Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$369,631
No earlier filing loaded for comparison.
Net Assets
$263,624
No earlier filing loaded for comparison.
Liabilities
$106,007
No earlier filing loaded for comparison.
Revenue
$1,368,345
No earlier filing loaded for comparison.
Expenses
$1,160,964
No earlier filing loaded for comparison.
Net Income
$207,381
No earlier filing loaded for comparison.
Orton Academy makes learning accessible to students with dyslexia who experience reading and written language difficulties by providing core instruction and dyslexia therapy based upon the science of reading.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $243,819 | - |
| Pledges and Grants Receivable | - | $113,799 | - |
| Prepaid Expenses and Deferred Charges | - | $12,013 | - |
| Accounts Receivable | - | $0 | - |
| Total Assets | $0 | $369,631 | ▲ $369,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $68,007 | - |
| Unsecured Notes Loans Payable | - | $38,000 | - |
| Total Liabilities | $0 | $106,007 | ▲ $106,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $229,624 | - |
| Net Assets With Donor Restrictions | - | $34,000 | - |
| Total Net Assets Fund Balance | $0 | $263,624 | ▲ $263,624 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $369,631 | ▲ $369,631 |
| Name | Title |
|---|---|
| Anne Boris | Board Chair |
| Bruce Mahaffey | Board Member |
| Lynne Fitzhugh | Board Member |
| Ted Harvey | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $684,539 |
| Other Expenses | $476,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,026 | $57,892 | - | $578,918 |
| Occupancy | $134,669 | $14,963 | - | $149,632 |
| Fees for Services Accounting | $50,284 | $5,587 | - | $55,871 |
| Payroll Taxes | $50,182 | $5,576 | - | $55,758 |
| Other Employee Benefits | $44,673 | $4,964 | - | $49,637 |
| All Other Expenses | $28,867 | $3,207 | - | $32,074 |
| Insurance | $14,328 | $1,592 | - | $15,920 |
| Other Expenses | $11,060 | $1,229 | - | $12,289 |
| Advertising | $5,665 | $629 | - | $6,294 |
| Fees for Services Legal | $2,199 | $244 | - | $2,443 |
| Pension Plan Contributions | $203 | $23 | - | $226 |
| Total Functional Expenses | $1,044,868 | $116,096 | $0 | $1,160,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,160,964 |
| Total Expenses per Audited Statements | $1,160,964 |
| Total Expenses per Form 990 | $1,160,964 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the President/Director for review and comment prior to filing. The filing copy of the return is provided to the board for review.”
“The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.”
“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.”
“Net Assets reported as a disregarded entity on another organization's 990 56,243.”
“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Orton Academy makes learning accessible to students with dyslexia who experience reading and written language difficulties by providing core instruction and dyslexia therapy based upon the science of reading. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6294 |
| IRS990/AllOtherContributionsAmt | 0 | 4904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195741570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3115 Larkspur Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 476425 |
| IRS990/CYOtherRevenueAmt | 0 | 2164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684539 |
| IRS990/CYTotalExpensesAmt | 0 | 1160964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Orton Academy serves 2nd-8th grade students with dyslexia and other reading difficulties through offering Certified Academic Language Therapy provided by highly trained and nationally certified Certified Academic Language Therapists to each enrolled student. Orton Academy also offers a high level of appropriate accommodations to support the needs of all learners. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1044868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55871 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Boris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ted Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynne Fitzhugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Mahaffey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 399858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1368345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Orton Academy makes learning accessible to students with dyslexia who experience reading and written language difficulties by providing core instruction and dyslexia therapy based upon the science of reading. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49637 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Supporting Services Sup |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Service |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/OtherRevenueTotalAmt | 0 | 2164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12013 |
| IRS990/PrincipalOfficerNm | 0 | Ted Harvey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 961419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 963583 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1160964 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1160964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1368345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1160964 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The entity is a public school funded primarily though state tax funding with some additional federal funding as distributed by the authorizer. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to the President/Director for review and comment prior to filing. The filing copy of the return is provided to the board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Net Assets reported as a disregarded entity on another organization's 990 56,243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 369631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 404762 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1044868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1160964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 263624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1044868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 961419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1368345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3115 Larkspur Drive |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://www.ortonk8.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ted Harvey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195741570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Orton Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORTO |
| ReturnHeader/Filer/EIN | 0 | 873334028 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195741570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3115 Larkspur Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300514455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hoelting & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 East Platte Avenue Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196301091 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas G Sistare |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T16:58:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ted |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harvey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.