Civic Intelligence

The Logan School for Creative Learning

EIN 84-1121354 • 501(c)3 • Denver, CO

View Organization Page

Profile

The mission of the logan school for creative learning is to cultivate the curiosities of gifted children.

1005 Yosemite StreetDenver, CO 80230

theloganschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,692,913

Up $56,183 (+0.4%) from 2023

Liabilities

Up

$1,248,542

Up $84,387 (+7.2%) from 2023

Net Assets

Down

$13,444,371

Down $28,204 (-0.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$8,028,489

Up $701,778 (+9.6%) from 2023

Expenses

Up

$8,404,136

Up $292,776 (+3.6%) from 2023

Net Income

Up

-$375,647

Up $409,002 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,131,286Liabilities 2011: $756,709Net Assets 2011: $10,374,5772011Assets 2012: $11,626,751Liabilities 2012: $854,132Net Assets 2012: $10,772,6192012Assets 2013: $12,136,421Liabilities 2013: $863,165Net Assets 2013: $11,273,2562013Assets 2014: $12,670,601Liabilities 2014: $857,648Net Assets 2014: $11,812,9532014Assets 2015: $12,777,125Liabilities 2015: $878,644Net Assets 2015: $11,898,4812015Assets 2016: $13,169,259Liabilities 2016: $886,395Net Assets 2016: $12,282,8642016Assets 2017: $13,637,861Liabilities 2017: $781,342Net Assets 2017: $12,856,5192017Assets 2018: $13,927,504Liabilities 2018: $827,544Net Assets 2018: $13,099,9602018Assets 2019: $14,271,871Liabilities 2019: $924,730Net Assets 2019: $13,347,1412019Assets 2020: $15,361,118Liabilities 2020: $1,816,911Net Assets 2020: $13,544,2072020Assets 2021: $16,257,537Liabilities 2021: $1,041,132Net Assets 2021: $15,216,4052021Assets 2022: $15,343,690Liabilities 2022: $1,161,604Net Assets 2022: $14,182,0862022Assets 2023: $14,636,730Liabilities 2023: $1,164,155Net Assets 2023: $13,472,5752023Assets 2024: $14,692,913Liabilities 2024: $1,248,542Net Assets 2024: $13,444,3712024

Highlighted filing

2024

Assets$14,692,913
Liabilities$1,248,542
Net Assets$13,444,371
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,076,351Expenses 2011: $4,518,481Net Income 2011: $557,8702011Revenue 2012: $5,217,225Expenses 2012: $4,795,531Net Income 2012: $421,6942012Revenue 2013: $5,460,827Expenses 2013: $5,024,066Net Income 2013: $436,7612013Revenue 2014: $5,550,789Expenses 2014: $5,256,808Net Income 2014: $293,9812014Revenue 2015: $5,623,437Expenses 2015: $5,482,115Net Income 2015: $141,3222015Revenue 2016: $6,076,555Expenses 2016: $5,625,257Net Income 2016: $451,2982016Revenue 2017: $6,167,388Expenses 2017: $5,788,240Net Income 2017: $379,1482017Revenue 2018: $6,272,120Expenses 2018: $6,081,836Net Income 2018: $190,2842018Revenue 2019: $6,503,074Expenses 2019: $6,392,888Net Income 2019: $110,1862019Revenue 2020: $6,592,614Expenses 2020: $6,353,002Net Income 2020: $239,6122020Revenue 2021: $7,676,002Expenses 2021: $6,673,944Net Income 2021: $1,002,0582021Revenue 2022: $7,097,890Expenses 2022: $7,380,965Net Income 2022: -$283,0752022Revenue 2023: $7,326,711Expenses 2023: $8,111,360Net Income 2023: -$784,6492023Revenue 2024: $8,028,489Expenses 2024: $8,404,136Net Income 2024: -$375,6472024

Highlighted filing

2024

Revenue$8,028,489
Expenses$8,404,136
Net Income-$375,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,692,913
Liabilities
$1,248,542
Net assets
$13,444,371
Revenue
$8,028,489
Expenses
$8,404,136
Net income
-$375,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$1.25$13.4$8.03$8.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.16$13.5$7.33$8.11$0.78
2022Detailed filing. Detailed filing data is available for this year.$15.3$1.16$14.2$7.10$7.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.3$1.04$15.2$7.68$6.67$1.00
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.82$13.5$6.59$6.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.3$6.50$6.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.83$13.1$6.27$6.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.78$12.9$6.17$5.79$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.89$12.3$6.08$5.63$0.45
2015Summary only. Only limited summary data is available for this year.$12.8$0.88$11.9$5.62$5.48$0.14
2014Summary only. Only limited summary data is available for this year.$12.7$0.86$11.8$5.55$5.26$0.29
2013Summary only. Only limited summary data is available for this year.$12.1$0.86$11.3$5.46$5.02$0.44
2012Summary only. Only limited summary data is available for this year.$11.6$0.85$10.8$5.22$4.80$0.42
2011Summary only. Only limited summary data is available for this year.$11.1$0.76$10.4$5.08$4.52$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$9,181,880
Mission and Program Overview

