Civic Intelligence

Silverspoon Learning Center

990 • Fiscal year 2021 • EIN 81-0852936

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileWWW.SILVERSPOONLEARNINGCENTER.ORG
221 Everett SquareWarner Robins, GA 31088

(478) 928-6969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

10114%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

117%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,589

Up $37,221 (+10114%) from 2020

Net Assets

Up

$37,589

Up $37,221 (+10114%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$357,323

Up $192,846 (+117%) from 2020

Expenses

Up

$319,734

Up $155,625 (+95%) from 2020

Net Income

Up

$37,589

Up $37,221 (+10114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$37,589
Liabilities$0
Net Assets$37,589
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$357,323
Expenses$319,734
Net Income$37,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$357,323
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338$37,589▲ $37,251
Rtn Earn Endowment Incm Other Fnds-$37,589-
Total Assets$338$37,589▲ $37,251
Liabilities
Other Liabilities$338--
Total Liabilities$338$0▼ $338
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$37,589▲ $37,589
Total Liabilities and Net Assets / Fund Balance$338$37,589▲ $37,251
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NelsonLead TeacherFT$31,616$31,616
Jasmine CookeLead TeacherFT$20,804$20,804
Valerie PetersonLead TeacherPT$13,823$13,823
Najira BrownTeacher AssistantPT$12,244$12,244
Kadeja DavisTeacher AssistantPT$9,932$9,932
Precious SnipesLead TeacherPT$9,817$9,817
Nalleli RostroTeacher AssistantPT$8,580$8,580
Azucena VillanuevaTeacher AssistantPT$4,900$4,900
Latonya MorganTeacher AssistantPT$4,349$4,349
Alisha WilliamsLead TeacherPT$3,151$3,151

Board Members and Trustees

NameTitle
Jamarra NelsonDirector
Joyce FlonnoryDirector
Valerie FlonnorySecretary and Employee Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$96,000
Program Service Revenue
$261,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,034
Salaries, Compensation, and Employee Benefits$154,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,216--$119,216
Occupancy$67,977--$67,977
All Other Expenses$49,093--$49,093
Other Salaries and Wages$30,548--$30,548
Insurance$14,759--$14,759
Office Expenses$7,356--$7,356
Other Expenses$6,407--$6,407
Other Employee Benefits$4,936--$4,936
Interest$3,936--$3,936
Advertising$3,525--$3,525
Travel$2,164--$2,164
Total Functional Expenses$319,734$0$0$319,734
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
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
No
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

PART VI, SECTION B, LINE 12C

“This is done at each meeting”

Part VII, Column B, Hours Per Week

“Hours dedicated for board meetings”

Part VII, Column B, Hours Per Week

“Hours dedicated for board meetings”

Part VII, Column B, Hours Per Week

“Hours dedicated for board meetings”

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
Yes

Organization Details

Principal Officer
Chandra Nelson
Formed
2019
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
Premier Tax and Business Solutions
Address
2386 CLOWER ST SUITE 201F, SNELLVILLE, GA 30078
Preparer
Latesha N Smith Ea
Phone
6785574457
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“grocery and cleaing supplies for kids and classrooms”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hours dedicated for board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hours dedicated for board meetings
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037589
IRS990/TotalProgramServiceExpensesAmt0319734
IRS990/TotalProgramServiceRevenueAmt0261323
IRS990/TotalReportableCompFromOrgAmt0119216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037589
IRS990/TravelGrp/ProgramServicesAmt02164
IRS990/TravelGrp/TotalAmt02164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 REGENCY CT
IRS990/USAddress/CityNm0WARNER ROBINS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031088
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SILVERSPOONLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/AddressLine1Txt02386 CLOWER ST SUITE 201F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06785574457
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATESHA N SMITH EA
ReturnHeader/ReturnTs02022-09-26T12:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,589
Liabilities
$0
Net assets
$37,589
Revenue
$357,323
Expenses
$319,734
Net income
$37,589
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
2021Detailed filing. Detailed filing data is available for this year.$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