Civic Intelligence

Ormao Dance Company Inc

EIN 20-2793024 • 501(c)3 • Colorado Springs, CO

Profile

Ormao's mission statement is threefold: 1) to provoke, challenge, and entertain those in our community and beyond through the creative language of dance. 2) to encourage diversity and experimentation in the arts. 3) to enrich and enhance cultural opportunities within southern colorado's communities and schools by spear-heading initiatives that bring dance to the public and programs that educate people of all ages.

719 N Prospect StColorado Springs, CO 80903

ormaodance.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,960

Down $9,438 (-25%) from 2023

Liabilities

Down

$0

Down $869 (-100%) from 2023

Net Assets

Down

$27,960

Down $8,569 (-23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$294,195

Up $17,880 (+6.5%) from 2023

Expenses

Up

$302,764

Up $31,917 (+12%) from 2023

Net Income

Down

-$8,569

Down $14,037 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $13,809Liabilities 2012: $10,5652012Assets 2013: $8,771Liabilities 2013: $11,9512013Assets 2014: $12,389Liabilities 2014: $6,8852014Assets 2015: $10,114Liabilities 2015: $7,2782015Assets 2016: $3,988Liabilities 2016: $5,7642016Assets 2017: $10,908Liabilities 2017: $7,9512017Assets 2018: $12,716Liabilities 2018: $9,188Net Assets 2018: $3,5282018Assets 2019: $5,371Liabilities 2019: $10,232Net Assets 2019: -$4,8612019Assets 2020: $63,928Liabilities 2020: $40,131Net Assets 2020: $23,7972020Assets 2021: $52,890Liabilities 2021: $18,688Net Assets 2021: $34,2022021Assets 2022: $35,916Liabilities 2022: $4,855Net Assets 2022: $31,0612022Assets 2023: $37,398Liabilities 2023: $869Net Assets 2023: $36,5292023Assets 2024: $27,960Liabilities 2024: $0Net Assets 2024: $27,9602024

Highlighted filing

2024

Assets$27,960
Liabilities$0
Net Assets$27,960
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $108,849Expenses 2012: $107,474Net Income 2012: $1,3752012Revenue 2013: $130,383Expenses 2013: $136,709Net Income 2013: -$6,3262013Revenue 2014: $150,283Expenses 2014: $142,527Net Income 2014: $7,7562014Revenue 2015: $147,104Expenses 2015: $149,742Net Income 2015: -$2,6382015Revenue 2016: $152,785Expenses 2016: $157,396Net Income 2016: -$4,6112016Revenue 2017: $163,124Expenses 2017: $158,392Net Income 2017: $4,7322017Revenue 2018: $192,799Expenses 2018: $199,786Net Income 2018: -$6,9872018Revenue 2019: $204,257Expenses 2019: $261,060Net Income 2019: -$56,8032019Revenue 2020: $190,055Expenses 2020: $162,364Net Income 2020: $27,6912020Revenue 2021: $219,944Expenses 2021: $209,627Net Income 2021: $10,3172021Revenue 2022: $247,468Expenses 2022: $250,609Net Income 2022: -$3,1412022Revenue 2023: $276,315Expenses 2023: $270,847Net Income 2023: $5,4682023Revenue 2024: $294,195Expenses 2024: $302,764Net Income 2024: -$8,5692024

Highlighted filing

2024

Revenue$294,195
Expenses$302,764
Net Income-$8,569
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,960
Liabilities
$0
Net assets
$27,960
Revenue
$294,195
Expenses
$302,764
Net income
-$8,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.94$3.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$2.76$2.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.47$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.20$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.40$0.24$1.90$1.62$0.28
2019Summary only. Only limited summary data is available for this year.$0.05$0.10$0.05$2.04$2.61$0.57
2018Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.93$2.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.08$1.63$1.58$0.05
2016Summary only. Only limited summary data is available for this year.$0.04$0.06$1.53$1.57$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.07$1.47$1.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.07$1.50$1.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.12$1.30$1.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$1.09$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$294,195
Mission and Program Overview

