Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$62,011
Up $48,004 (+343%) from 2022
Net Assets
Up$44,211
Up $49,904 (+877%) from 2022
Liabilities
Down$17,800
Down $1,900 (-9.6%) from 2022
Revenue And Expenses
Revenue
Up$152,636
Up $118,079 (+342%) from 2022
Expenses
Up$102,755
Up $62,089 (+153%) from 2022
Net Income
Up$49,881
Up $55,990 (+917%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jul 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $152,636
Mission and Program Overview
Mission
To provide a safe, nurturing, academic classroom for neurotypicaland neuroatypical children age three to five.
To provide a safe, nurturing, academic classroom for nuerotypical and neuroatypical children age three to five.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKFORCE GRANT | $11,612 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY JOHNSON | Director Treasurer | FT | $27,171 | - | $27,171 |
| JENNIFER MILLS | Treasurer | FT | $26,945 | - | $26,945 |
Governance and Compliance
Governance Explanations
Part VI Section A Line 1A Voting Members of Government Body
“Voting members include the staff and officers: ashley johnson, treasurer/director; jennifer mills, treasurer; gabrielle deparasis, officer; stacy gauger, officer.”
Filing and Contact Details
Filer
- Filer Name
- Puzzlers Preschool
- EIN
- 84-2592850
- Phone
- 2722030947
- Address
- 111 LEGION ROAD, BLOOMSBURG, PA 17815
Signing Officer
- Name
- Ashley Johnson
- Title
- Director
- Phone
- 2722030947
- Signed
- 2023-07-24
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 1426 FERRY ST, DANVILLE, PA 17821
- Preparer
- Brian Ferguson Avery
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
990 Part XI Line 9 / 990EZ Pg 1 Line 20
“$23 of adjustment due to previous year's error and this year's rounding”
990-ez Line 9 Other Income
“RETURNED GOODS PURCHASED”
990EZ Page 2 Part III
“To provide a safe, nurturing, academic classroom for nuerotypical and neuroatypical children age three to five”
990EZ Page 2 Part II Line 26
“$19700 starting balance on loan, less $1900 in payments during fiscal year.”
990EZ Pg 1 Line 16
“Other expenses includes: supplies, $13,047; payroll taxes, $5170; local service tax, $26; insurance, $1808; required training, $434; clearances, $90; advertising/donation, $150.”
Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt | 0 | PUZZLERS DAYCARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173296667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 LEGION ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Danville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8777 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62011 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44211 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 26945 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20725 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, NURTURING, ACADEMIC CLASSROOM FOR NUEROTYPICAL AND NEUROATYPICAL CHILDREN AGE THREE TO FIVE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKFORCE GRANT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54116 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102755 |
| IRS990EZ/TotalRevenueAmt | 0 | 152636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $23 OF ADJUSTMENT DUE TO PREVIOUS YEAR'S ERROR AND THIS YEAR'S ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING MEMBERS INCLUDE THE STAFF AND OFFICERS: ASHLEY JOHNSON, TREASURER/DIRECTOR; JENNIFER MILLS, TREASURER; GABRIELLE DEPARASIS, OFFICER; STACY GAUGER, OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNED GOODS PURCHASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A SAFE, NURTURING, ACADEMIC CLASSROOM FOR NUEROTYPICAL AND NEUROATYPICAL CHILDREN AGE THREE TO FIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $19700 STARTING BALANCE ON LOAN, LESS $1900 IN PAYMENTS DURING FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES INCLUDES: SUPPLIES, $13,047; PAYROLL TAXES, $5170; LOCAL SERVICE TAX, $26; INSURANCE, $1808; REQUIRED TRAINING, $434; CLEARANCES, $90; ADVERTISING/DONATION, $150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART XI LINE 9 / 990EZ PG 1 LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION A LINE 1A VOTING MEMBERS OF GOVERNMENT BODY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ LINE 9 OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ PAGE 2 PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ PAGE 2 PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990EZ PG 1 LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2722030947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUZZLERS PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUZZ |
| ReturnHeader/Filer/EIN | 0 | 842592850 |
| ReturnHeader/Filer/PhoneNum | 0 | 2722030947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 LEGION ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232981153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1426 FERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN FERGUSON AVERY |
| ReturnHeader/ReturnTs | 0 | 2023-09-11T18:15:19Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,011
- Liabilities
- $17,800
- Net assets
- $44,211
- Revenue
- $152,636
- Expenses
- $102,755
- Net income
- $49,881