Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.86x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$7,108
Down $7,126 (-50%) from 2008
Net Assets
Down-$27,455
Down $1,854 (-7.2%) from 2008
Liabilities
Down$34,563
Down $5,272 (-13%) from 2008
Revenue And Expenses
Revenue
Up$157,454
Up $6,932 (+4.6%) from 2008
Expenses
Down$151,932
Down $6,501 (-4.1%) from 2008
Net Income
Up$5,522
Up $13,433 (+170%) from 2008
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jul 18, 2011
- Return Version
- 2010v3.2
Filing and Contact Details
Filer
- EIN
- 20-3045465
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2702 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 384 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5522 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5157 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 157454 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1393 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -32977 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -32977 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -27455 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -27455 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 32764 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 911 Clubhouse Ct Unit 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1156-2 Bibbs Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 414 N High St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 265 Main Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Union |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Vorhees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Mount Vernon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Ridgefield Park |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 07083 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 08043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 10552 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 07660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 9246 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michelle Serrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Rosemary Figueroa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Judith Hunter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Stacey Nazario |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4156 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6099 |
| IRS990EZ/OtherExpensesTotal | 0 | 61686 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide educational programs, such as pre-school and kindergarten readiness programs to children. Provide daycare, before-care and after-care programs for children. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided childcare and preschool services to low and middle-class families. Provided services to 38 children. Implemented mother goose program to help educate the children. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 116878 |
| IRS990EZ/ProgramServiceRevenue | 0 | 157454 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 52325 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 39835 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34563 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 273 Garibaldi Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lodi |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07644 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Taxpayer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9735949777 |
| IRS990EZ/TotalAssets/BOY | 0 | 6858 |
| IRS990EZ/TotalAssets/EOY | 0 | 7108 |
| IRS990EZ/TotalExpenses | 0 | 151932 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 116878 |
| IRS990EZ/TotalRevenue | 0 | 157454 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.puzzlesacademy.com |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line of Credit - Beginning $39835 Line of Credit - Ending $34563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Security Deposit - Beginning $3600 Security Deposit - Ending $3600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Loan to Employee - Beginning $556 Loan to Employee - Ending $556 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank Fees $160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Computer & Internet $279 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Donations $517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous $531 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Security, Fire, Monitoring $686 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Storage $925 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Licenses & Permits $1520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Payroll Processing $2025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Auto Expense $4668 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Supplies $6286 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Activities for Children $11547 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Educational Curriculum $21704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $3051 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Depreciation $356 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Interest $3570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Travel $179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Office Expenses $1156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $2526 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203045465 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Puzzles Academy Inc |
| ReturnHeader/Filer/NameControl | 0 | PUZZ |
| ReturnHeader/Filer/Phone | 0 | 9735949777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 273 Garibaldi Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Lodi |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07644 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-18 |
| ReturnHeader/Officer/Name | 0 | Stacey Nazario |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH L BELBOL CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 335 PASSAIC AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LODI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 076441525 |
| ReturnHeader/Preparer/Name | 0 | Joseph L Belbol |
| ReturnHeader/Preparer/Phone | 0 | 9737731107 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-18T07:47:59-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,108
- Liabilities
- $34,563
- Net assets
- -$27,455
- Revenue
- $157,454
- Expenses
- $151,932
- Net income
- $5,522