Civic Intelligence

Logan School for Creative Learning Inc.

990 • Fiscal year 2019 • EIN 84-1121354

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

Organization Profiletheloganschool.org

View Organization Page

1005 Yosemite StreetDenver, CO 80230

(303) 340-2444

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$211,737

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,271,871

Up $344,367 (+2.5%) from 2018

Net Assets

Up

$13,347,141

Up $247,181 (+1.9%) from 2018

Liabilities

Up

$924,730

Up $97,186 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$6,503,074

Up $230,954 (+3.7%) from 2018

Expenses

Up

$6,392,888

Up $311,052 (+5.1%) from 2018

Net Income

Down

$110,186

Down $80,098 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$14,271,871
Liabilities$924,730
Net Assets$13,347,141
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,503,074
Expenses$6,392,888
Net Income$110,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,545,026
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
Land, Buildings, and Equipment, Net$6,957,127$7,186,198▲ $229,071
Investments in Publicly Traded Securities$4,433,054$4,726,990▲ $293,936
Cash and Non-Interest-Bearing Accounts$2,248,695$2,113,526▼ $135,169
Pledges and Grants Receivable$144,235$112,850▼ $31,385
Receivables From Officers Etc$71,164$58,401▼ $12,763
Prepaid Expenses and Deferred Charges$31,143$48,496▲ $17,353
Accounts Receivable$33,327$19,140▼ $14,187
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,927,504$14,271,871▲ $344,367
Other Assets Total$8,759$6,270▼ $2,489
Liabilities
Deferred Revenue$536,504$535,783▼ $721
Accounts Payable and Accrued Expenses$257,952$341,929▲ $83,977
Mortgage Notes Payable Secured by Investment Property$33,088$47,018▲ $13,930
Total Liabilities$827,544$924,730▲ $97,186
Net Assets / Fund Balance
Unrestricted Net Assets$4,747,268$9,730,400▲ $4,983,132
Permanently Rstr Net Assets$2,488,434$2,517,287▲ $28,853
Temporarily Rstr Net Assets$5,864,258$1,099,454▼ $4,764,804
Total Net Assets Fund Balance$13,099,960$13,347,141▲ $247,181
Total Liabilities and Net Assets / Fund Balance$13,927,504$14,271,871▲ $344,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,755,247$2,446,272$8,201,519
Buildings$1,193,335$1,190,221$2,383,556
Equipment$203,899$375,811$579,710
Other Land Buildings$33,717$80,020$113,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,172,325$95,914▲ $213,493$75,000$3,406,732
2017$2,762,481$314,149▲ $155,695$60,000$3,172,325
2016$2,422,449$114,813▲ $285,219$60,000$2,762,481
2015$2,297,048$129,640▼ $4,239-$2,422,449
2014$2,276,313$72,030▼ $11,295$40,000$2,297,048
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markus HuntHead of SchoolFT$182,475$31,968$214,443
Keryn EngelhardDirector of FinFT$117,300$14,083$131,383

Board Members and Trustees

NameTitle
Jason SindlerCo-Chair
Lisa WarshafskyCo-Chair
Liza PradoVice Chair
Geoff PostTrustee
Gina Spicola-MunnTrustee
John ShoeTrustee
Lauren AndrewsTrustee
Luke RitchieTrustee
Mamta VarshneyTrustee
Mark DonatoTrustee
Melissa BosworthTrustee
Paula DavisTrustee
Rob RobertsTrustee
Sam MasoudiTrustee
Brooke BrownSecretary
Jason LentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,802
Program Service Revenue
$5,678,475
Investment Income
$140,530
Other Revenue
$106,267
All Other Contributions
$514,302
Change in Net Assets
$110,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,488
Revenue Not Reported on Financial Statements
$540,586
Revenue Not Reported on Form 990
$137,572
Other Revenue Adjustments
$540,586
Total Revenue per Audited Statements
$6,100,060
Total Revenue per Form 990
$6,503,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,195,306
Other Expenses$1,656,996
Grants and Similar Amounts Paid$540,586
Total Fundraising Expense$183,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,358,557$648,767$88,114$3,095,438
Grants to Domestic Individuals$540,586--$540,586
Depreciation Depletion$381,484$7,785-$389,269
Other Employee Benefits$310,520$77,886$841$389,247
Occupancy$355,894$7,263-$363,157
Current Officers, Directors, Trustees, and Key Employees-$287,182$58,645$345,827
Office Expenses$261,625$26,385$15,045$303,055
Payroll Taxes$177,824$66,979$10,089$254,892
Fees for Services Other$117,654$10,080-$127,734
Pension Plan Contributions$79,092$25,523$5,287$109,902
Insurance$77,804$1,054-$78,858
Fees for Services Accounting-$72,811-$72,811
Conferences and Meetings$43,570$1,068-$44,638
Information Technology$36,061$736-$36,797
Travel$15,979$2,719-$18,698
All Other Expenses$2,323$1,953$5,695$9,971
Advertising-$6,338-$6,338
Other Expenses$9,388$5,151-$5,151
Interest$650$649-$1,299
Fees for Services Legal-$27-$27
Total Functional Expenses$4,937,827$1,271,345$183,716$6,392,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,392,888
Total Expenses per Audited Statements$5,852,879
Expenses per Audited Statements$5,852,302
Expenses Not Reported on Financial Statements$540,586
Other Expense Adjustments$540,586
Expenses Not Reported on Form 990$577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,563
Fundraising Direct Expenses$31,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,234$102,734$11,143$91,591
Logo Sales, Pals, Other$9,726$9,726-$9,726
Total Events$185,679$122,179$31,376$90,803
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 Officers, Directors, Trustees, and Key Employees$71,164$58,401▼ $12,763
Receivables from Disqualified Persons-$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 6: Explanation of Classes of Members or Shareholder

“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. These rights include the right to vote upon and approve changes to the bylaws, to elect parent, faculty and community members to the board of trustees, and to advise the board on tuition changes greater than 5%.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was presented to the board for approval. The tax return was approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Jason Lent
Title
Treasurer
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
14
Employees
113
Volunteers
50

Preparer

Firm
Sherrie Nichols & Associates PC
Address
621 17th Street Suite 1720, Denver, CO 80293
Preparer
Sherrie A Nichols
Phone
3036280015
Supplemental Narrative

Financial Statement Notes

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 $577”

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

“Financial aid $540586 gain on sale of assets $0”

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

“Classification differences $577”

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

“Financial aid awards $540586”

Raw XML AppendixShowing 400 of 689 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.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FIN
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/PYInvestmentIncomeAmt0117385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,271,871
Liabilities
$924,730
Net assets
$13,347,141
Revenue
$6,503,074
Expenses
$6,392,888
Net income
$110,186
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