Civic Intelligence

Placer Arc

990 • Fiscal year 2021 • EIN 94-1567871

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 20, 2022

Organization ProfileWWW.PLACERARC.ORG

View Organization Page

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$149,368

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,015,495

Up $1,406,989 (+25%) from 2020

Net Assets

Up

$5,601,374

Up $1,529,825 (+38%) from 2020

Liabilities

Down

$1,414,121

Down $122,836 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$2,923,350

Down $18,770 (-0.6%) from 2020

Expenses

Down

$1,468,635

Down $1,272,854 (-46%) from 2020

Net Income

Up

$1,454,715

Up $1,254,084 (+625%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$7,015,495
Liabilities$1,414,121
Net Assets$5,601,374
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$2,923,350
Expenses$1,468,635
Net Income$1,454,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 20, 2022
Return Version
2020v4.2
Gross Receipts
$3,143,661
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 inplacer county and bordering areas of sacramento county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,364,531$2,711,435▲ $346,904
Cash and Non-Interest-Bearing Accounts$1,535,228$2,485,603▲ $950,375
Investments in Publicly Traded Securities$762,361$947,111▲ $184,750
Savings and Temporary Cash Investments$616,111$616,265▲ $154
Accounts Receivable$256,938$234,439▼ $22,499
Prepaid Expenses and Deferred Charges$55,497$20,999▼ $34,498
Inventories for Sale or Use$14,412$0▼ $14,412
Total Assets$5,608,506$7,015,495▲ $1,406,989
Other Assets Total$3,428$-357▼ $3,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,941$938,505▼ $3,436
Other Liabilities$383,983$383,983→ $0
Accounts Payable and Accrued Expenses$211,033$91,633▼ $119,400
Total Liabilities$1,536,957$1,414,121▼ $122,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,064,049$5,593,874▲ $1,529,825
Net Assets With Donor Restrictions$7,500$7,500→ $0
Total Net Assets Fund Balance$4,071,549$5,601,374▲ $1,529,825
Total Liabilities and Net Assets / Fund Balance$5,608,506$7,015,495▲ $1,406,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,979$1,068,232$3,048,211
Other Land Buildings$716,099$211,674$927,773
Equipment$15,357$167,640$182,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,500---$7,500
2019$7,500---$7,500
2018$7,500---$7,500
2017$7,500---$7,500
2016$7,500---$7,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchantExecutive DirectorFT$142,468$6,900$149,368

Board Members and Trustees

NameTitle
Patrick McintyrePresident
Brent HaapanenVice President
Eric HodesDirector
Jake FlesherDirector
Susan RohanDirector
Lisa UlriksonSecretary
Josh PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,534
Program Service Revenue
$2,766,129
Investment Income
$71,232
Other Revenue
$455
All Other Contributions
$85,534
Change in Net Assets
$1,454,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,823
Total Revenue per Audited Statements
$2,990,173
Total Revenue per Form 990
$2,923,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,019
Other Expenses$490,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,385$256,962-$718,347
Current Officers, Directors, Trustees, and Key Employees$149,368--$149,368
Insurance$83,206$19,516-$102,722
Depreciation Depletion$73,680$21,959-$95,639
Fees for Services Other$29,647$65,132-$94,779
Office Expenses$57,620$16,616-$74,236
Payroll Taxes$46,384$20,049-$66,433
Other Employee Benefits$21,097$13,101-$34,198
Conferences and Meetings-$20,533-$20,533
Occupancy$15,147$4,602-$19,749
All Other Expenses$2,762$16,365-$19,127
Pension Plan Contributions$9,673--$9,673
Fees for Service Investment Mgmnt Fees-$8,287-$8,287
Other Expenses$7,530$289-$7,819
Total Functional Expenses$993,945$474,690$0$1,468,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,635
Total Expenses per Form 990$1,468,635
Total Expenses per Audited Statements$1,460,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$383,983
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 35% controlled entity
No
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 11B

“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.”