Mission

The mission of the logan school for creative learning is to cultivate the curiosities of gifted children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,172,448$6,932,773▲ $760,325
Land, Buildings, and Equipment, Net$6,927,069$6,504,496▼ $422,573
Cash and Non-Interest-Bearing Accounts$1,384,882$1,014,391▼ $370,491
Prepaid Expenses and Deferred Charges$16,493$81,315▲ $64,822
Pledges and Grants Receivable$22,500$81,000▲ $58,500
Accounts Receivable-$225-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,636,730$14,692,913▲ $56,183
Other Assets Total$113,338$78,713▼ $34,625
Liabilities
Deferred Revenue$518,738$566,535▲ $47,797
Accounts Payable and Accrued Expenses$463,624$531,049▲ $67,425
Mortgage Notes Payable Secured by Investment Property$105,000$90,000▼ $15,000
Other Liabilities$76,793$60,958▼ $15,835
Total Liabilities$1,164,155$1,248,542▲ $84,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,433,257$9,000,831▼ $432,426
Net Assets With Donor Restrictions$4,039,318$4,443,540▲ $404,222
Total Net Assets Fund Balance$13,472,575$13,444,371▼ $28,204
Total Liabilities and Net Assets / Fund Balance$14,636,730$14,692,913▲ $56,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,163,254$3,779,561$8,942,815
Buildings$895,391$1,488,165$2,383,556
Equipment$118,964$538,899$657,863
Other Land Buildings$326,887$262,706$589,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,786,105$5,000▲ $475,855$150,000$4,116,701
2022$3,616,145$1,021▲ $308,939$140,000$3,786,105
2021$4,205,744$68,000▼ $527,599$130,000$3,616,145
2020$3,454,782$53,917▲ $797,045$100,000$4,205,744
2019$3,406,732$127,190▲ $20,860$100,000$3,454,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shae SchneiderDean/Associate Head of SchoolFT$165,000$10,324$175,324
Nicole GirvanHead of SchoolFT$130,033$15,194$145,227
Rebecca GodecDirector of EnrollmentFT$125,822$16,832$142,654
Heather PoolDirector of DevelopmentFT$109,856$6,907$116,763
Cynthia Vosburghformer dfoPT$87,849$3,105$90,954
Brie LindstromTrusteeFT$62,664$14,227$76,891
Anthony BeyerTrusteeFT$56,670$13,510$70,180
Cara EngDirector of FinFT$4,063$6,035$10,098

Board Members and Trustees

NameTitle
Sarah BridichChair
Vanessa PierceVice-chair
Anthony McWrightTrustee
Duane HollimanTrustee
Geoffrey ShamosTrustee
Jared AnthonyTrustee
Julia BrantTrustee
Lauren AndrewsTrustee
Maureen WatsonTrustee
Sara BreindelTrustee
Stephanie WelshTrustee
Suni SamuelTrustee
Brooke BrownSecretary
James GomochakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,291
Program Service Revenue
$6,915,800
Investment Income
$328,924
Other Revenue
$61,474
All Other Contributions
$590,403
Change in Net Assets
$-375,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,525,822
Revenue Not Reported on Financial Statements
$502,667
Revenue Not Reported on Form 990
$456,552
Other Revenue Adjustments
$502,667
Total Revenue per Audited Statements
$7,982,374
Total Revenue per Form 990
$8,028,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,629,727
Other Expenses$2,272,272
Grants and Similar Amounts Paid$502,137
Total Fundraising Expense$296,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,752$683,677$242,920$4,243,349
Office Expenses$586,050$41,000$5,458$632,508
Other Employee Benefits$478,824$82,785$15,706$577,315
Grants to Domestic Individuals$502,137--$502,137
Occupancy$460,242$9,393-$469,635
Depreciation Depletion$420,096$8,256-$428,352
Payroll Taxes$244,452$69,625$20,370$334,447
Current Officers, Directors, Trustees, and Key Employees-$322,703-$322,703
Pension Plan Contributions$112,930$29,755$9,228$151,913
Insurance$127,807$1,476-$129,283
Fees for Services Other$62,945$41,678-$104,623
Fees for Services Accounting-$91,944-$91,944
Information Technology$36,943$754-$37,697
Conferences and Meetings$20,864$14,569-$35,433
Travel$33,385--$33,385
Advertising-$19,186-$19,186
Fees for Services Legal-$8,686-$8,686
All Other Expenses-$3,815$2,334$6,149
Other Expenses$2,460$3,608-$3,608
Total Functional Expenses$6,600,826$1,507,294$296,016$8,404,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,404,136
Total Expenses per Audited Statements$7,971,626
Expenses per Audited Statements$7,901,999
Expenses Not Reported on Financial Statements$502,137
Other Expense Adjustments$502,137
Expenses Not Reported on Form 990$69,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,207
Fundraising Direct Expenses$45,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$232,858$100,970$23,480$77,490
Total Events$232,858$100,970$45,823$55,147
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
Operating Lease Liability$60,958
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 A, Line 6

