Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2019 • EIN 76-0783006

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,834

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$520,116

Down $210,664 (-29%) from 2018

Net Assets

Down

$315,259

Down $134,864 (-30%) from 2018

Liabilities

Down

$204,857

Down $75,800 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$1,438,821

Down $293,621 (-17%) from 2018

Expenses

Up

$1,573,685

Up $139,565 (+9.7%) from 2018

Net Income

Down

-$134,864

Down $433,186 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$520,116
Liabilities$204,857
Net Assets$315,259
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,438,821
Expenses$1,573,685
Net Income-$134,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,438,821
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,454$278,084▼ $9,370
Accounts Receivable$212,797$163,360▼ $49,437
Pledges and Grants Receivable$207,000$60,000▼ $147,000
Prepaid Expenses and Deferred Charges$23,529$15,738▼ $7,791
Land, Buildings, and Equipment, Net-$2,934-
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$730,780$520,116▼ $210,664
Other Assets Total-$0-
Liabilities
Deferred Revenue$236,027$140,166▼ $95,861
Accounts Payable and Accrued Expenses$44,630$64,691▲ $20,061
Total Liabilities$280,657$204,857▼ $75,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$410,000$168,033▼ $241,967
Unrestricted Net Assets$40,123$147,226▲ $107,103
Total Net Assets Fund Balance$450,123$315,259▼ $134,864
Total Liabilities and Net Assets / Fund Balance$730,780$520,116▼ $210,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,723$6,723
Leasehold Improvements$2,934$267$3,201
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpencerCFO/COOFT$143,514$6,320$149,834
Wendy Loloff CooperCEOFT$134,821$7,125$141,946
Lisa Leith--$114,308$7,075$121,383

Board Members and Trustees

NameTitle
Rosanne Fulton PhdChairperson
Jennifer RoseDirector
K Kayon Morgan PhdDirector
Karen KemerlingDirector
Nahum KisnerDirector
Jose Silva PhdDir/comm Comm
Dan StreeterSecretary
Jodi CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,099
Program Service Revenue
$1,280,620
Investment Income
$102
Other Revenue
$0
All Other Contributions
$158,099
Change in Net Assets
$-134,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,821
Total Revenue per Audited Statements
$1,438,821
Total Revenue per Form 990
$1,438,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,167
Other Expenses$405,518
Total Fundraising Expense$55,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,611$24,563$33,875$753,049
Current Officers, Directors, Trustees, and Key Employees$85,400$146,400$12,200$244,000
Travel$87,817$12,575-$100,392
Other Employee Benefits$73,843$16,185$4,362$94,390
Fees for Services Other$87,690$185-$87,875
Occupancy$40,064$40,064-$80,128
Payroll Taxes$60,026$13,156$3,546$76,728
Conferences and Meetings$24,312$3,751$428$28,491
Information Technology$11,439$13,258-$24,697
Office Expenses$11,780$7,384$104$19,268
Fees for Services Accounting-$6,425-$6,425
Insurance-$4,259-$4,259
Other Expenses$2,037$432$86$2,555
Fees for Services Legal-$1,275-$1,275
Depreciation Depletion$133$133-$266
Interest-$25-$25
Advertising$15--$15
Total Functional Expenses$1,218,322$299,851$55,512$1,573,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,573,685
Total Expenses per Audited Statements$1,573,685
Total Expenses per Form 990$1,573,685
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$7,500

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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Since its inception through fiscal 2018, the Organization had been operating in the Northeast region of the United States. This work consisted of the planning and launch of Brooklyn Generation School in September 2007 as well as work with other schools and organizations in New York City and the greater Northeast region. During fiscal 2018, the Organization ceased to provide any substantial services in the greater Northeast region. Starting in January 2011, the Organization began expanding into the greater Denver, Colorado area culminating in the launch of West Generation Academy in August 2012. During fiscal 2015, Generation Schools began working with underserved schools and districts in rural locations in Colorado which faced many similar issues as the urban schools in which the Organization had traditionally worked. For reporting purposes, Generation Schools organized its program services by geographic region the Northeast Region and the Rocky Mountain Region through fiscal 2018. With the cessation of providing services in the Northeast Region during fiscal 2018, the fiscal 2019 program services are no longer presented by geographic region.”

