Civic Intelligence

Ecole Claire Fontaine

EIN 84-4054436 • 501(c)3 • Venice, CA

Profile

Our philosophy honors the innate wisdom of children, nurturing their confidence and dignity. Our mission cultivates their blossoming nourishing body with organic food & play, mind to heighten the capacity to think & question, and soul with kindness, placing a premium on children's happiness.

352 Westminster AvenueVenice, CA 90291

laclairefontaine.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,975

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,377,245

Up $786,629 (+49%) from 2023

Liabilities

Up

$10,711

Up $4,202 (+65%) from 2023

Net Assets

Up

$2,366,534

Up $782,427 (+49%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$3,664,742

Up $443,949 (+14%) from 2023

Expenses

Up

$2,882,315

Up $102,655 (+3.7%) from 2023

Net Income

Up

$782,427

Up $341,294 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $277,958Liabilities 2020: $205,389Net Assets 2020: $72,5692020Assets 2021: $713,103Liabilities 2021: $202,595Net Assets 2021: $510,5082021Assets 2022: $1,144,341Liabilities 2022: $1,367Net Assets 2022: $1,142,9742022Assets 2023: $1,590,616Liabilities 2023: $6,509Net Assets 2023: $1,584,1072023Assets 2024: $2,377,245Liabilities 2024: $10,711Net Assets 2024: $2,366,5342024

Highlighted filing

2024

Assets$2,377,245
Liabilities$10,711
Net Assets$2,366,534
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $1,175,287Expenses 2020: $1,093,581Net Income 2020: $81,7062020Revenue 2021: $1,915,920Expenses 2021: $1,477,981Net Income 2021: $437,9392021Revenue 2022: $3,193,093Expenses 2022: $2,560,627Net Income 2022: $632,4662022Revenue 2023: $3,220,793Expenses 2023: $2,779,660Net Income 2023: $441,1332023Revenue 2024: $3,664,742Expenses 2024: $2,882,315Net Income 2024: $782,4272024

Highlighted filing

2024

Revenue$3,664,742
Expenses$2,882,315
Net Income$782,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,377,245
Liabilities
$10,711
Net assets
$2,366,534
Revenue
$3,664,742
Expenses
$2,882,315
Net income
$782,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$3.66$2.88$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$3.22$2.78$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.19$2.56$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$1.92$1.48$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.18$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,664,742
Mission and Program Overview

Mission

Our philosophy honors the innate wisdom of children, nurturing their confidence and dignity. Our mission cultivates their blossoming nourishing body with organic food & play, mind to heighten the capacity to think & question, and soul with kindness, placing a premium on children's happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,385,066$2,159,140▲ $774,074
Accounts Receivable$199,504$212,059▲ $12,555
Other Notes and Loans Receivable, Net$6,046$6,046→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,590,616$2,377,245▲ $786,629
Liabilities
Accounts Payable and Accrued Expenses$6,509$10,711▲ $4,202
Total Liabilities$6,509$10,711▲ $4,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,107$2,366,534▲ $782,427
Total Net Assets Fund Balance$1,584,107$2,366,534▲ $782,427
Total Liabilities and Net Assets / Fund Balance$1,590,616$2,377,245▲ $786,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$105,098$105,098
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendoline Pere LahaiileDirector / CEOFT$72,975$72,975

Board Members and Trustees

NameTitle
Carolyn DyeDirector
Robin MurezDirector
Clay DumasDirector / CFO
James DumasDirector / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,711
Program Service Revenue
$3,543,615
Investment Income
$25,416
Other Revenue
$0
All Other Contributions
$6,310
Change in Net Assets
$782,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,389
Other Expenses$1,253,926
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,583--$1,119,583
Occupancy$616,460--$616,460
Payroll Taxes$435,831--$435,831
Fees for Services Other$202,442--$202,442
All Other Expenses$31,509$53,243$1,750$86,502
Current Officers, Directors, Trustees, and Key Employees$72,975--$72,975
Insurance-$66,969-$66,969
Other Expenses$33,130--$33,130
Information Technology-$10,072-$10,072
Fees for Services Legal$9,677--$9,677
Office Expenses-$7,462-$7,462
Fees for Services Accounting-$5,000-$5,000
Advertising-$1,285-$1,285
Total Functional Expenses$2,736,534$144,031$1,750$2,882,315
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
-Common OwnershipRentNo$66,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Clay dumas and sarah harvey are married. Clay dumas is james dumas' son. Gwendoline pere-lahaille is james dumas' daughter. The llc uses space on an adjoining property located at 227 san juan avenue owned by clay dumas and sarah harvey. Carolyn dye, a director, and herself an attorney, was a legal client in 2020 of james dumas, in her capacity as a bankruptcy trustee. James dumas is the organization's primary outside attorney. Clay dumas is the organization's business consultant.”

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

“Line 11a explanation - the governing body of the organization reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Organization's form 1023 and 990 are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ecole Claire Fontaine
EIN
84-4054436
Phone
2133685000
Address
352 WESTMINSTER AVENUE, VENICE, CA 90291

Signing Officer

Name
Gwendoline Pere Lahaille
Title
CEO
Phone
2133685000
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendoline Pere Lahaille
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
4

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 160, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157174
IRS990ScheduleA/TotalSupportAmt012976203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS LISTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT OF $89,401 FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUMAS FAMILY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAY DUMAS AND SARAH HARVEY ARE MARRIED. CLAY DUMAS IS JAMES DUMAS' SON. GWENDOLINE PERE-LAHAILLE IS JAMES DUMAS' DAUGHTER. THE LLC USES SPACE ON AN ADJOINING PROPERTY LOCATED AT 227 SAN JUAN AVENUE OWNED BY CLAY DUMAS AND SARAH HARVEY. CAROLYN DYE, A DIRECTOR, AND HERSELF AN ATTORNEY, WAS A LEGAL CLIENT IN 2020 OF JAMES DUMAS, IN HER CAPACITY AS A BANKRUPTCY TRUSTEE. JAMES DUMAS IS THE ORGANIZATION'S PRIMARY OUTSIDE ATTORNEY. CLAY DUMAS IS THE ORGANIZATION'S BUSINESS CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUMAS FAMILY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0915 WILSHIRE BLVD SUITE 1775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090017
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0226 WESTMINSTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0226 WESTMINSTER AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VENICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DUMAS FAMILY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590616
IRS990/TotalAssetsEOYAmt02377245
IRS990/TotalAssetsGrp/BOYAmt01590616
IRS990/TotalAssetsGrp/EOYAmt02377245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095711
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02736534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02882315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06509
IRS990/TotalLiabilitiesEOYAmt010711
IRS990/TotalLiabilitiesGrp/BOYAmt06509
IRS990/TotalLiabilitiesGrp/EOYAmt010711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075835
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075835
IRS990/TotalProgramServiceExpensesAmt02736534
IRS990/TotalProgramServiceRevenueAmt03543615
IRS990/TotalReportableCompFromOrgAmt072975
IRS990/TotalRevenueGrp/ExclusionAmt025416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03543615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03664742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02377245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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