Civic Intelligence

Groundhogs and Pistachios

EIN 85-1439965 • 501(c)3 • Goodyear, AZ

Pub. 78 EligibleNTEE B21

Profile

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.

1375 N Litchfield Rd Ste 104Goodyear, AZ 85395

belespritdayschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

98th percentile

626%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

169%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$126,566

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

Liabilities

Down

$1,807

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

Net Assets

Up

$124,759

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

Operations
Liabilities / Revenue45th percentileNet Margin69th 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

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay57th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013447
IRS990/AdvertisingGrp/TotalAmt013447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07655
IRS990/AllOtherExpensesGrp/TotalAmt08100
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SLADE LITTLE
IRS990/BooksInCareOfDetail/PhoneNum05053300559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016110 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017423
IRS990/CashNonInterestBearingGrp/EOYAmt083214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330505
IRS990/CYRevenuesLessExpensesAmt0111313
IRS990/CYSalariesCompEmpBnftPaidAmt0185958
IRS990/CYTotalExpensesAmt0466742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03374
IRS990/DepreciationDepletionGrp/TotalAmt03374
IRS990/Desc0THE SCHOOL PROVIDES QUALITY CHILDCARE AND EARLY LEARNING FOR CHILDREN OF FINANCIALLY DISADVANTAGED FAMILIES, AND PROVIDES COMPETITIVE COMPENSATION FOR TEACHERS. SCHOOL PROVIDES DAILY SERVICE FOR APPROXIMATELY 163 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BEL ESPRIT DAY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021040
IRS990/FeesForServicesLegalGrp/TotalAmt021040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SLADE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0247550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07936
IRS990/InformationTechnologyGrp/TotalAmt07936
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt04996
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016015
IRS990/LandBldgEquipCostOrOtherBssAmt019389
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013446
IRS990/NetAssetsOrFundBalancesEOYAmt0124759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139361
IRS990/OccupancyGrp/TotalAmt0139361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt09455
IRS990/OfficeExpensesGrp/TotalAmt010082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2FOOD AND SNACKS-CLASS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029153
IRS990/OtherExpensesGrp/ProgramServicesAmt118618
IRS990/OtherExpensesGrp/ProgramServicesAmt214261
IRS990/OtherExpensesGrp/ProgramServicesAmt38729
IRS990/OtherExpensesGrp/TotalAmt029153
IRS990/OtherExpensesGrp/TotalAmt118618
IRS990/OtherExpensesGrp/TotalAmt214261
IRS990/OtherExpensesGrp/TotalAmt38729
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027337
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014726
IRS990/PayrollTaxesGrp/TotalAmt014726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF FIXED ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132362
IRS990/PYProgramServiceRevenueAmt0155124
IRS990/PYRevenuesLessExpensesAmt013446
IRS990/PYSalariesCompEmpBnftPaidAmt069316
IRS990/PYTotalExpensesAmt0201678
IRS990/PYTotalRevenueAmt0215124
IRS990/ReconcilationRevenueExpnssAmt0111313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016015
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017423
IRS990/TotalAssetsEOYAmt0126566
IRS990/TotalAssetsGrp/BOYAmt017423
IRS990/TotalAssetsGrp/EOYAmt0126566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247550
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03977
IRS990/TotalLiabilitiesEOYAmt01807
IRS990/TotalLiabilitiesGrp/BOYAmt03977
IRS990/TotalLiabilitiesGrp/EOYAmt01807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124759
IRS990/TotalOtherProgSrvcExpenseAmt03374
IRS990/TotalProgramServiceExpensesAmt0426233
IRS990/TotalProgramServiceRevenueAmt0330505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126566
IRS990/TravelGrp/ManagementAndGeneralAmt01687
IRS990/TravelGrp/TotalAmt01687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01692
IRS990/USAddress/AddressLine1Txt016110 W WASHINGTON ST
IRS990/USAddress/CityNm0GOODYEAR
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085338
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BELESPRITDAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SLADE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05053300559
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDHOGS & PISTACHIOS ENTERPRISES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LLC
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475629953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACEA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020447 W CRESCENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085396
ReturnHeader/PreparerPersonGrp/PhoneNum06232510821
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINA M QUINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T18:27:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SLADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.