Civic Intelligence

Geneva Childrens Center

EIN 46-3114188 • 501(c)3 • Laguna Hills, CA

Profile

The children's center reaches out to families looking for a preschool program that instills the love of learning in their young child, prepares them for school success and offers nurturing, developmentally sound early education program in a safe and christian environment. The vision see that programs will support the growth and development of children developmentally, creatively and spiritually.

24301 El Toro RoadLaguna Hills, CA 92637

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$63,670

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$258,997

Up $8,357 (+3.3%) from 2023

Liabilities

Down

$12,067

Down $18,742 (-61%) from 2023

Net Assets

Up

$246,930

Up $27,099 (+12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$296,666

Down $44,140 (-13%) from 2023

Expenses

Down

$269,567

Down $119,334 (-31%) from 2023

Net Income

Up

$27,099

Up $75,194 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $37,740Liabilities 2014: $118,3902014Assets 2015: $75,523Liabilities 2015: $118,731Net Assets 2015: -$43,2082015Assets 2016: $141,123Liabilities 2016: $113,548Net Assets 2016: $27,5752016Assets 2017: $163,253Liabilities 2017: $109,294Net Assets 2017: $53,9592017Assets 2018: $196,932Liabilities 2018: $96,177Net Assets 2018: $100,7552018Assets 2019: $207,850Liabilities 2019: $72,990Net Assets 2019: $134,8602019Assets 2020: $115,878Liabilities 2020: $158,424Net Assets 2020: -$42,5462020Assets 2021: $207,608Liabilities 2021: $64,415Net Assets 2021: $143,1932021Assets 2022: $310,005Liabilities 2022: $42,079Net Assets 2022: $267,9262022Assets 2023: $250,640Liabilities 2023: $30,809Net Assets 2023: $219,8312023Assets 2024: $258,997Liabilities 2024: $12,067Net Assets 2024: $246,9302024

Highlighted filing

2024

Assets$258,997
Liabilities$12,067
Net Assets$246,930
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $107,158Expenses 2014: $187,808Net Income 2014: -$80,6502014Revenue 2015: $301,534Expenses 2015: $264,092Net Income 2015: $37,4422015Revenue 2016: $432,409Expenses 2016: $361,626Net Income 2016: $70,7832016Revenue 2017: $483,710Expenses 2017: $457,326Net Income 2017: $26,3842017Revenue 2018: $492,633Expenses 2018: $445,837Net Income 2018: $46,7962018Revenue 2019: $491,555Expenses 2019: $453,830Net Income 2019: $37,7252019Revenue 2020: $367,757Expenses 2020: $544,034Net Income 2020: -$176,2772020Revenue 2021: $615,848Expenses 2021: $430,109Net Income 2021: $185,7392021Revenue 2022: $552,508Expenses 2022: $427,775Net Income 2022: $124,7332022Revenue 2023: $340,806Expenses 2023: $388,901Net Income 2023: -$48,0952023Revenue 2024: $296,666Expenses 2024: $269,567Net Income 2024: $27,0992024

Highlighted filing

2024

Revenue$296,666
Expenses$269,567
Net Income$27,099
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
$258,997
Liabilities
$12,067
Net assets
$246,930
Revenue
$296,666
Expenses
$269,567
Net income
$27,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.12$2.47$2.97$2.70$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.31$2.20$3.41$3.89$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.42$2.68$5.53$4.28$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.64$1.43$6.16$4.30$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.58$0.43$3.68$5.44$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.73$1.35$4.92$4.54$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.96$1.01$4.93$4.46$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.54$4.84$4.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.14$0.28$4.32$3.62$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.19$0.43$3.02$2.64$0.37
2014Summary only. Only limited summary data is available for this year.$0.38$1.18$1.07$1.88$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$296,666
Mission and Program Overview

