Civic Intelligence

Puzzle Play Inc.

990 • Fiscal year 2024 • EIN 83-3673641

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfilePUZZLEPLAY.ORG
1106 Edinburgh DriveJamestown, NC 27282

(336) 471-0328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

2453%

Faster asset growth than 99% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2108%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,426,591

Up $1,370,702 (+2453%) from 2023

Net Assets

Up

$702,715

Up $646,826 (+1157%) from 2023

Liabilities

$723,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,317,853

Up $1,258,180 (+2108%) from 2023

Expenses

Up

$671,027

Up $589,571 (+724%) from 2023

Net Income

Up

$646,826

Up $668,609 (+3069%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2023: $55,889Net Assets 2023: $55,8892023Assets 2024: $1,426,591Liabilities 2024: $723,876Net Assets 2024: $702,7152024

Highlighted filing

2024

Assets$1,426,591
Liabilities$723,876
Net Assets$702,715
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $59,673Expenses 2023: $81,456Net Income 2023: -$21,7832023Revenue 2024: $1,317,853Expenses 2024: $671,027Net Income 2024: $646,8262024

Highlighted filing

2024

Revenue$1,317,853
Expenses$671,027
Net Income$646,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,317,853
Mission and Program Overview

Mission

Puzzle play provides educational and inclusive programs, focusing on children with special needs, to serve those children and their families, and to help improve their quality of life.

To enrich and empower children and adults with asd through providing access to education, activity, social skills, life skills, and employment opportunities while encouraging inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$720,598▲ $720,598
Cash and Non-Interest-Bearing Accounts$55,889$705,993▲ $650,104
Loans From Officers Directors$0$28,424▲ $28,424
Total Assets$55,889$1,426,591▲ $1,370,702
Liabilities
Deferred Revenue$0$695,452▲ $695,452
Total Liabilities$0$723,876▲ $723,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,889$702,715▲ $646,826
Total Net Assets Fund Balance$55,889$702,715▲ $646,826
Total Liabilities and Net Assets / Fund Balance$55,889$1,426,591▲ $1,370,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,053$4,147$373,200
Other Land Buildings$214,798-$214,798
Land$126,800-$126,800
Equipment$9,947$242$10,189
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Candace HayesCEO, President
Ada BetheaDirector
Chris WilliamsDirector
Gwenn UrrisDirector
Oveter McleanDirector
Pastor Brad LillyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Raul ReyesRenovations Of Facility1160 JOE MOORE RD, Thomasville, NC 27360$127,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,638
Program Service Revenue
$13,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90
Change in Net Assets
$646,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,317,853
Total Revenue per Form 990
$1,317,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,070
Salaries, Compensation, and Employee Benefits$63,957
Total Fundraising Expense$6,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,070$84,767-$423,837
Occupancy$125,777--$125,777
Other Salaries and Wages$59,105--$59,105
Advertising--$6,917$6,917
Payroll Taxes$4,852--$4,852
Depreciation Depletion-$4,389-$4,389
Travel-$3,150-$3,150
Information Technology-$1,235-$1,235
Other Expenses$14,549$1,231-$1,231
Fees for Services Accounting$798$200-$998
Insurance-$626-$626
Office Expenses-$331-$331
Total Functional Expenses$544,151$119,959$6,917$671,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,027
Total Expenses per Audited Statements$671,027
Total Expenses per Form 990$671,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY CANDACE HAYES, CEO AND PRESIDENTRentNo$119,826

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$28,424▲ $28,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's president reviews the form 990 in detail prior to the filing. The president notifies the board members that the return was reviewed and filed, and that copies are available upon request.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Puzzle Play Inc
EIN
83-3673641
Phone
3364710328
Address
1106 EDINBURGH DRIVE, JAMESTOWN, NC 27282

Signing Officer

Name
Candace Hayes
Title
CEO, President
Phone
3364710328
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Hayes
Formed
2019
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Puzzle play summer camp serves children with disabilities ages 4 and up who are developmentally, socially, and/or physically delayed. Puzzle play's camp at qs corner offers structured, curriculum-based programming with recreational aspects in order to make a lasting impression on campers. One of our goals will be to place campers into sessions with similarly developed peers to encourage social skills, cooperation, and confidence building.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 339,070. Management and general expenses 84,767. Fundraising expenses 0. Total expenses 423,837.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2024.”

Raw XML Appendix382 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2024.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Q'S CORNER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY CANDACE HAYES, CEO AND PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119826
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028424
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Q'S CORNER LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRADE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028424
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY MORE THAN 35% OWNED BY CANDACE HAYES, CEO AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt028424
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUZZLE PLAY SUMMER CAMP SERVES CHILDREN WITH DISABILITIES AGES 4 AND UP WHO ARE DEVELOPMENTALLY, SOCIALLY, AND/OR PHYSICALLY DELAYED. PUZZLE PLAY'S CAMP AT QS CORNER OFFERS STRUCTURED, CURRICULUM-BASED PROGRAMMING WITH RECREATIONAL ASPECTS IN ORDER TO MAKE A LASTING IMPRESSION ON CAMPERS. ONE OF OUR GOALS WILL BE TO PLACE CAMPERS INTO SESSIONS WITH SIMILARLY DEVELOPED PEERS TO ENCOURAGE SOCIAL SKILLS, COOPERATION, AND CONFIDENCE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 IN DETAIL PRIOR TO THE FILING. THE PRESIDENT NOTIFIES THE BOARD MEMBERS THAT THE RETURN WAS REVIEWED AND FILED, AND THAT COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 339,070. MANAGEMENT AND GENERAL EXPENSES 84,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055889
IRS990/TotalAssetsEOYAmt01426591
IRS990/TotalAssetsGrp/BOYAmt055889
IRS990/TotalAssetsGrp/EOYAmt01426591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01304638
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0723876
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0723876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544151
IRS990/TotalProgramServiceRevenueAmt013215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03150
IRS990/TravelGrp/TotalAmt03150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 EDINBURGH DRIVE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PUZZLEPLAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364710328
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUZZLE PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0833673641
ReturnHeader/Filer/PhoneNum03364710328
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 EDINBURGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ROBINSON
ReturnHeader/ReturnTs02025-11-17T17:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,591
Liabilities
$723,876
Net assets
$702,715
Revenue
$1,317,853
Expenses
$671,027
Net income
$646,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.70$1.32$0.67$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE B01 • $1M-$5M nonprofits

New Orleans, LA

View Organization

Aligned in Action

501(c)4 • NTEE B01

Revenue$1,324,473
Assets$596,085

Revenue vs current organization

About the same

Assets vs current organization

58% lower