Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$78,226
Down $30,108 (-28%) from 2020
Net Assets
Down$72,816
Down $28,571 (-28%) from 2020
Liabilities
Down$5,410
Down $1,537 (-22%) from 2020
Revenue And Expenses
Revenue
Down$63,006
Down $3,106 (-4.7%) from 2020
Expenses
Up$91,577
Up $1,548 (+1.7%) from 2020
Net Income
Down-$28,571
Down $4,654 (-19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $63,006
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. | - | $65,752 |
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 | - | - |
| LAUREN MICHELLE SELLER | Past Preside | - | $0 | - | - |
| BRANDON KOEHLER | Treasurer | - | $0 | - | - |
| CAROLINA AGUILERA | Board Member | - | $0 | - | - |
| KARL BRAMER | Board Member | - | $0 | - | - |
| STEPHANIE COLLIGNON | Board Member | - | $0 | - | - |
| EVAN HANSEN | Board Member | - | $0 | - | - |
| JASON TURNER | 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
- 2022-09-23
- 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 194 office 954 information technology 1,080 travel 443 interest 12 insurance 2,935 supplies 3,322 fees, licenses & other 1,395 non-investment depreciation 25,826 total 36,161”
Form 990-ez, Part II, Line 24
“Pledges receivable 17,000 20 prepaid expenses and deferred charges 1,852 1,406 total 18,852 1,426”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,546 1,424 accrued payroll & liabilities 810 598 unearned revenue 3,591 3,388”
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 Appendix180 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 | 16223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7180 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108334 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78226 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63006 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73259 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47432 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72816 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY CUMPSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN MICHELLE SELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDON KOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINA AGUILERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARL BRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE COLLIGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EVAN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL RUFFING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JULIE BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36161 |
| 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 | 9825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPARK HOSTED FIELD TRIPS, AND OTHER SPECIAL EVENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, & MATH EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36777 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6947 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5410 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65752 |
| IRS990EZ/TotalRevenueAmt | 0 | 63006 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SPARKWV.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380795 |
| 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 194 OFFICE 954 INFORMATION TECHNOLOGY 1,080 TRAVEL 443 INTEREST 12 INSURANCE 2,935 SUPPLIES 3,322 FEES, LICENSES & OTHER 1,395 NON-INVESTMENT DEPRECIATION 25,826 TOTAL 36,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 17,000 20 PREPAID EXPENSES AND DEFERRED CHARGES 1,852 1,406 TOTAL 18,852 1,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,546 1,424 ACCRUED PAYROLL & LIABILITIES 810 598 UNEARNED REVENUE 3,591 3,388 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-09-23 |
| 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/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 | 2022-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T17:03:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRYAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,226
- Liabilities
- $5,410
- Net assets
- $72,816
- Revenue
- $63,006
- Expenses
- $91,577
- Net income
- -$28,571