Mission

The children's center reaches out to families looking for a preschool program that instills the love of learning in their young child, prepares them for school success and offers nurturing, developmentally sound early education program in a safe and christian environment. The vision see that programs will support the growth and development of children developmentally, creatively and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,195$178,949▲ $2,754
Land, Buildings, and Equipment, Net$61,684$61,684→ $0
Accounts Receivable$12,761$18,364▲ $5,603
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,640$258,997▲ $8,357
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,569$12,067▼ $12,502
Accounts Payable and Accrued Expenses$6,240--
Total Liabilities$30,809$12,067▼ $18,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,831$246,930▲ $27,099
Total Net Assets Fund Balance$219,831$246,930▲ $27,099
Total Liabilities and Net Assets / Fund Balance$250,640$258,997▲ $8,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,684--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LussierDirectorFT$63,670$63,670

Board Members and Trustees

NameTitle
Barbara LorenzenPresident
Mark RyanVice President
Greg RankinDirector
Patty GeorgesDirector
Sherry HoseltonDirector
Shannon Bree HurleySecretary
Ray MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,087
Other Expenses$44,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,881--$143,881
Current Officers, Directors, Trustees, and Key Employees$63,670--$63,670
Payroll Taxes$15,739--$15,739
All Other Expenses$11,012--$11,012
Insurance$8,413--$8,413
Other Expenses$3,130--$3,130
Other Employee Benefits$1,797--$1,797
Office Expenses$1,418--$1,418
Interest$93--$93
Total Functional Expenses$269,567$0$0$269,567
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The board reviews the treasurer's report monthly and they vote on the approval of the tax returns for filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation of each preschool teacher and assistant including the director and compares to other preschools in the area and vote to approve or disapprove.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Geneva Childrens Center
EIN
46-3114188
Phone
9498512200
Address
24301 EL TORO ROAD, LAGUNA HILLS, CA 92637

Signing Officer

Name
Patty Georges
Title
Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Georges
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
7

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2151 Michelson Dr Ste 295, Irvine, CA 92612
Preparer
Patty L Georges
Phone
9495749562
Raw XML Appendix392 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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IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt010766
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt23648
IRS990/OtherExpensesGrp/ProgramServicesAmt33130
IRS990/OtherExpensesGrp/TotalAmt010766
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt23648
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015739
IRS990/PayrollTaxesGrp/TotalAmt015739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATTY GEORGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL STIPENDS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1291116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089898
IRS990/PYProgramServiceRevenueAmt0339956
IRS990/PYRevenuesLessExpensesAmt0-48095
IRS990/PYSalariesCompEmpBnftPaidAmt0299003
IRS990/PYTotalExpensesAmt0388901
IRS990/PYTotalRevenueAmt0340806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061684
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TREASURER'S REPORT MONTHLY AND THEY VOTE ON THE APPROVAL OF THE TAX RETURNS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF EACH PRESCHOOL TEACHER AND ASSISTANT INCLUDING THE DIRECTOR AND COMPARES TO OTHER PRESCHOOLS IN THE AREA AND VOTE TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250640
IRS990/TotalAssetsEOYAmt0258997
IRS990/TotalAssetsGrp/BOYAmt0250640
IRS990/TotalAssetsGrp/EOYAmt0258997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030809
IRS990/TotalLiabilitiesEOYAmt012067
IRS990/TotalLiabilitiesGrp/BOYAmt030809
IRS990/TotalLiabilitiesGrp/EOYAmt012067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246930
IRS990/TotalProgramServiceExpensesAmt0269567
IRS990/TotalProgramServiceRevenueAmt0296666
IRS990/TotalReportableCompFromOrgAmt063670
IRS990/TotalRevenueGrp/ExclusionAmt0296666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296666
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258997
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt024301 EL TORO ROAD
IRS990/USAddress/CityNm0LAGUNA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092637
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY GEORGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0463114188
ReturnHeader/Filer/PhoneNum09498512200
ReturnHeader/Filer/USAddress/AddressLine1Txt024301 EL TORO ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Michelson Dr Ste 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09495749562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY L GEORGES
ReturnHeader/ReturnTs02025-05-09T10:52:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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