Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Au Clair De Lune Inc.
990EZ • Fiscal year 2021 • EIN 85-2094773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,841
No earlier filing loaded for comparison.
Net Assets
-$18,352
No earlier filing loaded for comparison.
Liabilities
$53,193
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,769
No earlier filing loaded for comparison.
Expenses
$168,369
No earlier filing loaded for comparison.
Net Income
-$5,600
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 1, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $162,769
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.
Multilingual School and Daycare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Au Clair De Lune provides a school and daycare facility for children aged two years to six years old to provide students with multilingual opportunities. | - | $131,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire Hemery | Secretary / Treasurer | FT | $48,750 | $2,001 | $50,751 |
| Anne-Laure Petit | President | FT | $26,750 | $1,997 | $28,747 |
| Amy Ames | Director | - | $0 | - | - |
| Domagoj Hodko | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Au Clair de Lune Inc
- EIN
- 85-2094773
- Phone
- 8583846648
- Address
- 8914 Belfast Circle, San Diego, CA 92126
Signing Officer
- Name
- Anne-Laure Petit
- Title
- President
- Phone
- 8583846648
- Signed
- 2022-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foundation Group Inc
- Address
- 2451 Atrium Way Suite 300, Nashville, TN 37214
- Preparer
- Shannon M Evans
- Phone
- 6153619445
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 940”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 4,950”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 171”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 8”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,880”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Marketing 3,141”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense - Preschool Supplies 8,924”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs Maintenance 7,240”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 1,340”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense - Snack and Lunch Supplies 2,783”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software 1,340”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property Insurance 2,659”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Uniforms 586”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment Purchase Computer 2,447”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense - Supplies 1,357”
Form 990-EZ, Part II, Line 24, Other Assets
“Start Up Cost Beginning of year 3,500, End of year 3,500”
Form 990-EZ, Part II, Line 26, Liabilities
“ALP Loan - Members Loan Beginning of year 24,300, End of year 24,300”
Form 990-EZ, Part II, Line 26, Liabilities
“ALP Second Members Loan Beginning of year 0, End of year 4,022”
Form 990-EZ, Part II, Line 26, Liabilities
“Anne - Laure Petit Members Loan Beginning of year 3,500, End of year 3,500”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 0, End of year 21,294”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card Beginning of year 1,675, End of year 77”
Raw XML Appendix204 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Claire Hemery |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Anne-Laure Petit |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Compensation is for work on organizations program |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Compensation is for work on organizations program |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anne-Laure Petit |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8583846648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8914 Belfast Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1863 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162769 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 500 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 31822 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18352 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 26750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 1997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Claire Hemery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anne-Laure Petit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Ames |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Domagoj Hodko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39791 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Multilingual School and Daycare |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161969 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Au Clair De Lune provides a school and daycare facility for children aged two years to six years old to provide students with multilingual opportunities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93463 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 168369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131933 |
| IRS990EZ/TotalRevenueAmt | 0 | 162769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.acdlsandiego.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31822 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start Up Cost |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Start Up Cost |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31822 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Anne-Laure Petit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Claire Hemery |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President of Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Secretary/Treasurer of Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 4,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising Marketing 3,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expense - Preschool Supplies 8,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs Maintenance 7,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Information Technology 1,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense - Snack and Lunch Supplies 2,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software 1,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Property Insurance 2,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | School Uniforms 586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment Purchase Computer 2,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Expense - Supplies 1,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Start Up Cost Beginning of year 3,500, End of year 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ALP Loan - Members Loan Beginning of year 24,300, End of year 24,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ALP Second Members Loan Beginning of year 0, End of year 4,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Anne - Laure Petit Members Loan Beginning of year 3,500, End of year 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liabilities Beginning of year 0, End of year 21,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit Card Beginning of year 1,675, End of year 77 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne-Laure Petit |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8583846648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Au Clair de Lune Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUCL |
| ReturnHeader/Filer/EIN | 0 | 852094773 |
| ReturnHeader/Filer/PhoneNum | 0 | 8583846648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8914 Belfast Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621813735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2451 Atrium Way Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shannon M Evans |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T01:42:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anne-Laure |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Petit |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,841
- Liabilities
- $53,193
- Net assets
- -$18,352
- Revenue
- $162,769
- Expenses
- $168,369
- Net income
- -$5,600