Civic Intelligence

Generation Schools Network Inc.

990 • Fiscal year 2023 • EIN 76-0783006

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,191

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,575,360

Flat from 2023

Net Assets

Flat

$1,216,202

Flat from 2023

Liabilities

Flat

$359,158

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Flat

$3,738,949

Flat from 2023

Expenses

Flat

$3,720,058

Flat from 2023

Net Income

Flat

$18,891

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $1,216,2022023Assets 2023: $1,575,360Liabilities 2023: $359,158Net Assets 2023: $1,216,2022023

Highlighted filing

2023

Assets$1,575,360
Liabilities$359,158
Net Assets$1,216,202
Open 2023 Filing

Operations Trend

Revenue Growth55th 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: $18,8912023Revenue 2023: $3,738,949Expenses 2023: $3,720,058Net Income 2023: $18,8912023

Highlighted filing

2023

Revenue$3,738,949
Expenses$3,720,058
Net Income$18,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,738,949
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 fulfill our mission to co-create healthy school ecosystems by partnering with educators, students, families and communities to elevate the education experience. 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. GSN accomplishes this through providing embedded coaching and technical assistance accompanied by curriculum and resources based on its award-winning school model as well as efforts that build collective action in neglected educational spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,283,147$812,475▼ $470,672
Accounts Receivable$328,975$488,108▲ $159,133
Pledges and Grants Receivable$69,712$222,041▲ $152,329
Prepaid Expenses and Deferred Charges$164,983$46,595▼ $118,388
Land, Buildings, and Equipment, Net$1,014$6,141▲ $5,127
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$1,847,831$1,575,360▼ $272,471
Other Assets Total-$0-
Liabilities
Deferred Revenue$499,231$198,388▼ $300,843
Accounts Payable and Accrued Expenses$151,289$155,029▲ $3,740
Other Liabilities-$5,741-
Total Liabilities$650,520$359,158▼ $291,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,090$659,447▼ $53,643
Net Assets With Donor Restrictions$484,221$556,755▲ $72,534
Total Net Assets Fund Balance$1,197,311$1,216,202▲ $18,891
Total Liabilities and Net Assets / Fund Balance$1,847,831$1,575,360▼ $272,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,767$165$5,932
Leasehold Improvements$374$2,827$3,201
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpencerCFO/COOFT$134,138$9,053$143,191
Wendy Loloff CooperCEOFT$127,273$12,891$140,164
Olivia BachichaVP Filed ServFT$107,390$12,121$119,511
Kirk BanghartVP Fac of CrecFT$102,286$12,531$114,817

Board Members and Trustees

NameTitle
Dan Streeterchair emeritus
Jose Silva PhDChairperson
Bob DerDirector
Cameron DeTelloDirector
Cass Walker HarveyDirector
Charlie FineDirector
Claire HellwegDirector
Karen Kemerling PhDDirector
Kelly MitchellDirector
Rebecca GreenDirector
Mirella Chavezofficer at larg
Holly ShattuckSecretary
Duan RuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,902
Program Service Revenue
$2,015,923
Investment Income
$124
Other Revenue
$0
All Other Contributions
$1,722,902
Change in Net Assets
$18,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,949
Total Revenue per Audited Statements
$3,738,949
Total Revenue per Form 990
$3,738,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,663
Other Expenses$1,439,395
Total Fundraising Expense$195,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,019$136,936$134,846$1,639,801
Current Officers, Directors, Trustees, and Key Employees$94,280$160,480$13,540$268,300
Other Employee Benefits$160,973$32,740$16,335$210,048
Fees for Services Other$186,990$8,483$12,357$207,830
Payroll Taxes$124,545$25,331$12,638$162,514
Travel$75,525$16,820-$92,345
Information Technology$48,869$29,076$1,655$79,600
Occupancy$30,379$30,379-$60,758
Conferences and Meetings$10,422$10,868-$21,290
Other Expenses$11,231$2,284$1,140$14,655
Fees for Services Accounting-$7,650$2,500$10,150
Office Expenses$1,576$5,131$11$6,718
Insurance-$4,505-$4,505
Depreciation Depletion-$165-$165
Total Functional Expenses$3,036,667$488,088$195,303$3,720,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,720,058
Total Expenses per Audited Statements$3,720,058
Total Expenses per Form 990$3,720,058
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$5,741
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, Section B, Line 11B

“Cf0/coo and ceo reviews and approves form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Officers and board of directors are required to disclose any conflicts annualy”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is reviewed and approved by the board of directors annually”

Form 990, Part VI, Section B, Line 15B

“Compensation of other key employees are reviewed and approved by the ceo annually”

Form 990, Part VI, Section C, Line 19

“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
Phone
7204523600
Signed
2024-05-13
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
41

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033314288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Note 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, 2023, the tax years subject to examination include FYE 2020 through FYE 2022.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,360
Liabilities
$359,158
Net assets
$1,216,202
Revenue
$3,738,949
Expenses
$3,720,058
Net income
$18,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.22$3.74$3.72$0.02
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
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