Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2015 • EIN 76-0783006

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GENERATIONSCHOOLS.ORG

Refreshing map…

455 Sherman StDenver, CO 80203

(720) 452-3600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,552

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$591,245

Up $56,118 (+10%) from 2014

Net Assets

Up

$557,393

Up $71,630 (+15%) from 2014

Liabilities

Down

$33,852

Down $15,512 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$1,772,304

Up $274,279 (+18%) from 2014

Expenses

Down

$1,700,832

Down $4,951 (-0.3%) from 2014

Net Income

Up

$71,472

Up $279,230 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$591,245
Liabilities$33,852
Net Assets$557,393
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$1,772,304
Expenses$1,700,832
Net Income$71,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,772,304
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,000$253,333▲ $143,333
Cash and Non-Interest-Bearing Accounts$251,690$227,808▼ $23,882
Accounts Receivable$137,348$89,182▼ $48,166
Prepaid Expenses and Deferred Charges$24,779$16,315▼ $8,464
Land, Buildings, and Equipment, Net$11,310$4,607▼ $6,703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$535,127$591,245▲ $56,118
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,364$33,852▲ $9,488
Deferred Revenue$25,000--
Total Liabilities$49,364$33,852▼ $15,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,000$331,000▲ $161,000
Unrestricted Net Assets$315,763$226,393▼ $89,370
Total Net Assets Fund Balance$485,763$557,393▲ $71,630
Total Liabilities and Net Assets / Fund Balance$535,127$591,245▲ $56,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,607$12,013$16,620
Equipment-$6,723$6,723
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpencerCOO/CFOFT$123,140$5,412$128,552
Jonathan Spear-FT$115,425$5,323$120,748
Wendy PierseeCEOFT$113,935$5,660$119,595

Board Members and Trustees

NameTitle
Sharon WurtzelChair Emeritus
Michael FayPresident
Fred SparDirector
Jodi CooperDirector
Judith EichmannDirector
Matthew GrossDirector
Michael KaltDirector
Micharl MaresDirector
Reilly Pharo-carterDirector
Judith E KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,502
Program Service Revenue
$573,783
Investment Income
$19
Other Revenue
$0
All Other Contributions
$883,505
Change in Net Assets
$71,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,154
Revenue Not Reported on Financial Statements
$21,150
Revenue Not Reported on Form 990
$158
Other Revenue Adjustments
$21,150
Total Revenue per Audited Statements
$1,751,312
Total Revenue per Form 990
$1,772,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,355
Other Expenses$648,477
Total Fundraising Expense$187,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,901$40,200$69,240$539,341
Current Officers, Directors, Trustees, and Key Employees$278,250$67,850$24,900$371,000
Fees for Services Other$286,272$16,115$54,448$356,835
Occupancy$67,153$15,330$8,902$91,385
Payroll Taxes$58,072$8,890$7,746$74,708
Travel$56,194$13,840$113$70,147
Other Employee Benefits$52,319$8,009$6,978$67,306
Office Expenses$7,646$15,194$3,576$26,416
Conferences and Meetings$19,229$2,412$759$22,400
Depreciation Depletion-$6,703-$6,703
Information Technology$290$6,115-$6,405
Other Expenses$4,813$1,207$4,200$6,020
Advertising$3,994$184$1,665$5,843
Insurance-$3,165-$3,165
Interest-$985-$985
Fees for Services Legal-$600-$600
Total Functional Expenses$1,300,202$212,793$187,837$1,700,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,832
Total Expenses per Audited Statements$1,700,832
Total Expenses per Form 990$1,700,832
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cf0/coo and ceo reviews and approves form 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and board of directors are required to disclose any conflicts annualy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo is reviewed and approved by the board of directors annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other key employees are reviewed and approved by the ceo annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generation Schools Network Inc
EIN
76-0783006
Phone
7204523600
Address
455 SHERMAN ST, DENVER, CO 80203

Signing Officer

Name
Craig Spencer
Title
COO/CFO
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“INCOME TAXESGSN is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3).GSN has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.GSN undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.GSNs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2015, the tax years subject to examination include 2012 through 2014.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“GRANT ADJUSTMENT $21150”

Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
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IRS990/MissionDesc0Generation Schools Network seeks to transform public education through sustainable, scalable strategies that better utilize time, talent and resources to create schools that simultaneously meet the needs of students, teachers and industry. During the 2014-2015 fiscal year, GSN undertook work to accomplish its mission in 27 schools in 13 districts impacting nearly 16,000 students and 1,000 teachers.
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IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTREF MATERIALS
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Northeast Region - GSN continues to provide extensive technical support and thought partnership in implementing the Generation Schools Model at Brooklyn Generation School (BGS), a New York City Department of Education (NYC DOE) school, which GSN helped to launch in 2007. BGS celebrated its fifth graduation class in 2015 and has gone from being a turnaround school to having a graduation rate that matches that of the district.GSN also worked with other NYC DOE schools through the Middle School Extended Learning Time (MS ELT) Initiative and the Progressive Redesign Opportunity for Schools of Excellence (PROSE) Initiative.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122400
IRS990/ProgSrvcAccomActy3Grp/Desc0Mid-States Region - During fiscal 2015, GSN expanded to a third region and helped to launch Cincinnati Generation Academy, a community school based on the Generation Schools Model and authorized by the Ohio Department of Education. GSN also provide support for teachers in the greater Cincinnati area through additional work with Cincinnati Public Schools and the Mayerson Academy.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,245
Liabilities
$33,852
Net assets
$557,393
Revenue
$1,772,304
Expenses
$1,700,832
Net income
$71,472
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