Civic Intelligence

Silverspoon Learning Center

990 • Fiscal year 2022 • EIN 81-0852936

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$52,746

Up $15,157 (+40%) from 2021

Net Assets

Up

$52,746

Up $15,157 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$508,987

Up $151,664 (+42%) from 2021

Expenses

Up

$456,241

Up $136,507 (+43%) from 2021

Net Income

Up

$52,746

Up $15,157 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$52,746
Liabilities$0
Net Assets$52,746
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$508,987
Expenses$456,241
Net Income$52,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$508,987
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$37,589$52,746▲ $15,157
Rtn Earn Endowment Incm Other Fnds-$52,746-
Total Assets$37,589$52,746▲ $15,157
Liabilities
Other Liabilities$37,589--
Total Liabilities$37,589$0▼ $37,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$52,746▲ $52,746
Total Liabilities and Net Assets / Fund Balance$37,589$52,746▲ $15,157
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandra NelsonDirectorFT$38,400$38,400
Revenue and Support

Revenue Composition

Contributions and Grants
$508,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,903
Change in Net Assets
$52,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,916
Other Expenses$213,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,144--$177,144
Occupancy$68,068--$68,068
Current Officers, Directors, Trustees, and Key Employees$38,400--$38,400
Payroll Taxes$19,703--$19,703
Office Expenses$17,159--$17,159
Insurance$16,548--$16,548
Other Employee Benefits$7,669--$7,669
Travel$5,046--$5,046
All Other Expenses$3,617--$3,617
Other Expenses$2,923--$2,923
Fees for Services Accounting$1,997--$1,997
Interest$1,283--$1,283
Advertising$1,099--$1,099
Total Functional Expenses$456,241$0$0$456,241
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 11

“At meeting by request”

PART VI, SECTION B, LINE 12C

“This is done at each meeting”

Part VI, Section C, Line 19

“During meetings or by request.”

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
2023-02-07
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
36

Preparer

Firm
Latesha Smith Ea
Address
2386 CLOWER STREET BLD F SUITE 201, SNELLVILLE, GA 30078
Preparer
Latesha Smith Ea
Phone
6785574457
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Car and Truck expenses”

Raw XML Appendix281 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0338084
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016548
IRS990/InsuranceGrp/TotalAmt016548
IRS990/InterestGrp/ProgramServicesAmt01283
IRS990/InterestGrp/TotalAmt01283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt052746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068068
IRS990/OccupancyGrp/TotalAmt068068
IRS990/OfficeExpensesGrp/ProgramServicesAmt017159
IRS990/OfficeExpensesGrp/TotalAmt017159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07669
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2GROCERY AND CLEANING SUPP FOR KIDS AND CLASSROOM
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023214
IRS990/OtherExpensesGrp/ProgramServicesAmt19645
IRS990/OtherExpensesGrp/ProgramServicesAmt262726
IRS990/OtherExpensesGrp/ProgramServicesAmt32923
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IRS990/OtherExpensesGrp/TotalAmt19645
IRS990/OtherExpensesGrp/TotalAmt262726
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/OtherLiabilitiesGrp/BOYAmt037589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019703
IRS990/PayrollTaxesGrp/TotalAmt019703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHANDRA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165034
IRS990/PYProgramServiceRevenueAmt0261323
IRS990/PYRevenuesLessExpensesAmt037589
IRS990/PYSalariesCompEmpBnftPaidAmt0154700
IRS990/PYTotalExpensesAmt0319734
IRS990/PYTotalRevenueAmt0357323
IRS990/ReconcilationRevenueExpnssAmt052746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0Caps and Meal Program
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Car and Truck expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At meeting by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is done at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During meetings or by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04789286969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455345805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATESHA SMITH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02386 CLOWER STREET BLD F SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06785574457
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATESHA SMITH EA
ReturnHeader/ReturnTs02023-02-07T10:03:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,746
Liabilities
$0
Net assets
$52,746
Revenue
$508,987
Expenses
$456,241
Net income
$52,746
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
2022Detailed filing. Detailed filing data is available for this year.$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