Civic Intelligence

Placer Arc

990 • Fiscal year 2014 • EIN 94-1567871

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

522 Vernon Street95678

(916) 781-3016

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,268

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,206,137

Up $204,956 (+6.8%) from 2013

Net Assets

Up

$2,747,012

Up $223,686 (+8.9%) from 2013

Liabilities

Down

$459,125

Down $18,730 (-3.9%) from 2013

Revenue

$2,692,605

No earlier filing loaded for comparison.

Expenses

Up

$2,468,919

Up $19,011 (+0.8%) from 2013

Net Income

$223,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,735,114Liabilities 2010: $565,027Net Assets 2010: $2,170,0872010Assets 2011: $2,812,648Liabilities 2011: $528,398Net Assets 2011: $2,284,2502011Assets 2012: $2,898,030Liabilities 2012: $489,111Net Assets 2012: $2,408,9192012Assets 2013: $3,001,181Liabilities 2013: $477,855Net Assets 2013: $2,523,3262013Assets 2014: $3,206,137Liabilities 2014: $459,125Net Assets 2014: $2,747,0122014Assets 2015: $3,030,997Liabilities 2015: $156,371Net Assets 2015: $2,874,6262015Assets 2016: $3,252,023Liabilities 2016: $146,069Net Assets 2016: $3,105,9542016Assets 2017: $3,539,525Liabilities 2017: $205,383Net Assets 2017: $3,334,1422017Assets 2018: $3,852,090Liabilities 2018: $199,189Net Assets 2018: $3,652,9012018Assets 2019: $4,069,031Liabilities 2019: $176,266Net Assets 2019: $3,892,7652019Assets 2020: $5,608,506Liabilities 2020: $1,536,957Net Assets 2020: $4,071,5492020Assets 2021: $7,015,495Liabilities 2021: $1,414,121Net Assets 2021: $5,601,3742021Assets 2022: $8,326,021Liabilities 2022: $1,014,746Net Assets 2022: $7,311,2752022Assets 2023: $8,976,756Liabilities 2023: $927,251Net Assets 2023: $8,049,5052023Assets 2024: $9,023,721Liabilities 2024: $932,696Net Assets 2024: $8,091,0252024Assets 2025: $10,005,251Liabilities 2025: $870,988Net Assets 2025: $9,134,2632025

Highlighted filing

2014

Assets$3,206,137
Liabilities$459,125
Net Assets$2,747,012

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,466,5882010Expenses 2011: $2,434,6612011Expenses 2012: $2,433,8072012Expenses 2013: $2,449,9082013Revenue 2014: $2,692,605Expenses 2014: $2,468,919Net Income 2014: $223,6862014Revenue 2015: $2,729,469Expenses 2015: $2,601,855Net Income 2015: $127,6142015Revenue 2016: $2,904,795Expenses 2016: $2,673,467Net Income 2016: $231,3282016Revenue 2017: $3,145,201Expenses 2017: $2,928,840Net Income 2017: $216,3612017Revenue 2018: $3,218,273Expenses 2018: $2,918,218Net Income 2018: $300,0552018Revenue 2019: $3,041,956Expenses 2019: $2,839,305Net Income 2019: $202,6512019Revenue 2020: $2,942,120Expenses 2020: $2,741,489Net Income 2020: $200,6312020Revenue 2021: $2,923,350Expenses 2021: $1,468,635Net Income 2021: $1,454,7152021Revenue 2022: $3,431,025Expenses 2022: $1,525,991Net Income 2022: $1,905,0342022Revenue 2023: $2,310,434Expenses 2023: $1,621,875Net Income 2023: $688,5592023Revenue 2024: $1,954,965Expenses 2024: $2,002,220Net Income 2024: -$47,2552024Revenue 2025: $3,365,185Expenses 2025: $2,427,746Net Income 2025: $937,4392025

Highlighted filing

2014

Revenue$2,692,605
Expenses$2,468,919
Net Income$223,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,692,754
Mission and Program Overview

Mission

It is our guiding belief that every individual with an intellectual ordevelopmental disability has an intrinsic yet often unrealized value in his or her community. In representing this population that has been historically underserved, placer arc is passionately dedicated to thesupport, education, and well-being of these individuals. Each of our five programs promotes various measures of support and growth in the areas of personal care, healthy lifestyles, finances, the visual and performing arts, volunteerism, vocational guidance, and higher education.

