Civic Intelligence

Oak Ridge High School Community Foundation

990EZ • Fiscal year 2022 • EIN 68-0442001

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

1120 Harvard WayEl Dorado Hills, CA 95762

(916) 933-6980

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

125%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$191,151

Up $4,653 (+2.5%) from 2021

Net Assets

Up

$191,151

Up $4,653 (+2.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,536

Up $50,806 (+125%) from 2021

Expenses

Up

$87,710

Up $43,045 (+96%) from 2021

Net Income

Up

$3,826

Up $7,761 (+197%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,804Liabilities 2011: $0Net Assets 2011: $30,8042011Assets 2012: $51,500Liabilities 2012: $0Net Assets 2012: $51,5002012Assets 2013: $166,222Liabilities 2013: $0Net Assets 2013: $166,2222013Assets 2014: $62,919Liabilities 2014: $0Net Assets 2014: $62,9192014Assets 2015: $87,402Liabilities 2015: $0Net Assets 2015: $87,4022015Assets 2016: $112,711Liabilities 2016: $0Net Assets 2016: $112,7112016Assets 2017: $102,958Net Assets 2017: $102,9582017Assets 2018: $160,180Net Assets 2018: $160,1802018Assets 2019: $189,296Net Assets 2019: $189,2962019Assets 2021: $186,498Net Assets 2021: $186,4982021Assets 2022: $191,151Net Assets 2022: $191,1512022Assets 2023: $161,818Liabilities 2023: $02023Assets 2024: $111,675Net Assets 2024: $111,6752024

Highlighted filing

2022

Assets$191,151
Liabilities-
Net Assets$191,151

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $86,710Expenses 2011: $77,774Net Income 2011: $8,9362011Revenue 2012: $79,279Expenses 2012: $58,583Net Income 2012: $20,6962012Expenses 2013: $157,0042013Revenue 2014: $272,747Expenses 2014: $376,050Net Income 2014: -$103,3032014Revenue 2015: $186,747Expenses 2015: $162,238Net Income 2015: $24,5092015Revenue 2016: $209,018Expenses 2016: $182,275Net Income 2016: $26,7432016Revenue 2017: $154,208Expenses 2017: $168,961Net Income 2017: -$14,7532017Revenue 2018: $92,474Expenses 2018: $34,263Net Income 2018: $58,2112018Revenue 2019: $89,029Expenses 2019: $59,913Net Income 2019: $29,1162019Revenue 2021: $40,730Expenses 2021: $44,665Net Income 2021: -$3,9352021Revenue 2022: $91,536Expenses 2022: $87,710Net Income 2022: $3,8262022Revenue 2023: $113,524Expenses 2023: $142,446Net Income 2023: -$28,9222023Revenue 2024: $89,698Expenses 2024: $141,292Net Income 2024: -$51,5942024

Highlighted filing

2022

Revenue$91,536
Expenses$87,710
Net Income$3,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$116,589
Mission and Program Overview

Mission

To support and enhance oak ridge high school and the el dorado hills community by promoting interscholastic, academic, and cultural programs as well as capital improvements that promote continual learning. Our efforts include: -supporting classromm excellence by funding targeted technology and science classroom needs -managing capital improvement projects that address key infrastructure needs -acting as a liaison between orhs and the community

Program Services

DescriptionGrantsExpenses
SINCE 1999, THE OAK RIDGE HIGH SCHOOL FONDATION HAS WORKED WITHT HE DISTRICT AND SCHOOL STAFF TO IMPROVE THE EXPERIENCE OF STUDENTS AND TEACHERS AT OAK RIDGE. THE FOUNDATION HAS RAISED AND SPENT OVER 2 MILLION ON PROJECTS AND PROGRAMS AT THE HIGH SCHOOL. THE FOUNDATION HAS HELPED UPGRADE AND ADD CLASSROOM TECHNOLOGY, MUSIC AND PERFORMING ARTS PROGRAMS, SCIENCE EQUIPMENT, GYMNASIUM RECONSTRUCTION, BASEBALL AND SOFTBALL FIELD RENOVATION, NETBOOKS, SOFTWARE AND SCHOLARSHIPS TO COLLEGE-BOUND STUDENTS.$61,963$85,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE VAN KOMENPresident-$0--
EILEEN SANFELICESecretary-$0--
BILLIE WESTDirector-$0--
ANN ROOTDirector-$0--
CATHERINE BROOMANDDirector-$0--
LORI SPRENGERDirector-$0--
HEATHER CLANTONDirector-$0--
BRYAN BARTHELDirector-$0--
BRAD NICHOLDirector-$0--
STACIE THUMDirector-$0--
LAURA GRATTDirector-$0--
BOBBIE CHALMERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,591$66,591$25,053$41,538
Total Events$66,591$66,591$25,053$41,538
Filing and Contact Details

