Civic Intelligence

Silverspoon Learning Center

990 • Fiscal year 2023 • EIN 81-0852936

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 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.

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

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$17,215

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

Net Assets

Down

$17,215

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

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

Operations Trend

Revenue Growth47th 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

2023

Revenue$540,272
Expenses$523,057
Net Income$17,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$540,272
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$52,746$17,215▼ $35,531
Rtn Earn Endowment Incm Other Fnds-$17,215-
Total Assets$52,746$17,215▼ $35,531
Liabilities
Other Liabilities$52,746--
Total Liabilities$52,746$0▼ $52,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,215▲ $17,215
Total Liabilities and Net Assets / Fund Balance$52,746$17,215▼ $35,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandra NelsonDirectorFT$70,043$70,043
Revenue and Support

Revenue Composition

Contributions and Grants
$540,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,591
Change in Net Assets
$17,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,116
Other Expenses$256,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,884--$171,884
Current Officers, Directors, Trustees, and Key Employees$70,043--$70,043
Occupancy$56,403--$56,403
Other Expenses$33,397--$33,397
Payroll Taxes$20,352--$20,352
Office Expenses$19,985--$19,985
Travel$19,325--$19,325
Insurance$17,663--$17,663
All Other Expenses$6,280--$6,280
Other Employee Benefits$3,837--$3,837
Advertising$3,453--$3,453
Fees for Services Accounting$1,250--$1,250
Fees for Services Other$303--$303
Total Functional Expenses$523,057$0$0$523,057
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
2024-05-15
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
48

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 11G

“Bank charges and fees”

PART IX, LINE 24E

“Car and Truck”

Raw XML Appendix283 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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ReturnHeader/Filer/EIN0810852936
ReturnHeader/Filer/PhoneNum04789286969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06785574457
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATESHA SMITH EA
ReturnHeader/ReturnTs02024-05-16T12:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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