Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$5,608,506
Up $1,539,475 (+38%) from 2019
Net Assets
Up$4,071,549
Up $178,784 (+4.6%) from 2019
Liabilities
Up$1,536,957
Up $1,360,691 (+772%) from 2019
Revenue
Down$2,942,120
Down $99,836 (-3.3%) from 2019
Expenses
Down$2,741,489
Down $97,816 (-3.4%) from 2019
Net Income
Down$200,631
Down $2,020 (-1.0%) from 2019
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 inplacer county and bordering areas of sacramento county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,218,319 | $2,364,531 | ▲ $1,146,212 |
| Cash and Non-Interest-Bearing Accounts | $769,735 | $1,535,228 | ▲ $765,493 |
| Investments in Publicly Traded Securities | $1,270,601 | $762,361 | ▼ $508,240 |
| Savings and Temporary Cash Investments | $520,556 | $616,111 | ▲ $95,555 |
| Accounts Receivable | $235,252 | $256,938 | ▲ $21,686 |
| Prepaid Expenses and Deferred Charges | $35,874 | $55,497 | ▲ $19,623 |
| Inventories for Sale or Use | $12,111 | $14,412 | ▲ $2,301 |
| Total Assets | $4,069,031 | $5,608,506 | ▲ $1,539,475 |
| Other Assets Total | $6,583 | $3,428 | ▼ $3,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $941,941 | - |
| Other Liabilities | $0 | $383,983 | ▲ $383,983 |
| Accounts Payable and Accrued Expenses | $176,266 | $211,033 | ▲ $34,767 |
| Total Liabilities | $176,266 | $1,536,957 | ▲ $1,360,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,885,265 | $4,064,049 | ▲ $178,784 |
| Net Assets With Donor Restrictions | $7,500 | $7,500 | → $0 |
| Total Net Assets Fund Balance | $3,892,765 | $4,071,549 | ▲ $178,784 |
| Total Liabilities and Net Assets / Fund Balance | $4,069,031 | $5,608,506 | ▲ $1,539,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,038,212 | $1,001,670 | $3,039,882 |
| Other Land Buildings | $309,105 | $189,114 | $498,219 |
| Equipment | $17,214 | $162,496 | $179,710 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $7,500 | - | - | - | $7,500 |
| 2018 | $7,500 | - | - | - | $7,500 |
| 2017 | $7,500 | - | - | - | $7,500 |
| 2016 | $7,500 | - | - | - | $7,500 |
| 2015 | $7,500 | - | - | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Marchant | Executive Director | FT | $134,265 | $5,556 | $139,821 |
| Name | Title |
|---|---|
| Patrick Mcintyre | President |
| Brent Haapanen | Vice President |
| Eric Hodes | Director |
| Jake Flesher | Director |
| Susan Rohan | Director |
| Darel Gordon | Member-client Representative |
| Lisa Ulrikson | Secretary |
| Josh Price | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,132,299 |
| Other Expenses | $609,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,118 | $286,098 | - | $1,691,216 |
| Payroll Taxes | $128,724 | $22,759 | - | $151,483 |
| Current Officers, Directors, Trustees, and Key Employees | $139,821 | - | - | $139,821 |
| Other Employee Benefits | $123,388 | $12,102 | - | $135,490 |
| Insurance | $88,383 | $23,906 | - | $112,289 |
| Occupancy | $99,298 | $6,153 | - | $105,451 |
| Fees for Services Other | $26,544 | $72,464 | - | $99,008 |
| Depreciation Depletion | $74,306 | $21,671 | - | $95,977 |
| Office Expenses | $34,931 | $18,513 | - | $53,444 |
| Conferences and Meetings | $888 | $29,064 | - | $29,952 |
| Pension Plan Contributions | $14,289 | - | - | $14,289 |
| Fees for Service Investment Mgmnt Fees | - | $11,211 | - | $11,211 |
| All Other Expenses | $9,074 | $946 | - | $10,020 |
| Other Expenses | $4,971 | $522 | - | $4,971 |
| Total Functional Expenses | $2,228,407 | $513,082 | $0 | $2,741,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,741,489 |
| Total Expenses per Form 990 | $2,741,489 |
| Total Expenses per Audited Statements | $2,725,655 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-15,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $383,983 |
“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. It will be reviewed by an outside cpa who assisted the organization with the financial statements during audit preparation.”