“Members are comprised of parents of enrolled children and paid employees of the logan school. Members are granted specific rights in accordance with the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the finance committee and is submitted to the board for approval. The tax return was approved by the board.”

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

“The school monitors and enforces the policy by revisiting the conflict of interest policy at various times during the year to make sure that no new conflicts have arisen since the original document was signed in august. If a conflict should arise the board would decide if that person needs to resign his/her position or if he/she could continue his/her tenure but not have voting rights or input on any decisions that might be related to the conflict. In addition, board members are instructed to proactively notify the board chair of any conflict or potential conflict that might have arisen.”

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

“Compensation for all key employees and officers is determined at hiring and is re-evaluated annually by looking at comparison data compiled by acis (association of colorado independent schools) and nais (national association of independent schools). The head of school compensation is then approved by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Logan School For Creative Learning
EIN
84-1121354
Phone
3033402444
Address
1005 Yosemite Street, Denver, CO 80230

Signing Officer

Name
James Gomochak
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
16
Employees
107
Volunteers
50

Preparer

Firm
Sherrie Nichols & Associates Pc
Address
601 S BOWEN ST SUITE 106, LONGMONT, CO 80501
Preparer
Sherrie A Nichols
Phone
3036280015
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collection of artwork known as Patti McKinnell Collection containing approximately 3,000 items.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Patti McKinnell Collection is a collection of artifacts, gems and minerals and other "natural" items that are on public display in the school for use by the students to further hands-on learning. It is curated by a full-time faculty member.”

Part V, Line 4: Intended uses of the endowment fund.

“All contributions are permanently restricted and can be used only to generate income for the benefit of the school. The income is temporarily restricted until the trustees approve the release of the funds to the school for the appropriate purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Classification differences $102234 other discounts $6875”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FINANCIAL AID $502137 other reconciling difference $530”

Part XII, Line 2D: Other expenses and losses per audited F/S

“STAFF DISCOUNTS $69627”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid awards $502137”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LOGAN SCHOOL FOR CREATIVE LEARNING OFFERS A UNIQUE LEARNING ENVIRONMENT FOR GIFTED CHILDREN THAT STIMULATES ACADEMIC ACCOMPLISHMENT, CRITICAL THINKING AND CREATIVITY WHILE FOSTERING PEER INTERACTION AND PERSONAL GROWTH. BECAUSE OUR SCHOOL IS PROCESS-ORIENTED, WE ENCOURAGE INVENTIVE THINKING, IMAGINATIVE AND INTUITIVE INSIGHT, AND EXPLORATION AND DISCOVERY OF THE WORLD THROUGH INDIVIDUAL AND GROUP FIELD TRIPS. THE LOGAN SCHOOL FOLLOWS A HOLISTIC APPROACH TO TEACHING GIFTED CHILDREN AND ENHANCES CLASSROOM CURRICULA BY OFFERING AN OPPORTUNITY TO INVESTIGATE AND EXPLORE A WIDE VARIETY OF FIELDS. OUR STAFF DEVELOPS A HIGHLY INDIVIDUALIZED CURRICULUM FOR EACH CHILD'S UNIQUE READINESS LEVEL, LEARNING STYLE, AND PERSONAL INTERESTS. IN ADDITION, SMALL GROUP AND WHOLE CLASS LEARNING ACTIVITIES ARE DESIGNED TO PROVIDE GROUP PROBLEM SOLVING AND INTERACTION, AS WELL AS PEER EVALUATION. THE LOGAN SCHOOL SERVES CHILDREN AGES 4 1/2-14 AND ENROLLS AN AVERAGE OF 250 STUDENTS PER YEAR. THE SCHOOL BUDGETS 10-12% OF ITS TUITION REVENUE EACH YEAR FOR FINANCIAL AID.
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