Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2012 • EIN 76-0783006

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.GENERATIONSCHOOLS.ORG
540 President Street11215
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,022,691

Up $267,915 (+35%) from 2011

Net Assets

Up

$829,009

Up $310,788 (+60%) from 2011

Liabilities

Down

$193,682

Down $42,873 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,507,843

Up $69,987 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $754,776Liabilities 2011: $236,555Net Assets 2011: $518,2212011Assets 2012: $1,022,691Liabilities 2012: $193,682Net Assets 2012: $829,0092012Assets 2013: $859,752Liabilities 2013: $176,809Net Assets 2013: $682,9432013Assets 2014: $535,127Liabilities 2014: $49,364Net Assets 2014: $485,7632014Assets 2015: $591,245Liabilities 2015: $33,852Net Assets 2015: $557,3932015Assets 2016: $262,737Liabilities 2016: $31,381Net Assets 2016: $231,3562016Assets 2017: $279,392Liabilities 2017: $127,591Net Assets 2017: $151,8012017Assets 2018: $730,780Liabilities 2018: $280,657Net Assets 2018: $450,1232018Assets 2019: $520,116Liabilities 2019: $204,857Net Assets 2019: $315,2592019Assets 2020: $1,013,380Liabilities 2020: $185,295Net Assets 2020: $828,0852020Assets 2021: $1,239,272Liabilities 2021: $147,791Net Assets 2021: $1,091,4812021Assets 2022: $1,847,831Liabilities 2022: $650,520Net Assets 2022: $1,197,3112022Assets 2023: $1,575,360Liabilities 2023: $359,158Net Assets 2023: $1,216,2022023

Highlighted filing

2012

Assets$1,022,691
Liabilities$193,682
Net Assets$829,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,995,491Expenses 2011: $1,437,856Net Income 2011: $557,6352011Expenses 2012: $1,507,8432012Revenue 2013: $653,386Expenses 2013: $799,452Net Income 2013: -$146,0662013Revenue 2014: $1,498,025Expenses 2014: $1,705,783Net Income 2014: -$207,7582014Revenue 2015: $1,772,304Expenses 2015: $1,700,832Net Income 2015: $71,4722015Revenue 2016: $1,193,781Expenses 2016: $1,519,818Net Income 2016: -$326,0372016Revenue 2017: $1,415,612Expenses 2017: $1,495,167Net Income 2017: -$79,5552017Revenue 2018: $1,732,442Expenses 2018: $1,434,120Net Income 2018: $298,3222018Revenue 2019: $1,438,821Expenses 2019: $1,573,685Net Income 2019: -$134,8642019Revenue 2020: $2,457,000Expenses 2020: $1,944,174Net Income 2020: $512,8262020Revenue 2021: $2,758,786Expenses 2021: $2,495,390Net Income 2021: $263,3962021Revenue 2022: $3,401,745Expenses 2022: $3,295,915Net Income 2022: $105,8302022Revenue 2023: $3,738,949Expenses 2023: $3,720,058Net Income 2023: $18,8912023

Highlighted filing

2012

Revenue-
Expenses$1,507,843
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,827,722
Mission and Program Overview

Mission

Generation Schools Network seeks to transform public education through sustainable, scalable strategies that drive student achievement & teacher effectiveness. Our vision is all studentsregardless of life circumstancesare prepared for success in school, work, & life. DURING THE 2016-2017 FISCAL YEAR, GSN UNDERTOOK WORK TO ACCOMPLISH ITS MISSION IN 152 SCHOOLS IN 61 DISTRICTS IMPACTING OVER 41,000 STUDENTS AND ALMOST 3,000 TEACHERS

Major Activities

Activity 2
Rocky Mountain Region - Generation Schools Network helped launch its first pilot school in the Rocky Mountain Region, West Generation Academy (WGA). WGA opened with more than 350 students in grades 6, 8 and 9 and at full build-out, expected to take place in the 2014-15 school year, will serve over 1,000 students in grades 6 to 12. Generation Schools also worked with the leadership of West Leadership Academy in launching that school in the Fall of 2012.
Filing and Contact Details

Filer

EIN
76-0783006
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50905584702
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01827722
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0841027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0446178
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0474284
IRS990ScheduleA/Total509/Total05584702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01827722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01995491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0841027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0446196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0476498
IRS990ScheduleA/TotalSupportTotal/Total05586934
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,022,691
Liabilities
$193,682
Net assets
$829,009
Revenue
-
Expenses
$1,507,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.58$0.36$1.22$3.74$3.72$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.65$1.20$3.40$3.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$2.76$2.50$0.26
2020Summary only. Only limited summary data is available for this year.$1.01$0.19$0.83$2.46$1.94$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.44$1.57$0.13
2018Summary only. Only limited summary data is available for this year.$0.73$0.28$0.45$1.73$1.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$1.42$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.19$1.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.77$1.70$0.07
2014Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.50$1.71$0.21
2013Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$0.65$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$1.51
2011Summary only. Only limited summary data is available for this year.$0.75$0.24$0.52$2.00$1.44$0.56