Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2020 • EIN 76-0783006

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

61st percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,664

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,013,380

Flat from 2020

Net Assets

Flat

$828,085

Flat from 2020

Liabilities

Flat

$185,295

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Flat

$2,457,000

Flat from 2020

Expenses

Flat

$1,944,174

Flat from 2020

Net Income

Flat

$512,826

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2020

Assets$1,013,380
Liabilities$185,295
Net Assets$828,085
Open 2020 Filing

Operations Trend

Revenue Growth90th 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 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

2020

Revenue$2,457,000
Expenses$1,944,174
Net Income$512,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,457,000
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$278,084$726,369▲ $448,285
Accounts Receivable$163,360$183,850▲ $20,490
Pledges and Grants Receivable$60,000$73,860▲ $13,860
Prepaid Expenses and Deferred Charges$15,738$27,007▲ $11,269
Land, Buildings, and Equipment, Net$2,934$2,294▼ $640
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$520,116$1,013,380▲ $493,264
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,166$107,053▼ $33,113
Accounts Payable and Accrued Expenses$64,691$78,242▲ $13,551
Total Liabilities$204,857$185,295▼ $19,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,226$576,289▲ $429,063
Net Assets With Donor Restrictions$168,033$251,796▲ $83,763
Total Net Assets Fund Balance$315,259$828,085▲ $512,826
Total Liabilities and Net Assets / Fund Balance$520,116$1,013,380▲ $493,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,723$6,723
Leasehold Improvements$2,294$907$3,201
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpencerCFO/COOFT$122,904$8,760$131,664
Lisa LeithChief Field ServFT$115,671$9,456$125,127
Wendy Loloff CooperCEOFT$114,071$9,878$123,949
Kirk BanghartVP Fac of CrecFT$99,628$7,427$107,055

Board Members and Trustees

NameTitle
Rosanne Fulton PhdChairperson
Karen KemerlingDirector
Nahum KisnerDirector
Tina GoarDirector 11/19-6/20
Jennifer RoseDirector 7/19-12/19
Jose Silva PhdDir/comm Comm
K Kayon Morgan PhdSec 6/20
Dan StreeterSec 7/19-5/20
Jodi CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,027
Program Service Revenue
$1,468,797
Investment Income
$176
Other Revenue
$0
All Other Contributions
$771,557
Change in Net Assets
$512,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,000
Total Revenue per Audited Statements
$2,457,000
Total Revenue per Form 990
$2,457,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,555
Other Expenses$603,619
Total Fundraising Expense$93,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,850$63,915$66,496$886,261
Current Officers, Directors, Trustees, and Key Employees$87,500$150,000$12,500$250,000
Other Employee Benefits$85,222$20,470$7,559$113,251
Payroll Taxes$68,511$16,455$6,077$91,043
Fees for Services Other$61,309--$61,309
Occupancy$28,687$28,687-$57,374
Travel$49,234$7,536-$56,770
Information Technology$12,907$11,867-$24,774
Office Expenses$7,179$12,684-$19,863
Fees for Services Accounting-$6,900-$6,900
Conferences and Meetings$3,867$2,714-$6,581
Other Expenses$3,534$849$313$4,696
Insurance-$4,272-$4,272
Depreciation Depletion$320$320-$640
Interest-$18-$18
Total Functional Expenses$1,509,364$341,455$93,355$1,944,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,174
Total Expenses per Audited Statements$1,944,174
Total Expenses per Form 990$1,944,174
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
Lee Morgan PhdSpouse of DirectorSee Supplemental InfNo$7,500
Robert Fulton PhdSpouse of DirectSee Supplemental InfNo$2,000

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 35% controlled entity
No
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
Phone
7204523600
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“9.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, 2020, the tax years subject to examination include FYE 2017 through FYE 2019.”

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IRS990/Desc0During the 2019-2020 fiscal year, GSN served more than 4,700 teachers and 69,000 students in 105 districts 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 3,400 teachers and 53,000 students in more than 70 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt09.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, 2020, the tax years subject to examination include FYE 2017 through FYE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,380
Liabilities
$185,295
Net assets
$828,085
Revenue
$2,457,000
Expenses
$1,944,174
Net income
$512,826
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
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.83$2.46$1.94$0.51
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