Civic Intelligence

Silverspoon Learning Center

EIN 81-0852936 • 501(c)3 • Warner Robins, GA

Profile

Providing excellent childcare services

221 Everett SquareWarner Robins, GA 31088

www.silverspoonlearningcenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,043

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,215

Down $35,531 (-67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,215

Down $35,531 (-67%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$540,272

Up $31,285 (+6.1%) from 2022

Expenses

Up

$523,057

Up $66,816 (+15%) from 2022

Net Income

Down

$17,215

Down $35,531 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2020: $368Net Assets 2020: $3682020Assets 2021: $37,589Liabilities 2021: $0Net Assets 2021: $37,5892021Assets 2022: $52,746Liabilities 2022: $0Net Assets 2022: $52,7462022Assets 2023: $17,215Liabilities 2023: $0Net Assets 2023: $17,2152023

Highlighted filing

2023

Assets$17,215
Liabilities$0
Net Assets$17,215
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Revenue 2020: $164,477Expenses 2020: $164,109Net Income 2020: $3682020Revenue 2021: $357,323Expenses 2021: $319,734Net Income 2021: $37,5892021Revenue 2022: $508,987Expenses 2022: $456,241Net Income 2022: $52,7462022Revenue 2023: $540,272Expenses 2023: $523,057Net Income 2023: $17,2152023

Highlighted filing

2023

Revenue$540,272
Expenses$523,057
Net Income$17,215
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,215
Liabilities
$0
Net assets
$17,215
Revenue
$540,272
Expenses
$523,057
Net income
$17,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$5.40$5.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$5.09$4.56$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.57$3.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.64$1.64$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2022
Return Version
2020v4.1
Gross Receipts
$164,477
Mission and Program Overview

Mission

Committed to excellence in providing children with a learning environment and experience that is uniquely designed for their growth and development

Providing excellent childcare services

Program Services

DescriptionGrantsExpenses
Committed to excellence in providing children with a learning environment andexperience that is uniquely designed for their growth and development-$164,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMARRA NELSONDirectorPT$0--
VALERIE FLONNORYSecretary And Employee RelationsPT$0--
JOYCE FLONNORYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Silverspoon Learning Center
EIN
81-0852936
Phone
4789286969
Address
221 EVERETT SQUARE, WARNER ROBINS, GA 31088

Signing Officer

Name
Chandra Nelson
Title
Director
Phone
4789286969
Signed
2022-09-23
Discuss with paid preparer
No

Preparer

Firm
Premier Tax and Business Solutions
Address
2151 FOUNTAIN DRIVE SUITE 301-B, SNELLVILLE, GA 30078
Preparer
Latesha N Smith
Phone
6785574457
Supplemental Narrative

Additional Explanations

Form 990EZ - Amended Information

“Original return was incorrectly filed as a card instaed of an EZ. Amendment done to make corrections”

Part I, line 16

“Description: FOOD FOR KIDS Amount: 20800”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANDRA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04782325268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 REGENCY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368
IRS990EZ/GrossReceiptsAmt0164477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368
IRS990EZ/OccupancyRentUtltsAndMaintAmt062520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMARRA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE FLONNORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE FLONNORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND EMPLOYEE RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EXCELLENT CHILDCARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt0164477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Committed to excellence in providing children with a learning environment andexperience that is uniquely designed for their growth and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079389
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164109
IRS990EZ/TotalProgramServiceExpensesAmt0164109
IRS990EZ/TotalRevenueAmt0164477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERSPOONLEARNINGCENTER.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Food Program received about 2000 per month Cap about 2000
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original return was incorrectly filed as a card instaed of an EZ. Amendment done to make corrections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD FOR KIDS Amount: 20800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ - AMENDED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04789286969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERSPOON LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0810852936
ReturnHeader/Filer/PhoneNum04789286969
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 EVERETT SQUARE
ReturnHeader/Filer/USAddress/CityNm0WARNER ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455345805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX AND BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 FOUNTAIN DRIVE SUITE 301-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06785574457
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATESHA N SMITH
ReturnHeader/ReturnTs02022-09-26T12:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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