Filer

Filer Name
Oak Ridge High School Community
EIN
68-0442001
Phone
9169336980
Address
1120 HARVARD WAY, EL DORADO HILLS, CA 95762

Signing Officer

Name
Catherine Broomand
Title
Director
Phone
9169336980
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Horn Fulton Inc
Address
2600 E BIDWELL ST STE 270, FOLSOM, CA 95630
Preparer
Erin P Fulton CPA
Phone
9169847745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: oak ridge high school address: 1120 harvard way el dorado hills, ca 95762 cash contribution: 60,713

Form 990-ez, Part I, Line 16

Expenses marketing 5,324 food 4,842 insurance 1,222 lockers 3,084 license & fees 118 bricks 4,496 bank fees 8 endowment expense 288 facilities & scoreboard 420 membership dues 225 supplies 5,692 total 25,719

Form 990-ez, Part I, Line 20

Unrealized gain/loss on endowment funds 827

Form 990-ez, Part II, Line 24

Endowment funds 15,718 16,925 total 15,718 16,925

Form 990-ez, Part III

To support and enhance oak ridge high school and the el dorado hills community by promoting interscholastic, academic, and cultural programs as well as capital improvements that promote continual learning. Our efforts include: -supporting classromm excellence by funding targeted technology and science classroom needs -managing capital improvement projects that address key infrastructure needs -acting as a liaison between orhs and the community

Form 990-ez, Part III, Line 28

Since 1999, the oak ridge high school fondation has worked witht he district and school staff to improve the experience of students and teachers at oak ridge. The foundation has raised and spent over 2 million on projects and programs at the high school. The foundation has helped upgrade and add classroom technology, music and performing arts programs, science equipment, gymnasium reconstruction, baseball and softball field renovation, netbooks, software and scholarships to college-bound students.

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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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IRS990EZ/PrintingPublicationsPostageAmt028
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE FOUNDATION'S ACTIVITIES AND RESOURCES SUPPORT OAK RIDGE HIGH SCHOOL WHICH IS ONE OF THE PUBLIC HIGH SCHOOLS IN THE EL DORADO UNION HIGH SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OAK RIDGE HIGH SCHOOL ADDRESS: 1120 HARVARD WAY EL DORADO HILLS, CA 95762 CASH CONTRIBUTION: 60,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 5,324 FOOD 4,842 INSURANCE 1,222 LOCKERS 3,084 LICENSE & FEES 118 BRICKS 4,496 BANK FEES 8 ENDOWMENT EXPENSE 288 FACILITIES & SCOREBOARD 420 MEMBERSHIP DUES 225 SUPPLIES 5,692 TOTAL 25,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON ENDOWMENT FUNDS 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT FUNDS 15,718 16,925 TOTAL 15,718 16,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT AND ENHANCE OAK RIDGE HIGH SCHOOL AND THE EL DORADO HILLS COMMUNITY BY PROMOTING INTERSCHOLASTIC, ACADEMIC, AND CULTURAL PROGRAMS AS WELL AS CAPITAL IMPROVEMENTS THAT PROMOTE CONTINUAL LEARNING. OUR EFFORTS INCLUDE: -SUPPORTING CLASSROMM EXCELLENCE BY FUNDING TARGETED TECHNOLOGY AND SCIENCE CLASSROOM NEEDS -MANAGING CAPITAL IMPROVEMENT PROJECTS THAT ADDRESS KEY INFRASTRUCTURE NEEDS -ACTING AS A LIAISON BETWEEN ORHS AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE 1999, THE OAK RIDGE HIGH SCHOOL FONDATION HAS WORKED WITHT HE DISTRICT AND SCHOOL STAFF TO IMPROVE THE EXPERIENCE OF STUDENTS AND TEACHERS AT OAK RIDGE. THE FOUNDATION HAS RAISED AND SPENT OVER 2 MILLION ON PROJECTS AND PROGRAMS AT THE HIGH SCHOOL. THE FOUNDATION HAS HELPED UPGRADE AND ADD CLASSROOM TECHNOLOGY, MUSIC AND PERFORMING ARTS PROGRAMS, SCIENCE EQUIPMENT, GYMNASIUM RECONSTRUCTION, BASEBALL AND SOFTBALL FIELD RENOVATION, NETBOOKS, SOFTWARE AND SCHOLARSHIPS TO COLLEGE-BOUND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BROOMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169336980
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK RIDGE HIGH SCHOOL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0680442001
ReturnHeader/Filer/PhoneNum09169336980
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HARVARD WAY
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203220537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORN FULTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 E BIDWELL ST STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169847745
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN P FULTON CPA
ReturnHeader/ReturnTs02023-05-05T14:28:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOMAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.90$1.41$0.52
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.14$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.92$0.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.41$0.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.89$0.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.92$0.34$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.54$1.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.09$1.82$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.87$1.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.73$3.76$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.57
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.79$0.59$0.21
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.87$0.78$0.09