“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 appropriate action if necessary to protect the interests of the organization.”
“Compensation for the executive director during 2019-2020 was determined by the full board of directors. This process was last undertaken february 2020.”
“The organization's governing documents are available upon request.”
“The organization has not changed the process from the prior 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 2015.”
“Canteen & snack bar expense -4,623. Investment management fees -11,211.”
“Canteen & snack bar expense -4,623. Investment management fees -11,211.”
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 | 176266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256938 |
| 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 INPLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 56509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10020 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 769735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1535228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18717 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19427 |
| IRS990/CYOtherExpensesAmt | 0 | 609190 |
| IRS990/CYOtherRevenueAmt | 0 | 2480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2863704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2132299 |
| IRS990/CYTotalExpensesAmt | 0 | 2741489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2942120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95977 |
| IRS990/Desc | 0 | ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.WHILE THE ORGANIZATION DID NOT CEASE OPERATIONS, THE CURRENT COVID-19 PANDEMIC HAS CHANGED THE WAY WE ARE OPERATING. WE ARE ONLY PROVIDING REMOTE SERVICES TO OUR CLIENTS WITH NO IN-PERSON SERVICES TAKING PLACE AT OUR FACILITIES. AS OF JUNE 30, 2020, WE CLOSED THE ENCORE THRIFT STORE AS THE PRIMARY PROGRAM WHICH SUPPORTS THE STORE (ADULT ACHIEVEMENT CENTER) IS MOVING FROM MEADOW VISTA TO AUBURN. WE WILL BE LOOKING INTO A COMMUNITY PARTNERSHIP WITH AN EXISTING THRIFT STORE CLOSER TO AUBURN ONCE WE ARE ABLE TO RETURN TO PROVIDING IN-PERSON SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARC OF PLACER COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 810811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99008 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11211 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 5556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT HAAPANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ULRIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ROHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE FLESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAREL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 134265 |
| 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/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 | MEMBER-CLIENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/GainOrLossGrp/OtherAmt | 0 | -7219 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 820102 |
| IRS990/GrossReceiptsAmt | 0 | 3790633 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1270601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 762361 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1353280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1218319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2364531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3717811 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7219 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 822577 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 941941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3892765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4071549 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2301 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3885265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4064049 |
| IRS990/NoncashContributionsAmt | 0 | 18717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135490 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES AND TRANSPORTA |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SALES COMMISSION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1691216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55497 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MARCHANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SALES & TRAININ |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2838052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2838052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION OFFERED REMOTE SERVICES ONLY AFTER MARCH 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 804595 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1000271 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION OFFERED REMOTE SERVICES ONLY AFTER MARCH 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 599385 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1018277 |
| 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 | 13616 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48581 |
| IRS990/PYOtherExpensesAmt | 0 | 649496 |
| IRS990/PYOtherRevenueAmt | 0 | 85 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2889936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2189809 |
| IRS990/PYTotalExpensesAmt | 0 | 2839305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3041956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200631 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 838822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2920213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2993290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3165785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3122307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15084333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15084333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2920213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2993290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3165785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3122307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15084333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15188649 |
| 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 | 2038212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1001670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3039882 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -15834 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2741489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21847 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -15834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 309105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -15834 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37681 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2942120 |
| 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CANTEEN & SNACK BAR EXPENSE -4,623. INVESTMENT MANAGEMENT FEES -11,211. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CANTEEN & SNACK BAR EXPENSE -4,623. INVESTMENT MANAGEMENT FEES -11,211. |
| 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 | 2364531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2741489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 383983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2942120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2904439 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.