Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2021 • EIN 76-0783006

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.GENERATIONSCHOOLS.ORG
455 Sherman St 120Denver, CO 80203

(720) 452-3600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,239,272

Up $225,892 (+22%) from 2020

Net Assets

Up

$1,091,481

Up $263,396 (+32%) from 2020

Liabilities

Down

$147,791

Down $37,504 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$2,758,786

Up $301,786 (+12%) from 2020

Expenses

Up

$2,495,390

Up $551,216 (+28%) from 2020

Net Income

Down

$263,396

Down $249,430 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,239,272
Liabilities$147,791
Net Assets$1,091,481
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,758,786
Expenses$2,495,390
Net Income$263,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,758,786
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$726,369$851,310▲ $124,941
Accounts Receivable$183,850$279,565▲ $95,715
Pledges and Grants Receivable$73,860$65,000▼ $8,860
Prepaid Expenses and Deferred Charges$27,007$41,743▲ $14,736
Land, Buildings, and Equipment, Net$2,294$1,654▼ $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$1,013,380$1,239,272▲ $225,892
Other Assets Total-$0-
Liabilities
Deferred Revenue$107,053$81,236▼ $25,817
Accounts Payable and Accrued Expenses$78,242$66,555▼ $11,687
Total Liabilities$185,295$147,791▼ $37,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,289$632,439▲ $56,150
Net Assets With Donor Restrictions$251,796$459,042▲ $207,246
Total Net Assets Fund Balance$828,085$1,091,481▲ $263,396
Total Liabilities and Net Assets / Fund Balance$1,013,380$1,239,272▲ $225,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,723$6,723
Leasehold Improvements$1,654$1,547$3,201
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpencerCFO/COOFT$130,080$8,970$139,050
Lisa LeithChief Field ServFT$126,000$6,380$132,380
Wendy Loloff CooperCEOFT$121,610$10,524$132,134
Kirk BanghartVP Fac of CrecFT$100,973$10,377$111,350

Board Members and Trustees

NameTitle
Dan StreeterChairperson
Rosanne Fulton PhdPast President
Cass Walker HarveyDirector
Jodi CooperDirector
Jose Silva PhdDirector
Kelly MitchellDirector
Rebecc GreenDirector
Tony AriasDirector
K Kayon Morgan PhdSecretary
Karen Kemerling PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,835
Program Service Revenue
$1,297,788
Investment Income
$163
Other Revenue
$0
All Other Contributions
$1,434,027
Change in Net Assets
$263,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,786
Total Revenue per Audited Statements
$2,758,786
Total Revenue per Form 990
$2,758,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,612
Other Expenses$916,778
Total Fundraising Expense$176,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,839$107,036$136,608$1,091,483
Current Officers, Directors, Trustees, and Key Employees$90,300$154,800$12,900$258,000
Other Employee Benefits$85,836$23,957$13,679$123,472
Fees for Services Other$102,210$12,692-$114,902
Payroll Taxes$73,451$20,500$11,706$105,657
Occupancy$30,574$28,428-$59,002
Information Technology$16,146$10,345-$26,491
Travel$20,028--$20,028
Office Expenses$5,039$6,952-$11,991
Conferences and Meetings$6,473$1,092-$7,565
Fees for Services Accounting-$6,900-$6,900
Other Expenses$4,499$1,256$717$6,472
Insurance-$4,259-$4,259
Depreciation Depletion$320$320-$640
Total Functional Expenses$1,926,486$392,860$176,044$2,495,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,495,390
Total Expenses per Audited Statements$2,495,390
Total Expenses per Form 990$2,495,390
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$6,250

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
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 120, DENVER, CO 80203

Signing Officer

Name
Craig Spencer
Title
COO/CFO
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Loloff Cooper
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23

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

“10. 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, 2021, the tax years subject to examination include FYE 2018 through FYE 2020.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,272
Liabilities
$147,791
Net assets
$1,091,481
Revenue
$2,758,786
Expenses
$2,495,390
Net income
$263,396
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
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.76$2.50$0.26
2020Summary only. Only limited summary data is available for this year.$1.01$0.19$0.83$2.46$1.94$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.44$1.57$0.13
2018Summary only. Only limited summary data is available for this year.$0.73$0.28$0.45$1.73$1.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$1.42$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.19$1.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.77$1.70$0.07
2014Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.50$1.71$0.21
2013Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$0.65$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$1.51
2011Summary only. Only limited summary data is available for this year.$0.75$0.24$0.52$2.00$1.44$0.56