Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,030,997
Down $175,140 (-5.5%) from 2014
Net Assets
Up$2,874,626
Up $127,614 (+4.6%) from 2014
Liabilities
Down$156,371
Down $302,754 (-66%) from 2014
Revenue
Up$2,729,469
Up $36,864 (+1.4%) from 2014
Expenses
Up$2,601,855
Up $132,936 (+5.4%) from 2014
Net Income
Down$127,614
Down $96,072 (-43%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,469,735 | $1,385,081 | ▼ $84,654 |
| Savings and Temporary Cash Investments | $1,089,803 | $1,023,638 | ▼ $66,165 |
| Cash and Non-Interest-Bearing Accounts | $380,237 | $336,927 | ▼ $43,310 |
| Accounts Receivable | $222,452 | $243,235 | ▲ $20,783 |
| Prepaid Expenses and Deferred Charges | $32,926 | $34,452 | ▲ $1,526 |
| Inventories for Sale or Use | $7,000 | $5,250 | ▼ $1,750 |
| Total Assets | $3,206,137 | $3,030,997 | ▼ $175,140 |
| Other Assets Total | $3,984 | $2,414 | ▼ $1,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $301,198 | $0 | ▼ $301,198 |
| Accounts Payable and Accrued Expenses | $157,927 | $156,371 | ▼ $1,556 |
| Total Liabilities | $459,125 | $156,371 | ▼ $302,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,739,512 | $2,867,126 | ▲ $127,614 |
| Permanently Rstr Net Assets | $7,500 | $7,500 | → $0 |
| Total Net Assets Fund Balance | $2,747,012 | $2,874,626 | ▲ $127,614 |
| Total Liabilities and Net Assets / Fund Balance | $3,206,137 | $3,030,997 | ▼ $175,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,304,926 | $664,143 | $1,969,069 |
| Other Land Buildings | $32,587 | $180,065 | $212,652 |
| Equipment | $47,568 | $123,328 | $170,896 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,500 | - | - | - | $7,500 |
| 2013 | $7,500 | - | - | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Marchant | Executive Director | FT | $105,643 | $3,062 | $108,705 |
| Name | Title |
|---|---|
| James Potter | President |
| Bob Mccarthy | Vice President |
| Betsy Katz | Director |
| Doug Jacobs | Director |
| Heidi Washburn | Director |
| Marian Tiedemann | Director |
| Ron Spriggs | Director |
| Sharon Boyd | Director |
| Trudi Riley-quinn | Secretary |
| Joel Thorpe | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $35,226 | Fair Market Value |
| Total Noncash Contributions | $35,226 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,929,755 |
| Other Expenses | $672,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,262,226 | $263,669 | - | $1,525,895 |
| Payroll Taxes | $129,688 | $21,732 | - | $151,420 |
| Other Employee Benefits | $126,388 | $17,347 | - | $143,735 |
| Current Officers, Directors, Trustees, and Key Employees | $108,705 | - | - | $108,705 |
| Occupancy | $98,636 | $5,572 | - | $104,208 |
| Depreciation Depletion | $73,567 | $30,239 | - | $103,806 |
| Insurance | $78,941 | $8,792 | - | $87,733 |
| Conferences and Meetings | $38,518 | $32,321 | - | $70,839 |
| Fees for Services Other | $16,386 | $53,407 | - | $69,793 |
| Office Expenses | $19,230 | $8,110 | - | $27,340 |
| Interest | $12,248 | - | - | $12,248 |
| All Other Expenses | $10,007 | - | - | $10,007 |
| Other Expenses | $8,642 | $6,553 | - | $8,642 |
| Advertising | $641 | $1,674 | - | $2,315 |
| Total Functional Expenses | $2,138,618 | $463,237 | $0 | $2,601,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,601,855 |
| Total Expenses per Form 990 | $2,601,855 |
| Total Expenses per Audited Statements | $2,593,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-8,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,572 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Other than the governing body itself, no committee with authority to act on behalf of the governing body exists.”
“The form 990 will be provided to all members of the governing body for their review and approval, before it is filed.”
“If any issue comes up where there is a potential conflict, it is brought to the board of directors' attention. The executive director is responsible for reviewing the matter and may take appropiate action if necessary to protect the interests of the organization.”
“Compensation for the executive director during 2014-2015 was determined by the full board of directors. This process was undertaken march 2015.”
“The organization's governing documents are available upon request.”
“The opening of the encore thrift store.”
“The organization did not change its oversight or selection policies during the current year.”
“Placer arc is exempt from income taxes under section 501(c)(3) of the internal revenue code. Placer arc has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financials. With some exceptions, placer arc is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”
“Canteen & snack bar expense -8,582.”
“Canteen & snack bar expense -8,582.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2315 |
| IRS990/AllOtherContributionsAmt | 0 | 65190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLACER ARC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167813016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 522 VERNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 36976 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12559 |
| IRS990/CYOtherExpensesAmt | 0 | 672100 |
| IRS990/CYOtherRevenueAmt | 0 | 7022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2644268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1929755 |
| IRS990/CYTotalExpensesAmt | 0 | 2601855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2729469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103806 |
| IRS990/Desc | 0 | ADULT ACHIEVEMENT CENTER- PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 814395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69793 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUDI RILEY-QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAN TIEDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH MARCHANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4572 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10917 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 96917 |
| IRS990/GrossReceiptsAmt | 0 | 2852445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12248 |
| IRS990/InterestGrp/TotalAmt | 0 | 12248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 967536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1469735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1385081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2352617 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 430 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL OR DEVELOPMENTAL 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 THE SUPPORT, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2747012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2874626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4572 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 36976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143735 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES AND TRANSPORTA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SALES COMMISSION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1262226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1525895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151420 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34452 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MARCHANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624101 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SALES & TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2610451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2610451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROSEVILLE ADULT CENTER- PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 796443 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 821057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 467541 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 785709 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ON 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.ENCORE: AN AGENCY-RUN THRIFT STORE THAT PROVIDES VOLUNTEER AND LEARNING OPPORTUNITIES FOR DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60239 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1388 |
| IRS990/PYOtherExpensesAmt | 0 | 658204 |
| IRS990/PYOtherRevenueAmt | 0 | 32003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2623907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1810715 |
| IRS990/PYTotalExpensesAmt | 0 | 2468919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2692605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 984769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1089803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1023638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2709888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2652420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2526794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2564548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12975763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12975763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2709888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2652420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2526794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2564548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12975763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12999029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1304926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 664143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1969069 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -8582 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2601855 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -8582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212652 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -8582 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8582 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2729469 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLACER ARC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PLACER ARC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIALS. WITH SOME EXCEPTIONS, PLACER ARC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CANTEEN & SNACK BAR EXPENSE -8,582. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CANTEEN & SNACK BAR EXPENSE -8,582. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1385081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2601855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2729469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2720887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2593273 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 35226 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.