Civic Intelligence

Placer Arc

990 • Fiscal year 2015 • EIN 94-1567871

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

522 Vernon StreetRoseville, CA 95678

(916) 781-3016

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,705

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$3,030,997
Liabilities$156,371
Net Assets$2,874,626

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

2015

Revenue$2,729,469
Expenses$2,601,855
Net Income$127,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,852,445
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$1,469,735$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,500---$7,500
2013$7,500---$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchantExecutive DirectorFT$105,643$3,062$108,705

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
$65,620
Program Service Revenue
$2,644,268
Investment Income
$12,559
Other Revenue
$7,022
All Other Contributions
$65,190
Change in Net Assets
$127,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,226Fair Market Value
Total Noncash Contributions$35,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,582
Total Revenue per Audited Statements
$2,720,887
Total Revenue per Form 990
$2,729,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,572
Fundraising Direct Expenses$0
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
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
Yes
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

The form 990 will be provided to all members of the governing body for their review and approval, before it is filed.

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

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.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director during 2014-2015 was determined by the full board of directors. This process was undertaken march 2015.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Placer Arc
EIN
94-1567871
Phone
9167813016
Address
522 VERNON STREET, ROSEVILLE, CA 95678

Signing Officer

Name
Elizabeth Marchant
Title
Executive Director
Phone
9167813016
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchant
Formed
1962
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The opening of the encore thrift store.

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:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Canteen & snack bar expense -8,582.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Canteen & snack bar expense -8,582.

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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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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02747012
IRS990/NetAssetsOrFundBalancesEOYAmt02874626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05572
IRS990/OccupancyGrp/ProgramServicesAmt098636
IRS990/OccupancyGrp/TotalAmt0104208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08110
IRS990/OfficeExpensesGrp/ProgramServicesAmt019230
IRS990/OfficeExpensesGrp/TotalAmt027340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03984
IRS990/OtherAssetsTotalGrp/EOYAmt02414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143735
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLES AND TRANSPORTA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT SALES COMMISSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26553
IRS990/OtherExpensesGrp/ProgramServicesAmt084901
IRS990/OtherExpensesGrp/ProgramServicesAmt141394
IRS990/OtherExpensesGrp/ProgramServicesAmt228500
IRS990/OtherExpensesGrp/ProgramServicesAmt38642
IRS990/OtherExpensesGrp/TotalAmt097513
IRS990/OtherExpensesGrp/TotalAmt142603
IRS990/OtherExpensesGrp/TotalAmt235053
IRS990/OtherExpensesGrp/TotalAmt38642
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129688
IRS990/PayrollTaxesGrp/TotalAmt0151420
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034452
IRS990/PrincipalOfficerNm0ELIZABETH MARCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624101
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SALES & TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02610451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02610451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133817
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSEVILLE ADULT CENTER- PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821057
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0785709
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.ENCORE: AN AGENCY-RUN THRIFT STORE THAT PROVIDES VOLUNTEER AND LEARNING OPPORTUNITIES FOR DISABLED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt0658204
IRS990/PYOtherRevenueAmt032003
IRS990/PYProgramServiceRevenueAmt02623907
IRS990/PYRevenuesLessExpensesAmt0223686
IRS990/PYSalariesCompEmpBnftPaidAmt01810715
IRS990/PYTotalExpensesAmt02468919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02692605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02709888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02652420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02526794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02522113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02564548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012975763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt012975763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02709888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02652420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02526794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02522113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02564548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012975763
IRS990ScheduleA/TotalSupportAmt012999029
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/BookValueAmt01304926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170896
IRS990ScheduleD/ExpensesNotReportedAmt0-8582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02601855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-8582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212652
IRS990ScheduleD/OtherRevenueAmt0-8582
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-8582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02729469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLACER 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/ExplanationTxt1CANTEEN & SNACK BAR EXPENSE -8,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CANTEEN & SNACK BAR EXPENSE -8,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385081
IRS990ScheduleD/TotalExpensesPerForm990Amt02601855
IRS990ScheduleD/TotalRevenuePerForm990Amt02729469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035226
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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