Civic Intelligence

Groundhogs and Pistachios

990 • Fiscal year 2022 • EIN 85-1439965

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2024

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

169%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$126,566

Up $109,143 (+626%) from 2021

Net Assets

Up

$124,759

Up $111,313 (+828%) from 2021

Liabilities

Down

$1,807

Down $2,170 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$578,055

Up $362,931 (+169%) from 2021

Expenses

Up

$466,742

Up $265,064 (+131%) from 2021

Net Income

Up

$111,313

Up $97,867 (+728%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$126,566
Liabilities$1,807
Net Assets$124,759
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$578,055
Expenses$466,742
Net Income$111,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$578,055
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$83,214▲ $65,791
Other Notes and Loans Receivable, Net-$27,337-
Land, Buildings, and Equipment, Net-$16,015-
Total Assets$17,423$126,566▲ $109,143
Liabilities
Accounts Payable and Accrued Expenses$2,285$1,807▼ $478
Unsecured Notes Loans Payable$1,692--
Total Liabilities$3,977$1,807▼ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,446$124,759▲ $111,313
Total Net Assets Fund Balance$13,446$124,759▲ $111,313
Total Liabilities and Net Assets / Fund Balance$17,423$126,566▲ $109,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,015$3,374$19,389
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elizabeth RileyExecutive Di
Slade LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,550
Program Service Revenue
$330,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,784
Salaries, Compensation, and Employee Benefits$185,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,361--$139,361
Other Salaries and Wages$133,482--$133,482
Current Officers, Directors, Trustees, and Key Employees-$37,750-$37,750
Fees for Services Legal$21,040--$21,040
Payroll Taxes$14,726--$14,726
Advertising$13,447--$13,447
Office Expenses$9,455$627-$10,082
Other Expenses$8,729--$8,729
All Other Expenses$7,655$445-$8,100
Information Technology$7,936--$7,936
Insurance$4,996--$4,996
Depreciation Depletion$3,374--$3,374
Travel-$1,687-$1,687
Total Functional Expenses$426,233$40,509$0$466,742
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
2024-01-29
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
12

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.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of fixed assets”

Raw XML Appendix302 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06232510821
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINA M QUINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T18:27:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SLADE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,566
Liabilities
$1,807
Net assets
$124,759
Revenue
$578,055
Expenses
$466,742
Net income
$111,313
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