Civic Intelligence

Au Clair De Lune Inc.

EIN 85-2094773 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Au clair de lune (acdl) has been organized to provide a school. More specifically, the organization will provide a multilingual educational facility, as well as a daycare, in san diego, california. By providing this school, acdl will ensure its students receive access to an education based on a thorough, well thought out curriculum, thus improving an individual's quality of life.

1945 Coolidge StreetSan Diego, CA 92111

www.acdlsandiego.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,834

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$372,834

Up $139,267 (+60%) from 2024

Liabilities

Up

$16,181

Up $7,180 (+80%) from 2024

Net Assets

Up

$356,653

Up $132,087 (+59%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$1,387,602

Up $451,888 (+48%) from 2024

Expenses

Up

$1,255,515

Up $309,737 (+33%) from 2024

Net Income

Up

$132,087

Up $142,151 (+1412%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2021: $34,841Liabilities 2021: $53,193Net Assets 2021: -$18,3522021Assets 2022: $187,815Liabilities 2022: $34,063Net Assets 2022: $153,7522022Assets 2023: $263,397Liabilities 2023: $28,767Net Assets 2023: $234,6302023Assets 2024: $233,567Liabilities 2024: $9,001Net Assets 2024: $224,5662024Assets 2025: $372,834Liabilities 2025: $16,181Net Assets 2025: $356,6532025

Highlighted filing

2025

Assets$372,834
Liabilities$16,181
Net Assets$356,653
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $162,769Expenses 2021: $168,369Net Income 2021: -$5,6002021Revenue 2022: $524,796Expenses 2022: $357,892Net Income 2022: $166,9042022Revenue 2023: $808,715Expenses 2023: $727,837Net Income 2023: $80,8782023Revenue 2024: $935,714Expenses 2024: $945,778Net Income 2024: -$10,0642024Revenue 2025: $1,387,602Expenses 2025: $1,255,515Net Income 2025: $132,0872025

Highlighted filing

2025

Revenue$1,387,602
Expenses$1,255,515
Net Income$132,087
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,834
Liabilities
$16,181
Net assets
$356,653
Revenue
$1,387,602
Expenses
$1,255,515
Net income
$132,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.39$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.94$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.81$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.52$0.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$1,387,602
Mission and Program Overview

Mission

Au clair de lune (acdl) has been organized to provide a school. More specifically, the organization will provide a multilingual educational facility, as well as a daycare, in san diego, california. By providing this school, acdl will ensure its students receive access to an education based on a thorough, well thought out curriculum, thus improving an individual's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,857$277,168▲ $118,311
Land, Buildings, and Equipment, Net$69,693$81,322▲ $11,629
Savings and Temporary Cash Investments$500$10,500▲ $10,000
Total Assets$233,567$372,834▲ $139,267
Other Assets Total$4,517$3,844▼ $673
Liabilities
Accounts Payable and Accrued Expenses$9,001$16,181▲ $7,180
Total Liabilities$9,001$16,181▲ $7,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,566$356,653▲ $132,087
Total Net Assets Fund Balance$224,566$356,653▲ $132,087
Total Liabilities and Net Assets / Fund Balance$233,567$372,834▲ $139,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,725$14,882$92,607
Equipment$3,597$7,341$10,938
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire HemeryTreasurer/seFT$88,061$6,773$94,834
Anne Laure PetitPresidentFT$88,020$6,773$94,793

Board Members and Trustees

NameTitle
Amy AmesDirector
Domagoj HodkoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,700
Program Service Revenue
$1,370,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,700
Change in Net Assets
$132,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,829
Other Expenses$314,186
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,868--$636,868
Current Officers, Directors, Trustees, and Key Employees$189,627--$189,627
Occupancy$148,648--$148,648
Payroll Taxes$85,875--$85,875
Other Employee Benefits$28,459--$28,459
Fees for Services Other$26,846--$26,846
Office Expenses-$19,530-$19,530
Advertising-$9,744-$9,744
All Other Expenses$5,405$2,390-$7,795
Depreciation Depletion-$7,575-$7,575
Fees for Services Legal-$6,129-$6,129
Information Technology-$5,851-$5,851
Fees for Services Accounting-$4,014-$4,014
Other Expenses$3,860$27,914-$3,860
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,172,368$83,147$0$1,255,515
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization reviews the form 990 at a board meeting prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses the following methods to establish compensation packages for its employees: written employment contract, compensation survey, irs form 990 of similar organizations, and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses the following methods to establish compensation packages for its employees: written employment contract, compensation survey, irs form 990 of similar organizations, and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by other websites and upon request.”

Filing and Contact Details

Filer

Filer Name
Au Clair De Lune Inc
EIN
85-2094773
Phone
8583846648
Address
1945 COOLIDGE STREET, SAN DIEGO, CA 92111

Signing Officer

Name
Anne Laure Petit
Title
President
Phone
8584496808
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Laure Petit
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
28
Volunteers
2

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Andrew D Payne Ea
Phone
8778579002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Au clair de lune (acdl) has been organized to provide a school. More specifically, the organization will provide a multilingual educational facility, as well as a daycare, in san diego, california. By providing this school, acdl will ensure its students receive access to an education based on a thorough, well thought out curriculum, thus improving an individual's quality of life.”

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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS BY INCLUDING A WRITTEN NONDISCRIMINATION STATEMENT IN ALL ENROLLMENT PACKETS AND BROCHURES PROVIDED TO PROSPECTIVE AND CURRENT FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AU CLAIR DE LUNE (ACDL) HAS BEEN ORGANIZED TO PROVIDE A SCHOOL. MORE SPECIFICALLY, THE ORGANIZATION WILL PROVIDE A MULTILINGUAL EDUCATIONAL FACILITY, AS WELL AS A DAYCARE, IN SAN DIEGO, CALIFORNIA. BY PROVIDING THIS SCHOOL, ACDL WILL ENSURE ITS STUDENTS RECEIVE ACCESS TO AN EDUCATION BASED ON A THOROUGH, WELL THOUGHT OUT CURRICULUM, THUS IMPROVING AN INDIVIDUAL'S QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES: WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, IRS FORM 990 OF SIMILAR ORGANIZATIONS, AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES: WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, IRS FORM 990 OF SIMILAR ORGANIZATIONS, AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE BY OTHER WEBSITES AND UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233567
IRS990/TotalAssetsEOYAmt0372834
IRS990/TotalAssetsGrp/BOYAmt0233567
IRS990/TotalAssetsGrp/EOYAmt0372834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016700
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172368
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09001
IRS990/TotalLiabilitiesEOYAmt016181
IRS990/TotalLiabilitiesGrp/BOYAmt09001
IRS990/TotalLiabilitiesGrp/EOYAmt016181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356653
IRS990/TotalOtherCompensationAmt013546
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032803
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032803
IRS990/TotalProgramServiceExpensesAmt01172368
IRS990/TotalProgramServiceRevenueAmt01370902
IRS990/TotalReportableCompFromOrgAmt0176081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387602
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01945 COOLIDGE STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ACDLSANDIEGO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LAURE PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584496808
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AU CLAIR DE LUNE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUCL
ReturnHeader/Filer/EIN0852094773
ReturnHeader/Filer/PhoneNum08583846648
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 COOLIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D PAYNE EA
ReturnHeader/ReturnTs02026-03-26T10:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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