To provide services fulfilling special educational and physical needs of individuals at risk for, or diagnosed with, developmental disabilities in placer county and bordering areas of sacramento county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,945$1,469,735▼ $36,210
Savings and Temporary Cash Investments$981,380$1,089,803▲ $108,423
Cash and Non-Interest-Bearing Accounts$260,849$380,237▲ $119,388
Accounts Receivable$202,548$222,452▲ $19,904
Prepaid Expenses and Deferred Charges$46,929$32,926▼ $14,003
Inventories for Sale or Use$0$7,000▲ $7,000
Total Assets$3,001,181$3,206,137▲ $204,956
Other Assets Total$3,530$3,984▲ $454
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,603$301,198▼ $38,405
Accounts Payable and Accrued Expenses$138,252$157,927▲ $19,675
Total Liabilities$477,855$459,125▼ $18,730
Net Assets / Fund Balance
Unrestricted Net Assets$2,515,826$2,739,512▲ $223,686
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$2,523,326$2,747,012▲ $223,686
Total Liabilities and Net Assets / Fund Balance$3,001,181$3,206,137▲ $204,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,948$616,976$1,979,924
Other Land Buildings$49,015$163,637$212,652
Equipment$57,772$103,954$161,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,500---$7,500
2012$0$7,500--$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MarchantExecutive DirectorFT$84,268$84,268

Board Members and Trustees

NameTitle
James PotterPresident
Bob MccarthyVice President
Betsy KatzDirector
Doug JacobsDirector
Heidi WashburnDirector
Marian TiedemannDirector
Ron SpriggsDirector
Sharon BoydDirector
Trudi Riley-quinnSecretary
Joel ThorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,307
Program Service Revenue
$2,623,907
Investment Income
$1,388
Other Revenue
$32,003
All Other Contributions
$34,737
Change in Net Assets
$223,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,692,605
Total Revenue per Form 990
$2,692,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,715
Other Expenses$658,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,585$148,669-$1,456,254
Payroll Taxes$123,519$19,118-$142,637
Other Employee Benefits$116,384$11,172-$127,556
Depreciation Depletion$71,213$28,480-$99,693
Insurance$81,933$12,278-$94,211
Current Officers, Directors, Trustees, and Key Employees-$84,268-$84,268
Fees for Services Other$7,281$59,729-$67,010
Occupancy$66,200--$66,200
All Other Expenses$30,172$30,083-$60,255
Conferences and Meetings$35,902$13,112-$49,014
Other Expenses$21,865$5,433-$27,298
Interest$17,153--$17,153
Office Expenses$5,639$7,048-$12,687
Advertising$19$450-$469
Total Functional Expenses$2,026,124$442,795$0$2,468,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,919
Total Expenses per Audited Statements$2,468,919
Total Expenses per Form 990$2,468,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,130
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,130$21,130-$21,130
Total Events$21,130$21,130-$21,130
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
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
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 A, Line 8B

Other than the governing body itself, no committee with authority to act on behalf of the governing body exists.

Form 990, Part VI, Section B, Line 11

Review completed by outside cpa who has assisted the organization with bookkeeping and audit preparation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

EIN
94-1567871
Phone
9167813016

Signing Officer

Name
Elizabeth Marchant
Title
Executive Director
Phone
9167813016
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchant
Formed
1962
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
0