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 appropriate action if necessary to protect the interests of the organization.”

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

“Compensation for the executive director during 2020-2021 was determined by the full board of directors. This process was last undertaken february 2021.”

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
Doing Business As
The Arc of Placer County

Signing Officer

Name
Elizabeth Marchant
Title
Executive Director
Phone
9167813016
Signed
2022-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchant
Formed
1962
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
7

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, the organization has not offered any in-person services in the facilities since the start of the pandemic in march 2020.”

Part XII, Line 2C

“The organization has not changed the process from the prior 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -8,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -8,287.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0941941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0938505
IRS990/NetAssetsOrFundBalancesBOYAmt04071549
IRS990/NetAssetsOrFundBalancesEOYAmt05601374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04064049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05593874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04602
IRS990/OccupancyGrp/ProgramServicesAmt015147
IRS990/OccupancyGrp/TotalAmt019749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016616
IRS990/OfficeExpensesGrp/ProgramServicesAmt057620
IRS990/OfficeExpensesGrp/TotalAmt074236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03428
IRS990/OtherAssetsTotalGrp/EOYAmt0-357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034198
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES AND TRANSPORTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt028097
IRS990/OtherExpensesGrp/ProgramServicesAmt18349
IRS990/OtherExpensesGrp/ProgramServicesAmt27530
IRS990/OtherExpensesGrp/TotalAmt039176
IRS990/OtherExpensesGrp/TotalAmt18549
IRS990/OtherExpensesGrp/TotalAmt27819
IRS990/OtherLiabilitiesGrp/BOYAmt0383983
IRS990/OtherLiabilitiesGrp/EOYAmt0383983
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020049
IRS990/PayrollTaxesGrp/ProgramServicesAmt046384
IRS990/PayrollTaxesGrp/TotalAmt066433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09673
IRS990/PensionPlanContributionsGrp/TotalAmt09673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020999
IRS990/PrincipalOfficerNm0ELIZABETH MARCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SALES & TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02765851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02765851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSEVILLE 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/ExpenseAmt0339486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01009896
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO 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/ExpenseAmt0308879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0971814
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. DUE TO COVID-19, ALL SOCIAL RECREATION EVENTS WERE CONDUCTED ONLINE VIA REMOTE ACCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019427
IRS990/PYOtherExpensesAmt0609190
IRS990/PYOtherRevenueAmt02480
IRS990/PYProgramServiceRevenueAmt02863704
IRS990/PYRevenuesLessExpensesAmt0200631
IRS990/PYSalariesCompEmpBnftPaidAmt02132299
IRS990/PYTotalExpensesAmt02741489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01454715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0784419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02851663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02920213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02993290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03165785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03122307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015053258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt015053258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02851663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02920213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02993290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03165785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03122307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015053258
IRS990ScheduleA/TotalSupportAmt015172341
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/BookValueAmt01979979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03048211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182997
IRS990ScheduleD/ExpensesNotReportedAmt0-8287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075110
IRS990ScheduleD/OtherExpensesIncludedAmt0-8287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-8287
IRS990ScheduleD/RevenueNotReportedAmt066823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02923350
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -8,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES -8,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711435
IRS990ScheduleD/TotalExpensesPerForm990Amt01468635
IRS990ScheduleD/TotalLiabilityAmt0383983
IRS990ScheduleD/TotalRevenuePerForm990Amt02923350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02990173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, THE ORGANIZATION HAS NOT OFFERED ANY IN-PERSON SERVICES IN THE FACILITIES SINCE THE START OF THE PANDEMIC IN MARCH 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING 2020-2021 WAS DETERMINED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN FEBRUARY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,015,495
Liabilities
$1,414,121
Net assets
$5,601,374
Revenue
$2,923,350
Expenses
$1,468,635
Net income
$1,454,715
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
2021Detailed filing. Detailed filing data is available for this year.$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