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, 2019, the tax years subject to examination include FYE 2015 through FYE 2018.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064691
IRS990/AccountsReceivableGrp/BOYAmt0212797
IRS990/AccountsReceivableGrp/EOYAmt0163360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GSN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158099
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SPENCER
IRS990/BooksInCareOfDetail/PhoneNum07204523600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 SHERMAN ST SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287454
IRS990/CashNonInterestBearingGrp/EOYAmt0278084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0428
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03751
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024312
IRS990/ConferencesMeetingsGrp/TotalAmt028491
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0405518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01280620
IRS990/CYRevenuesLessExpensesAmt0-134864
IRS990/CYSalariesCompEmpBnftPaidAmt01168167
IRS990/CYTotalExpensesAmt01573685
IRS990/CYTotalFundraisingExpenseAmt055512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01438821
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0236027
IRS990/DeferredRevenueGrp/EOYAmt0140166
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133
IRS990/DepreciationDepletionGrp/TotalAmt0266
IRS990/Desc0During the 2018-2019 fiscal year, GSN served 70 districts in 4 states serving over 81,000 students through programs such as Social & Emotional Learning, Turnaround Leadership, Diagnostic Review & Unified Improvement Planning, Expelled & At-Risk Student Services, Creating Healthy Schools, Leadership Coaching and more. State-wide impact has been driven by GSNs partnership with Battelle for Kids, Boards of Collaborative Educational Services (BOCES) and districts across the state of Colorado in launching the Colorado Rural Education Collaborative (CREC) in 2015. The CREC now serves over 3,000 teachers and 45,000 students in more than 60 districts across the state. Specific CREC accomplishments can be found at: http://www.coruraledcollab.org.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01218322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06425
IRS990/FeesForServicesAccountingGrp/TotalAmt06425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt01275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087690
IRS990/FeesForServicesOtherGrp/TotalAmt087875
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107075
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSANNE FULTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KEMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4NAHUM KISNER
IRS990/Form990PartVIISectionAGrp/PersonNm5K KAYON MORGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE SILVA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY LOLOFF COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA LEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR/COMM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01438821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013258
IRS990/InformationTechnologyGrp/ProgramServicesAmt011439
IRS990/InformationTechnologyGrp/TotalAmt024697
IRS990/InsuranceGrp/ManagementAndGeneralAmt04259
IRS990/InsuranceGrp/TotalAmt04259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02934
IRS990/LandBldgEquipCostOrOtherBssAmt09924
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450123
IRS990/NetAssetsOrFundBalancesEOYAmt0315259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040064
IRS990/OccupancyGrp/ProgramServicesAmt040064
IRS990/OccupancyGrp/TotalAmt080128
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07384
IRS990/OfficeExpensesGrp/ProgramServicesAmt011780
IRS990/OfficeExpensesGrp/TotalAmt019268
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094390
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0701
IRS990/OtherExpensesGrp/FundraisingAmt1210
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt028303
IRS990/OtherExpensesGrp/ProgramServicesAmt17305
IRS990/OtherExpensesGrp/ProgramServicesAmt23547
IRS990/OtherExpensesGrp/ProgramServicesAmt32037
IRS990/OtherExpensesGrp/TotalAmt028303
IRS990/OtherExpensesGrp/TotalAmt117010
IRS990/OtherExpensesGrp/TotalAmt24534
IRS990/OtherExpensesGrp/TotalAmt32555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013156
IRS990/PayrollTaxesGrp/ProgramServicesAmt060026
IRS990/PayrollTaxesGrp/TotalAmt076728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361948
IRS990/PYProgramServiceRevenueAmt01109764
IRS990/PYRevenuesLessExpensesAmt0298322
IRS990/PYSalariesCompEmpBnftPaidAmt01072172
IRS990/PYTotalExpensesAmt01434120
IRS990/PYTotalRevenueAmt01732442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01280620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05025797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56560
IRS990ScheduleA/PublicSupportPY170Pct00.56670
IRS990ScheduleA/PublicSupportTotal170Amt01429427
IRS990ScheduleA/SubstantialContributorsTotAmt01097565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526992
IRS990ScheduleA/TotalSupportAmt02527237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06723
IRS990ScheduleD/ExpensesSubtotalAmt01573685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03201
IRS990ScheduleD/RevenueSubtotalAmt01438821
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, 2019, the tax years subject to examination include FYE 2015 through FYE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02934
IRS990ScheduleD/TotalExpensesPerForm990Amt01573685
IRS990ScheduleD/TotalRevenuePerForm990Amt01438821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,116
Liabilities
$204,857
Net assets
$315,259
Revenue
$1,438,821
Expenses
$1,573,685
Net income
-$134,864
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
2019Detailed filing. Detailed filing data is available for this year.$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