Civic Intelligence

Orton Academy LLC

990 • Fiscal year 2023 • EIN 87-3334028

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization Profilewww.ortonk8.org
3115 Larkspur DriveColorado Springs, CO 80907

(719) 574-1570

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$642,073

Up $272,442 (+74%) from 2022

Net Assets

Up

$359,517

Up $95,893 (+36%) from 2022

Liabilities

Up

$282,556

Up $176,549 (+167%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$1,460,560

Up $92,215 (+6.7%) from 2022

Expenses

Up

$1,364,667

Up $203,703 (+18%) from 2022

Net Income

Down

$95,893

Down $111,488 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2022: $369,631Liabilities 2022: $106,007Net Assets 2022: $263,6242022Assets 2023: $642,073Liabilities 2023: $282,556Net Assets 2023: $359,5172023Assets 2024: $785,165Liabilities 2024: $124,584Net Assets 2024: $660,5812024Assets 2025: $1,028,067Liabilities 2025: $109,752Net Assets 2025: $918,3152025

Highlighted filing

2023

Assets$642,073
Liabilities$282,556
Net Assets$359,517
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,368,345Expenses 2022: $1,160,964Net Income 2022: $207,3812022Revenue 2023: $1,460,560Expenses 2023: $1,364,667Net Income 2023: $95,8932023Revenue 2024: $1,892,336Expenses 2024: $1,591,272Net Income 2024: $301,0642024Revenue 2025: $1,807,441Expenses 2025: $1,549,707Net Income 2025: $257,7342025

Highlighted filing

2023

Revenue$1,460,560
Expenses$1,364,667
Net Income$95,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,460,560
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,819$484,437▲ $240,618
Land, Buildings, and Equipment, Net$0$144,465▲ $144,465
Pledges and Grants Receivable$113,799$0▼ $113,799
Prepaid Expenses and Deferred Charges$12,013$13,171▲ $1,158
Total Assets$369,631$642,073▲ $272,442
Liabilities
Mortgage Notes Payable Secured by Investment Property-$162,530-
Accounts Payable and Accrued Expenses$68,007$106,026▲ $38,019
Unsecured Notes Loans Payable$38,000$14,000▼ $24,000
Total Liabilities$106,007$282,556▲ $176,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,624$328,017▲ $98,393
Net Assets With Donor Restrictions$34,000$31,500▼ $2,500
Total Net Assets Fund Balance$263,624$359,517▲ $95,893
Total Liabilities and Net Assets / Fund Balance$369,631$642,073▲ $272,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,465$144,464$288,929
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anne BorisBoard Chair
Bruce MahaffeyBoard Member
Ted HarveyBoard Treasurer
Jenny WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$566,176
Program Service Revenue
$868,123
Investment Income
$0
Other Revenue
$26,261
All Other Contributions
$15,960
Change in Net Assets
$95,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,460,560
Total Revenue per Form 990
$1,460,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,611
Other Expenses$561,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,106$68,345-$683,451
Occupancy$163,931$18,215-$182,146
Depreciation Depletion$130,018$14,446-$144,464
Other Employee Benefits$91,425$10,158-$101,583
Fees for Services Accounting$46,760$5,196-$51,956
Insurance$20,047$2,227-$22,274
Payroll Taxes$14,158$1,573-$15,731
Interest$13,001$1,445-$14,446
Pension Plan Contributions$2,561$285-$2,846
Fees for Services Legal$2,460$273-$2,733
Travel$1,616$180-$1,796
Other Expenses$1,305$145-$1,450
Advertising$1,103$123-$1,226
All Other Expenses$235$26-$261
Total Functional Expenses$1,228,200$136,467$0$1,364,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,667
Total Expenses per Audited Statements$1,364,667
Total Expenses per Form 990$1,364,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, line 11B

“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.”

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

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Orton Academy
EIN
87-3334028
Phone
7195741570
Address
3115 Larkspur Drive, Colorado Springs, CO 80907

Signing Officer

Name
Anne Boris
Title
Board Chair
Phone
7195741570
Signed
2024-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Boris
Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“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.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity is a public school funded primarily though state tax funding with some additional federal funding as distributed by the authorizer.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369631
IRS990/TotalAssetsEOYAmt0642073
IRS990/TotalAssetsGrp/BOYAmt0369631
IRS990/TotalAssetsGrp/EOYAmt0642073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106007
IRS990/TotalLiabilitiesEOYAmt0282556
IRS990/TotalLiabilitiesGrp/BOYAmt0106007
IRS990/TotalLiabilitiesGrp/EOYAmt0282556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01228200
IRS990/TotalProgramServiceRevenueAmt0868123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt01616
IRS990/TravelGrp/TotalAmt01796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03115 Larkspur Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.ortonk8.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Boris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07195741570
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orton Academy
ReturnHeader/Filer/BusinessNameControlTxt0ORTO
ReturnHeader/Filer/EIN0873334028
ReturnHeader/Filer/PhoneNum07195741570
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 Larkspur Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02024-01-15T10:40:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boris
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$642,073
Liabilities
$282,556
Net assets
$359,517
Revenue
$1,460,560
Expenses
$1,364,667
Net income
$95,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.81$1.55$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$1.89$1.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.37$1.16$0.21