Civic Intelligence

Groundhogs and Pistachios

990 • Fiscal year 2021 • EIN 85-1439965

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2023

Organization ProfileBELESPRITDAYSCHOOL.COM
1375 N Litchfield Rd Ste 104Goodyear, AZ 85395

(505) 330-0559

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$11,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$17,423

No earlier filing loaded for comparison.

Net Assets

$13,446

No earlier filing loaded for comparison.

Liabilities

$3,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

$215,124

No earlier filing loaded for comparison.

Expenses

$201,678

No earlier filing loaded for comparison.

Net Income

$13,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $17,423Liabilities 2021: $3,977Net Assets 2021: $13,4462021Assets 2022: $126,566Liabilities 2022: $1,807Net Assets 2022: $124,7592022

Highlighted filing

2021

Assets$17,423
Liabilities$3,977
Net Assets$13,446
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $215,124Expenses 2021: $201,678Net Income 2021: $13,4462021Revenue 2022: $578,055Expenses 2022: $466,742Net Income 2022: $111,3132022

Highlighted filing

2021

Revenue$215,124
Expenses$201,678
Net Income$13,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2023
Return Version
2021v4.0
Gross Receipts
$215,124
Mission and Program Overview

Mission

The mission of bel esprit day school is to provide quality childcare and early education that meets the highest standards. We strive to nurture each child's curiosity, creativity, and desire for learning through a balanced curriculum of play activities, interactive learning experiences, and individualized instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,423-
Total Assets$0$17,423▲ $17,423
Liabilities
Accounts Payable and Accrued Expenses-$2,285-
Unsecured Notes Loans Payable-$1,692-
Total Liabilities$0$3,977▲ $3,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$13,446-
Total Net Assets Fund Balance$0$13,446▲ $13,446
Total Liabilities and Net Assets / Fund Balance$0$17,423▲ $17,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RileyExecutive DiFT$11,250$11,250

Board Members and Trustees

NameTitle
Slade LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$155,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,362
Salaries, Compensation, and Employee Benefits$69,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,725--$91,725
Other Salaries and Wages$63,571--$63,571
Insurance$6,509--$6,509
Payroll Taxes$5,745--$5,745
Fees for Services Legal$5,357--$5,357
Office Expenses$2,643$395-$3,038
Information Technology$2,658--$2,658
Advertising$1,564--$1,564
Other Expenses$1,401--$1,401
Travel-$793-$793
All Other Expenses$150$190-$340
Total Functional Expenses$200,300$1,378$0$201,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Officers review return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundhogs & Pistachios Enterprises
EIN
85-1439965
Phone
5053300559
Address
1375 N LITCHFIELD RD STE 104, GOODYEAR, AZ 85395
Doing Business As
Bel Esprit Day School

Signing Officer

Name
Slade Little
Title
Secretary
Phone
5053300559
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Riley
Formed
2021
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
13

Preparer

Firm
Acea Accounting LLC
Address
20447 W CRESCENT DR, BUCKEYE, AZ 85396
Preparer
Corina M Quinn CPA
Phone
6232510821
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of bel esprit day school is to provide quality childcare and early education that meets the highest standards. We strive to nurture each child's curiosity, creativity, and desire for learning through a balanced curriculum of play activities, interactive learning experiences, and individualized instruction.”

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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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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT DISCRIMINATE BASED UPON RACE OR RELIGION. THE SCHOOL'S GOAL IS TO OFFER QUALITY EDUCATIONAL SERVICES TO ALL CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES A SUBSIDY FROM THE CHILD CARE STABILIZATION GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum05053300559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDHOGS & PISTACHIOS ENTERPRISES
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ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0851439965
ReturnHeader/Filer/PhoneNum05053300559
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 N LITCHFIELD RD STE 104
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020447 W CRESCENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085396
ReturnHeader/PreparerPersonGrp/PhoneNum06232510821
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINA M QUINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-20T17:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SLADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,423
Liabilities
$3,977
Net assets
$13,446
Revenue
$215,124
Expenses
$201,678
Net income
$13,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$5.78$4.67$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$2.15$2.02$0.13