYKI Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROFA |
| ReturnHeader/Filer/EIN | 0 | 550758075 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 208546566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H A Ruckle CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4207 Persimmon Woods Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morgantown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045949199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Homer A Ruckle |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-04T08:14:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Julie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bryan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,334
- Liabilities
- $6,947
- Net assets
- $101,387
- Revenue
- $66,112
- Expenses
- $90,029
- Net income
- -$23,917