Preparer

Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection policies during the current year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that placer arc is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1) of the internal revenue code. The organization is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as expense when incurred. Income tax returns for the organization are filed in u.s. Federal and state of california jurisdictions. Tax returns remain subject to examination by the u.s. Federal jurisdiction for three years after the return is filed and for four years by the california jurisdiction. There are currently no years under examination as of june 30, 2014.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301198
IRS990/NetAssetsOrFundBalancesBOYAmt02523326
IRS990/NetAssetsOrFundBalancesEOYAmt02747012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066200
IRS990/OccupancyGrp/TotalAmt066200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07048
IRS990/OfficeExpensesGrp/ProgramServicesAmt05639
IRS990/OfficeExpensesGrp/TotalAmt012687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03530
IRS990/OtherAssetsTotalGrp/EOYAmt03984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127556
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35433
IRS990/OtherExpensesGrp/ProgramServicesAmt071832
IRS990/OtherExpensesGrp/ProgramServicesAmt130078
IRS990/OtherExpensesGrp/ProgramServicesAmt239349
IRS990/OtherExpensesGrp/ProgramServicesAmt321865
IRS990/OtherExpensesGrp/TotalAmt079504
IRS990/OtherExpensesGrp/TotalAmt143780
IRS990/OtherExpensesGrp/TotalAmt240930
IRS990/OtherExpensesGrp/TotalAmt327298
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123519
IRS990/PayrollTaxesGrp/TotalAmt0142637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032926
IRS990/PrincipalOfficerNm0ELIZABETH MARCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES TO I
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SALES & TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02595983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127924
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSEVILLE ADULT CENTER - PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0828521
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0731761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON THE GO! IS UNIQUE IN ITS COMMITMENT TO PROVIDE A SOCIAL LIFE OF FUN AND ENTERTAINMENT AS WELL AS A SETTING FOR GROWTH AND DEVELOPMENT. STUDENTS ATTENDING ON THE GO! WILL GAIN A GREATER KNOWLEDGE OF THEIR WORLD AND THEIR ROLE IN IT AS THEY EXPLORE THE OPPORTUNITIES OF LIFE. THROUGH PROGRAM ACTIVITIES AND EVENTS, THEY WILL EXPERIENCE THE FREEDOM OF MAKING CHOICES AND THE RESPONSIBILITY OF INDEPENDENCE. THEY WILL OBTAIN A HIGHER LEVEL OF CONSCIOUSNESS FOR THEIR SURROUNDINGS AND THE PEOPLE IN IT, APPROACHING DIVERSITY WITH A NEW APPRECIATION AND A DESIRE TO BE A PART OF IT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0679030
IRS990/PYOtherRevenueAmt029293
IRS990/PYProgramServiceRevenueAmt02501163
IRS990/PYRevenuesLessExpensesAmt0114407
IRS990/PYSalariesCompEmpBnftPaidAmt01770878
IRS990/PYTotalExpensesAmt02449908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02564315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02652420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02526794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02522113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02564548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03224814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013490689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt013490689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02652420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02526794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02522113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02564548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03224814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013490689
IRS990ScheduleA/TotalSupportAmt013518424
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979924
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02468919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212652
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02692605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT PLACER ARC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. INTEREST AND PENALTIES ON TAX ASSESSMENTS ARE CLASSIFIED AS EXPENSE WHEN INCURRED. INCOME TAX RETURNS FOR THE ORGANIZATION ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO YEARS UNDER EXAMINATION AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469735
IRS990ScheduleD/TotalExpensesPerForm990Amt02468919
IRS990ScheduleD/TotalRevenuePerForm990Amt02692605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02692605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW COMPLETED BY OUTSIDE CPA WHO HAS ASSISTED THE ORGANIZATION WITH BOOKKEEPING AND AUDIT PREPARATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.87$9.13$3.37$2.43$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.93$8.09$1.95$2.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.93$8.05$2.31$1.62$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.01$7.31$3.43$1.53$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.41$5.60$2.92$1.47$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.54$4.07$2.94$2.74$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.18$3.89$3.04$2.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.20$3.65$3.22$2.92$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.21$3.33$3.15$2.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$2.90$2.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$2.73$2.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.46$2.75$2.69$2.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.52$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.49$2.41$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.53$2.28$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.57$2.17$2.47