Civic Intelligence

Placer Arc

990 • Fiscal year 2023 • EIN 94-1567871

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$152,617

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,976,756

Up $650,735 (+7.8%) from 2022

Net Assets

Up

$8,049,505

Up $738,230 (+10%) from 2022

Liabilities

Down

$927,251

Down $87,495 (-8.6%) from 2022

Revenue

Down

$2,310,434

Down $1,120,591 (-33%) from 2022

Expenses

Up

$1,621,875

Up $95,884 (+6.3%) from 2022

Net Income

Down

$688,559

Down $1,216,475 (-64%) from 2022

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

2023

Assets$8,976,756
Liabilities$927,251
Net Assets$8,049,505

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

2023

Revenue$2,310,434
Expenses$1,621,875
Net Income$688,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,386,474
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
Investments in Publicly Traded Securities$917,472$4,135,068▲ $3,217,596
Land, Buildings, and Equipment, Net$2,880,305$3,058,859▲ $178,554
Cash and Non-Interest-Bearing Accounts$3,536,115$1,329,341▼ $2,206,774
Savings and Temporary Cash Investments$616,344$267,162▼ $349,182
Accounts Receivable$323,491$170,521▼ $152,970
Prepaid Expenses and Deferred Charges$51,678$15,064▼ $36,614
Total Assets$8,326,021$8,976,756▲ $650,735
Other Assets Total$616$741▲ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,984$796,278▼ $119,706
Accounts Payable and Accrued Expenses$98,762$130,973▲ $32,211
Total Liabilities$1,014,746$927,251▼ $87,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,303,775$8,042,005▲ $738,230
Net Assets With Donor Restrictions$7,500$7,500→ $0
Total Net Assets Fund Balance$7,311,275$8,049,505▲ $738,230
Total Liabilities and Net Assets / Fund Balance$8,326,021$8,976,756▲ $650,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,270$1,215,918$4,243,188
Other Land Buildings$0$172,263$172,263
Equipment$31,589$100,206$131,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,500---$7,500
2021$7,500---$7,500
2020$7,500---$7,500
2019$7,500---$7,500
2018$7,500---$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchantExecutive DirectorFT$142,265$10,352$152,617

Board Members and Trustees

NameTitle
Patrick McintyreImmediate Past President Thru 6/2023
Brent HaapanenPresident as of 7/2023
Josh PriceVice President
Eric HodesDirector
Jake FlesherDirector
Susan RohanDirector
Lisa UlriksonSecretary
Geofry FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,955
Program Service Revenue
$2,163,989
Investment Income
$63,993
Other Revenue
$8,497
All Other Contributions
$73,955
Change in Net Assets
$688,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,976
Total Revenue per Audited Statements
$2,350,410
Total Revenue per Form 990
$2,310,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,392
Other Expenses$533,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,792$269,078-$781,870
Current Officers, Directors, Trustees, and Key Employees$152,617--$152,617
Insurance$72,605$33,805-$106,410
Depreciation Depletion$86,544$17,009-$103,553
Fees for Services Other$19,915$59,347-$79,262
Office Expenses$61,412$11,417-$72,829
Payroll Taxes$49,827$20,783-$70,610
Other Employee Benefits$52,310$14,940-$67,250
Occupancy$26,841$6,417-$33,258
Conferences and Meetings-$19,008-$19,008
All Other Expenses$9,046$7,360-$16,406
Pension Plan Contributions$16,045--$16,045
Fees for Service Investment Mgmnt Fees-$9,695-$9,695
Other Expenses$9,462$26-$9,488
Total Functional Expenses$1,142,583$479,292$0$1,621,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,875
Total Expenses per Form 990$1,621,875
Total Expenses per Audited Statements$1,612,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,695
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
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
Yes
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 4

Organization revised the bylaws january 26, 2023. This amendment was made to revise the terms of board members and frequency of meetings.

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 2022-2023 was determined and approved by the board of directors. This process was last undertaken december 2022.

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
2024-01-22
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
20
Volunteers
8

Preparer

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

Additional Explanations

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 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -9,695.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -9,695.

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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/BOYAmt0915984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0796278
IRS990/NetAssetsOrFundBalancesBOYAmt07311275
IRS990/NetAssetsOrFundBalancesEOYAmt08049505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07303775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08042005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06417
IRS990/OccupancyGrp/ProgramServicesAmt026841
IRS990/OccupancyGrp/TotalAmt033258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011417
IRS990/OfficeExpensesGrp/ProgramServicesAmt061412
IRS990/OfficeExpensesGrp/TotalAmt072829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616
IRS990/OtherAssetsTotalGrp/EOYAmt0741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067250
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES AND TRANSPORTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt051310
IRS990/OtherExpensesGrp/ProgramServicesAmt121857
IRS990/OtherExpensesGrp/ProgramServicesAmt29462
IRS990/OtherExpensesGrp/TotalAmt061617
IRS990/OtherExpensesGrp/TotalAmt121957
IRS990/OtherExpensesGrp/TotalAmt29488
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08497
IRS990/OtherRevenueTotalAmt08497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020783
IRS990/PayrollTaxesGrp/ProgramServicesAmt049827
IRS990/PayrollTaxesGrp/TotalAmt070610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016045
IRS990/PensionPlanContributionsGrp/TotalAmt016045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015064
IRS990/PrincipalOfficerNm0ELIZABETH MARCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02163989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02163989
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0762820
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0814368
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084176
IRS990/PYOtherExpensesAmt0490928
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt02473119
IRS990/PYRevenuesLessExpensesAmt01905034
IRS990/PYSalariesCompEmpBnftPaidAmt01035063
IRS990/PYTotalExpensesAmt01525991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03431025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02237944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03346789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02851663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02920213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02993290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014349899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt014349899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02237944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03346789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02851663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02920213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02993290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014349899
IRS990ScheduleA/TotalSupportAmt014559021
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/BookValueAmt03027270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04243188
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/BookValueAmt031589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131795
IRS990ScheduleD/ExpensesNotReportedAmt0-9695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049671
IRS990ScheduleD/OtherExpensesIncludedAmt0-9695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172263
IRS990ScheduleD/OtherRevenueAmt0-9695
IRS990ScheduleD/RevenueNotReportedAmt039976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02310434
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -9,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES -9,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03058859
IRS990ScheduleD/TotalExpensesPerForm990Amt01621875
IRS990ScheduleD/TotalRevenuePerForm990Amt02310434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612180
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05691

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
2023Detailed filing. Detailed filing data is available for this year.$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