Mission

Ormao's mission statement is threefold: 1) to provoke, challenge, and entertain those in our community and beyond through the creative language of dance. 2) to encourage diversity and experimentation in the arts. 3) to enrich and enhance cultural opportunities within southern colorado's communities and schools by spear-heading initiatives that bring dance to the public and programs that educate people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,336$12,912▼ $22,424
Savings and Temporary Cash Investments-$12,643-
Accounts Receivable$62$405▲ $343
Total Assets$37,398$27,960▼ $9,438
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$869--
Total Liabilities$869$0▼ $869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,529$27,960▼ $8,569
Total Net Assets Fund Balance$36,529$27,960▼ $8,569
Total Liabilities and Net Assets / Fund Balance$37,398$27,960▼ $9,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JohnsonExe/artisticFT$34,600$34,600

Board Members and Trustees

NameTitle
Gloria LatimerPresident
Laura ChickeringDirector
Leah Davis WitherowDirector
Mary Ann KlugeDirector
Michelle Hoody WhiteSecretary
Robin IzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,913
Program Service Revenue
$191,979
Investment Income
$303
Other Revenue
$0
All Other Contributions
$101,913
Change in Net Assets
$-8,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,650
Other Expenses$134,114
Total Fundraising Expense$3,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,625$29,221-$91,846
Occupancy-$44,304-$44,304
Payroll Taxes$21,552$17,634-$39,186
Current Officers, Directors, Trustees, and Key Employees$6,920$27,680-$34,600
Fees for Services Other$32,190$1,170-$33,360
Office Expenses$689$5,545$301$6,535
Advertising$4,388$1,244$24$5,656
All Other Expenses$535$1,626$2,470$4,631
Other Expenses$4,296$4,609$476$4,609
Fees for Services Accounting-$3,559-$3,559
Other Employee Benefits$1,660$1,358-$3,018
Insurance-$2,148-$2,148
Total Functional Expenses$158,245$140,623$3,896$302,764
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board president has reviewed the form 990 before filing on behalf of the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ormao Dance Company Inc
EIN
20-2793024
Phone
7194719759
Address
719 N PROSPECT ST, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Janet Johnson
Title
Exe/artistic Director
Phone
7194719759
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Johnson
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
195

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ormao's mission statement is threefold: 1) to provoke, challenge, and entertain those in our community and beyond through the creative language of dance. 2) to encourage diversity and experimentation in the arts. 3) to enrich and enhance cultural opportunities within southern colorado's communities and schools by spear-heading initiatives that bring dance to the public and programs that educate people of all ages.”

Form 990, Part IX, Line 11G

“Artistic/program contractor 32,190 1,170 0”

Raw XML Appendix367 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/ProgSrvcAccomActy3Grp/ExpenseAmt067587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0130244
IRS990/PYProgramServiceRevenueAmt0172836
IRS990/PYRevenuesLessExpensesAmt05468
IRS990/PYSalariesCompEmpBnftPaidAmt0140603
IRS990/PYTotalExpensesAmt0270847
IRS990/PYTotalRevenueAmt0276315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012643
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORMAO'S MISSION STATEMENT IS THREEFOLD: 1) TO PROVOKE, CHALLENGE, AND ENTERTAIN THOSE IN OUR COMMUNITY AND BEYOND THROUGH THE CREATIVE LANGUAGE OF DANCE. 2) TO ENCOURAGE DIVERSITY AND EXPERIMENTATION IN THE ARTS. 3) TO ENRICH AND ENHANCE CULTURAL OPPORTUNITIES WITHIN SOUTHERN COLORADO'S COMMUNITIES AND SCHOOLS BY SPEAR-HEADING INITIATIVES THAT BRING DANCE TO THE PUBLIC AND PROGRAMS THAT EDUCATE PEOPLE OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT HAS REVIEWED THE FORM 990 BEFORE FILING ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC/PROGRAM CONTRACTOR 32,190 1,170 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037398
IRS990/TotalAssetsEOYAmt027960
IRS990/TotalAssetsGrp/BOYAmt037398
IRS990/TotalAssetsGrp/EOYAmt027960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101913
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0869
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027960
IRS990/TotalProgramServiceExpensesAmt0158245
IRS990/TotalProgramServiceRevenueAmt0191979
IRS990/TotalReportableCompFromOrgAmt034600
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294195
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 N PROSPECT ST
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ORMAODANCE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE/ARTISTIC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194719759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORMAO DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORMA
ReturnHeader/Filer/EIN0202793024
ReturnHeader/Filer/PhoneNum07194719759
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 N PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02025-11-04T10:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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