Nonprofit · EIN 85-2094773
AU CLAIR DE LUNE INC
Tax-exempt · SAN DIEGO, CA 92111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,387,602 | $1,255,515 | $132,087 | $372,834 | $16,181 | $356,653 |
| December 31, 2024 | 990 | $935,714 | $945,778 | -$10,064 | $233,567 | $9,001 | $224,566 |
| December 31, 2023 | 990 | $808,715 | $727,837 | $80,878 | $263,397 | $28,767 | $234,630 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,700
- Program service revenue
- $1,370,902
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $189,627
- Other salaries and wages
- $636,868
- Salaries, compensation and benefits (total)
- $940,829
- Professional fundraising fees
- $0
- Legal fees
- $6,129
- Accounting fees
- $4,014
- Occupancy
- $148,648
- Depreciation
- $7,575
- Program services (functional)
- $1,172,368
- Management and general (functional)
- $83,147
Balance sheet and other
- Total assets, start of year
- $233,567
- Total assets, end of year
- $372,834
- Total liabilities, end of year
- $16,181
- Net assets, end of year
- $356,653
- Land, buildings and equipment
- $81,322
- Net assets without donor restrictions
- $356,653
- Gross receipts
- $1,387,602
- Employees
- 28
- Volunteers
- 2
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE HEMERY | TREASURER/SE Trustee or director, Officer | 40 | $88,061 | $6,773 |
| ANNE LAURE PETIT | PRESIDENT Trustee or director, Officer | 40 | $88,020 | $6,773 |
| AMY AMES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOMAGOJ HODKO | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne-Laure Petit | President Trustee or director, Officer | 40 | $88,129 |
| Claire Hemery | Secretary / Treasurer Trustee or director, Officer | 40 | $86,720 |
| Amy Ames | Director Trustee or director | 2 | $0 |
| Domagoj Hodko | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne-Laure Petit | President Trustee or director, Officer | 40 | $77,211 |
| Claire Hemery | Secretary / Treasurer Trustee or director, Officer | 40 | $76,019 |
| Amy Ames | Director Trustee or director | 3 | $0 |
| Domagoj Hodko | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1945 COOLIDGE ST, SAN DIEGO, CA 92111-7013
- Mailing address (990-N for 2020)
- 8914 Belfast Cir, San Diego CA 92126
- Principal officer (990 for 2025)
- ANNE LAURE PETIT, 1945 COOLIDGE STREET, SAN DIEGO, CA 92111
- Principal officer (990-N for 2020)
- Anne Laure Petit, 8914 Belfast Cir, San Diego CA 92126
- Signed the 990
- ANNE LAURE PETIT, PRESIDENT
- Phone
- (858) 384-6648
- Website
- WWW.ACDLSANDIEGO.COM
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-2094773 or by the name AU CLAIR DE LUNE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $1,172,368 · grants $500 · revenue $1,370,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2094773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $372,834
- Income (IRS master file)
- $1,387,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,387,602 | $1,255,515 | $372,834 | XML |
| 990 | December 2024 | $935,714 | $945,778 | $233,567 | IRS |
| 990 | December 2023 | $808,715 | $727,837 | $263,397 | XML |
| 990 | December 2022 | $524,796 | $357,892 | $187,815 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Anne Laure Petit | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2094773).
Questions about AU CLAIR DE LUNE INC
- What is the EIN of AU CLAIR DE LUNE INC?
- The employer identification number (EIN) of AU CLAIR DE LUNE INC is 85-2094773.
- Is AU CLAIR DE LUNE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AU CLAIR DE LUNE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AU CLAIR DE LUNE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AU CLAIR DE LUNE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AU CLAIR DE LUNE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AU CLAIR DE LUNE INC?
- The 990 for the year ended December 31, 2025 names ANNE LAURE PETIT.
- Who are the officers and directors of AU CLAIR DE LUNE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $88,061 (CLAIRE HEMERY, TREASURER/SE).
- How much revenue does AU CLAIR DE LUNE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,387,602, expenses of $1,255,515 and total assets of $372,834 at year end.
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