Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2018 • EIN 76-0783006

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,225

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$730,780

Flat from 2018

Net Assets

Flat

$450,123

Flat from 2018

Liabilities

Flat

$280,657

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Flat

$1,732,442

Flat from 2018

Expenses

Flat

$1,434,120

Flat from 2018

Net Income

Flat

$298,322

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2018

Assets$730,780
Liabilities$280,657
Net Assets$450,123
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 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

2018

Revenue$1,732,442
Expenses$1,434,120
Net Income$298,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,732,442
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

GSN seeks to co-create healthy school ecosystems by partnering with educators, students, families and communities to elevate the education experience. Generation Schools Networks vision is that all schools are vibrant, inclusive ecosystems that ensure every student thrives in school, work and life. GSN specifically targets its education supports and turnaround efforts in schools where it can focus on changing the trajectory for traditionally marginalized and underserved students. During the 2017-2018 fiscal year, GSN worked in 197 schools and 68 districts in 4 states to help students thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,111$287,454▲ $182,343
Accounts Receivable$139,975$212,797▲ $72,822
Pledges and Grants Receivable$20,000$207,000▲ $187,000
Prepaid Expenses and Deferred Charges$14,306$23,529▲ $9,223
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$279,392$730,780▲ $451,388
Other Assets Total-$0-
Liabilities
Deferred Revenue-$236,027-
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$77,591$44,630▼ $32,961
Total Liabilities$127,591$280,657▲ $153,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$410,000▲ $385,000
Unrestricted Net Assets$126,801$40,123▼ $86,678
Total Net Assets Fund Balance$151,801$450,123▲ $298,322
Total Liabilities and Net Assets / Fund Balance$279,392$730,780▲ $451,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,620$16,620
Equipment-$6,723$6,723
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpencerCFO/COOFT$102,396$4,829$107,225
Wendy Loloff CooperCEOFT$97,501$4,894$102,395

Board Members and Trustees

NameTitle
Rosanne Fulton PhdChairperson
Michael Fay EsqPast Chair
Amanda VardiDirector
Jennifer RoseDirector
Jose SilvaDirector
Judith EichmannDirector
K Kayon Morgan PhdDirector
Michael MaresDirector
Fred SparDir/comm Comm
Dan StreeterSecretary
Jodi CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,605
Program Service Revenue
$1,109,764
Investment Income
$73
Other Revenue
$0
All Other Contributions
$622,605
Change in Net Assets
$298,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,442
Total Revenue per Audited Statements
$1,732,442
Total Revenue per Form 990
$1,732,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,172
Other Expenses$361,948
Total Fundraising Expense$37,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,466$18,375$17,506$689,347
Current Officers, Directors, Trustees, and Key Employees$183,000$48,800$12,200$244,000
Travel$84,286$9,206-$93,492
Occupancy$72,993$5,751$2,543$81,287
Payroll Taxes$66,730$5,261$2,327$74,318
Fees for Services Other$63,765$3,936-$67,701
Other Employee Benefits$57,920$4,567$2,020$64,507
Conferences and Meetings$27,500$2,438$20$29,958
Information Technology$23,842$4,047$135$28,024
Office Expenses$7,158$9,414$191$16,763
Fees for Services Accounting$1,000$6,250-$7,250
Insurance-$4,459-$4,459
Interest-$3,521-$3,521
Other Expenses$4,578$1,484$160$1,484
Total Functional Expenses$1,260,061$136,957$37,102$1,434,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,120
Total Expenses per Audited Statements$1,434,120
Total Expenses per Form 990$1,434,120
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Lee MorganSpouse of a DirectorSee Supplemental InfNo$17,800

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
Yes
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19

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

“7.INCOME TAXESThe Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Organization 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 Organization 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.The Organization 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.The Organizations 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, 2018, the tax years subject to examination include FYE 2015 through FYE 2017.”

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IRS990/Desc0ROCKY MOUNTAIN REGION DURING THE 2017-2018 FISCAL YEAR, GSN SERVED OVER 190 SCHOOLS THROUGH PROGRAMMING RANGING FROM TURNAROUND LEADERSHIP TODIAGNOSTIC REVIEW & UNIFIED IMPROVEMENT PLANNING, SOCIAL/EMOTIONAL LEARNING AND BULLYING PREVENTION AS WELL AS MATH COACHING AND FACILITATION OF PROFESSIONALLEARNING 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. THE CREC NOW SERVES OVER 3,800 TEACHERS AND 47,000 STUDENTS IN 61 DISTRICTS ACROSS THE STATE. SPECIFIC CREC ACCOMPLISHMENTS CAN BE FOUND AT: HTTP://WWW.CORURALEDCOLLAB.ORG.
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IRS990/MissionDesc0GSN seeks to co-create healthy school ecosystems by partnering with educators, students, families and communities to elevate the education experience. Generation Schools Networks vision is that all schools are vibrant, inclusive ecosystems that ensure every student thrives in school, work and life. GSN specifically targets its education supports and turnaround efforts in schools where it can focus on changing the trajectory for traditionally marginalized and underserved students. During the 2017-2018 fiscal year, GSN worked in 197 schools and 68 districts in 4 states to help students thrive.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Northeast Region During fiscal 2018, GSN continued to provide 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 graduation rate exceeds the city-wide average and more than 90% of students are gaining college acceptance. GSN eliminated its physical presence in Brooklyn in April 2018 and has been providing support for BGS through its Colorado-based staff thereafter.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt07.INCOME TAXESThe Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Organization 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 Organization 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.The Organization 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.The Organizations 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, 2018, the tax years subject to examination include FYE 2015 through FYE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,780
Liabilities
$280,657
Net assets
$450,123
Revenue
$1,732,442
Expenses
$1,434,120
Net income
$298,322
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
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$1.73$1.43$0.30
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