Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2017 • EIN 76-0783006

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,000

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$279,392

Up $16,655 (+6.3%) from 2016

Net Assets

Down

$151,801

Down $79,555 (-34%) from 2016

Liabilities

Up

$127,591

Up $96,210 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$1,415,612

Up $221,831 (+19%) from 2016

Expenses

Down

$1,495,167

Down $24,651 (-1.6%) from 2016

Net Income

Up

-$79,555

Up $246,482 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$279,392
Liabilities$127,591
Net Assets$151,801
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,415,612
Expenses$1,495,167
Net Income-$79,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,415,612
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
Accounts Receivable$159,875$139,975▼ $19,900
Cash and Non-Interest-Bearing Accounts$41,035$105,111▲ $64,076
Pledges and Grants Receivable$53,333$20,000▼ $33,333
Prepaid Expenses and Deferred Charges$8,494$14,306▲ $5,812
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$262,737$279,392▲ $16,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,381$77,591▲ $46,210
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$31,381$127,591▲ $96,210
Net Assets / Fund Balance
Unrestricted Net Assets$69,231$126,801▲ $57,570
Temporarily Rstr Net Assets$162,125$25,000▼ $137,125
Total Net Assets Fund Balance$231,356$151,801▼ $79,555
Total Liabilities and Net Assets / Fund Balance$262,737$279,392▲ $16,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,620$16,620
Equipment-$6,723$6,723
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SpencerCOO/CFOFT$124,000$124,000
Wendy PierseeCEOFT$119,243$119,243

Board Members and Trustees

NameTitle
Michael FayPresident/Chair
Amanda VardiDirector
Dan StreeterDirector
Jennifer RoseDirector
Jose SilvaDirector
Judith EichmannDirector
Michael MaresDirector
ROSANNE FULTON PhDDirector
Fred SparCommunications
Jodi CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,332
Program Service Revenue
$1,214,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,332
Change in Net Assets
$-79,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,612
Total Revenue per Audited Statements
$1,415,612
Total Revenue per Form 990
$1,415,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,166
Other Expenses$451,001
Total Fundraising Expense$36,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,018$27,201$13,068$669,287
Current Officers, Directors, Trustees, and Key Employees$183,000$48,800$12,200$244,000
Fees for Services Other$177,277$1,296-$178,573
Occupancy$73,734$6,825$2,269$82,828
Payroll Taxes$66,536$6,228$2,071$74,835
Travel$51,960$9,139-$61,099
Other Employee Benefits$49,829$4,664$1,551$56,044
Conferences and Meetings$39,103$3,143-$42,246
Office Expenses$12,020$5,998$305$18,323
Information Technology-$7,359-$7,359
Fees for Services Accounting-$5,721-$5,721
Insurance-$5,307-$5,307
Interest-$2,849-$2,849
Other Expenses$3,396$510$1,293$1,803
All Other Expenses$723--$723
Advertising-$323-$323
Total Functional Expenses$1,308,883$149,971$36,313$1,495,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,167
Total Expenses per Audited Statements$1,495,167
Total Expenses per Form 990$1,495,167
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20

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, 2017, the tax years subject to examination include FYE 2014 through 2016.”

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IRS990/Desc0Rocky Mountain Region - During the 2016-2017 fiscal year, GSN served 61 districts and 152 schools through programming ranging from Turnaround Leadership to Diagnostic Review & Unified Improvement Planning to Social/Emotional Learning and Anti-bullying as well as Math Coaching and Professional Learning Communities. State-wide impact has been driven by GSNs partnership with Battelle for Kids, BOCES and districts in launching the Colorado Rural Education Collaborative (CREC) in 2015 that now serves students and teachers in 55 districts across the state. Specific CREC accomplishments can be found at: http://www.coruraledcollab.org.
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IRS990/InterestGrp/TotalAmt02849
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Generation 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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02269
IRS990/OccupancyGrp/ManagementAndGeneralAmt06825
IRS990/OccupancyGrp/ProgramServicesAmt073734
IRS990/OccupancyGrp/TotalAmt082828
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OfficeExpensesGrp/ProgramServicesAmt012020
IRS990/OfficeExpensesGrp/TotalAmt018323
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056044
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt21293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
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IRS990/OtherExpensesGrp/ProgramServicesAmt14263
IRS990/OtherExpensesGrp/ProgramServicesAmt23396
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IRS990/OtherExpensesGrp/TotalAmt113417
IRS990/OtherExpensesGrp/TotalAmt23820
IRS990/OtherExpensesGrp/TotalAmt31803
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06228
IRS990/PayrollTaxesGrp/ProgramServicesAmt066536
IRS990/PayrollTaxesGrp/TotalAmt074835
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014306
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214280
IRS990/ProgSrvcAccomActy2Grp/Desc0Northeast Region - GSN Continues to provide extensive technical support and thought partnership in implementing the Generation Schools Model at Brooklyn Generation School, a New York City Department of Education (NYC DOE) School which GSN helped to launch in 2007. BGS celebrated its seventh graduation class in 2017 and has gone from being a turnaround school to having a graduation rate which exceeds that of the NYC DOE and more than 90% of graduates being accepted into college.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126400
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IRS990/PYContributionsGrantsAmt0346454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413036
IRS990/PYProgramServiceRevenueAmt0847277
IRS990/PYRevenuesLessExpensesAmt0-326037
IRS990/PYSalariesCompEmpBnftPaidAmt01106782
IRS990/PYTotalExpensesAmt01519818
IRS990/PYTotalRevenueAmt01193781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01087880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,392
Liabilities
$127,591
Net assets
$151,801
Revenue
$1,415,612
Expenses
$1,495,167
Net income
-$79,555
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
2017Detailed filing. Detailed filing data is available for this year.$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