Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Marchant | Executive Director | FT | $142,265 | $10,352 | $152,617 |
| Name | Title |
|---|---|
| Patrick Mcintyre | Immediate Past President Thru 6/2023 |
| Brent Haapanen | President as of 7/2023 |
| Josh Price | Vice President |
| Eric Hodes | Director |
| Jake Flesher | Director |
| Susan Rohan | Director |
| Lisa Ulrikson | Secretary |
| Geofry Fong | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization revised the bylaws january 26, 2023. This amendment was made to revise the terms of board members and frequency of meetings.”
“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 2022-2023 was determined and approved by the board of directors. This process was last undertaken december 2022.”
“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 2019.”
“Investment management fees -9,695.”
“Investment management fees -9,695.”
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 | 98762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170521 |
| 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 | 73955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16406 |
| 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 | 3536115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1329341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63993 |
| IRS990/CYOtherExpensesAmt | 0 | 533483 |
| IRS990/CYOtherRevenueAmt | 0 | 8497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2163989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 688559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1088392 |
| IRS990/CYTotalExpensesAmt | 0 | 1621875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2310434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103553 |
| IRS990/Desc | 0 | ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN JANUARY 2023. |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 411871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9695 |
| 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/OfficerInd | 5 | 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 | 10352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT HAAPANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA ULRIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFRY FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ROHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE FLESHER |
| 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 | 142265 |
| 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 | IMMEDIATE PAST PRESIDENT THRU 6/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AS OF 7/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | -1499 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68266 |
| IRS990/GrossReceiptsAmt | 0 | 2386474 |
| 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 | 33805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 917472 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4135068 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1488387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2880305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3058859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4547246 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1499 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74541 |
| 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/BOYAmt | 0 | 915984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 796278 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7311275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8049505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7303775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8042005 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67250 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES AND TRANSPORTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8497 |
| IRS990/OtherRevenueTotalAmt | 0 | 8497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15064 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MARCHANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2163989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2163989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382419 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 762820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDIO 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/ExpenseAmt | 0 | 339404 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 814368 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84176 |
| IRS990/PYOtherExpensesAmt | 0 | 490928 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2473119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1905034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1035063 |
| IRS990/PYTotalExpensesAmt | 0 | 1525991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3431025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 688559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 586801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2237944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3346789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2851663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2920213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2993290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14349899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14349899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2237944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3346789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2851663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2920213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2993290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14349899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14559021 |
| 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 | 3027270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1215918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4243188 |
| 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 | 31589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -9695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1621875 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49671 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -9695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172263 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9695 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39976 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2310434 |
| 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES -9,695. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT MANAGEMENT FEES -9,695. |
| 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 | 3058859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1621875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2310434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2350410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1612180 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5691 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.