Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$9,023,721
Up $46,965 (+0.5%) from 2023
Net Assets
Up$8,091,025
Up $41,520 (+0.5%) from 2023
Liabilities
Up$932,696
Up $5,445 (+0.6%) from 2023
Revenue
Down$1,954,965
Down $355,469 (-15%) from 2023
Expenses
Up$2,002,220
Up $380,345 (+23%) from 2023
Net Income
Down-$47,255
Down $735,814 (-107%) from 2023
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 day program support and services to adults with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,058,859 | $4,254,570 | ▲ $1,195,711 |
| Investments in Publicly Traded Securities | $4,135,068 | $3,360,879 | ▼ $774,189 |
| Cash and Non-Interest-Bearing Accounts | $1,329,341 | $919,560 | ▼ $409,781 |
| Savings and Temporary Cash Investments | $267,162 | $303,964 | ▲ $36,802 |
| Accounts Receivable | $170,521 | $169,630 | ▼ $891 |
| Prepaid Expenses and Deferred Charges | $15,064 | $15,118 | ▲ $54 |
| Total Assets | $8,976,756 | $9,023,721 | ▲ $46,965 |
| Other Assets Total | $741 | $0 | ▼ $741 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $796,278 | $767,964 | ▼ $28,314 |
| Accounts Payable and Accrued Expenses | $130,973 | $164,732 | ▲ $33,759 |
| Total Liabilities | $927,251 | $932,696 | ▲ $5,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,042,005 | $8,083,525 | ▲ $41,520 |
| Net Assets With Donor Restrictions | $7,500 | $7,500 | → $0 |
| Total Net Assets Fund Balance | $8,049,505 | $8,091,025 | ▲ $41,520 |
| Total Liabilities and Net Assets / Fund Balance | $8,976,756 | $9,023,721 | ▲ $46,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,942,325 | $1,301,561 | $4,243,886 |
| Other Land Buildings | $1,285,112 | $174,464 | $1,459,576 |
| Equipment | $27,133 | $82,214 | $109,347 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,103,879 | $114,000 | ▲ $104,449 | - | $1,322,328 |
| 2022 | $924,972 | $114,000 | ▲ $64,907 | - | $1,103,879 |
| 2021 | $954,611 | $114,000 | ▼ $143,639 | - | $924,972 |
| 2020 | $769,861 | $47,500 | ▲ $137,250 | - | $954,611 |
| 2019 | $1,277,969 | - | ▼ $8,108 | $-500,000 | $769,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Marchant | Executive Director | FT | $159,157 | $12,904 | $172,061 |
| Name | Title |
|---|---|
| Patrick Mcintyre | Past President |
| Brent Haapanen | President |
| Josh Price | Vice President |
| Daisuke Bannai | Director |
| Eric Hodes | Director |
| Ron Bertolina | Director |
| Susan Rohan | Director |
| Lisa Ulrikson | Secretary |
| Geofry Fong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,383,587 |
| Other Expenses | $618,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $772,719 | $261,773 | - | $1,034,492 |
| Current Officers, Directors, Trustees, and Key Employees | $172,061 | - | - | $172,061 |
| Fees for Services Other | $46,680 | $110,210 | - | $156,890 |
| Depreciation Depletion | $95,459 | $6,331 | - | $101,790 |
| Insurance | $65,102 | $36,643 | - | $101,745 |
| Payroll Taxes | $74,786 | $20,458 | - | $95,244 |
| Other Employee Benefits | $53,669 | $15,005 | - | $68,674 |
| Office Expenses | $50,706 | $8,686 | - | $59,392 |
| Occupancy | $30,244 | $6,538 | - | $36,782 |
| Conferences and Meetings | - | $27,912 | - | $27,912 |
| All Other Expenses | $17,978 | $7,203 | - | $25,181 |
| Other Expenses | $21,103 | $152 | - | $21,255 |
| Pension Plan Contributions | $13,116 | - | - | $13,116 |
| Fees for Service Investment Mgmnt Fees | - | $11,798 | - | $11,798 |
| Total Functional Expenses | $1,482,055 | $520,165 | $0 | $2,002,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,002,220 |
| Total Expenses per Form 990 | $2,002,220 |
| Total Expenses per Audited Statements | $1,990,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-11,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 was last determined and approved by the board of directors during fy 2022-2023. No such process was undertaken during fy 2023-2024.”
“The organization's governing documents are available upon request.”
“The organization has not changed the process from the prior year.”
“Placer arc's board of directors previously designated $1,000,000 of its net assets without donor restrictions to be used as an endowment for the purpose of supplementing placer arc's operations. Placer arc's net assets with donor restrictions total $7,500.”
“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 financial statements. 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 2020.”
“Investment management fees -11,798.”
“Investment management fees -11,798.”
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 | 130973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY PROGRAM SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 31690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25181 |
| 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 | 1329341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176341 |
| IRS990/CYOtherExpensesAmt | 0 | 618633 |
| IRS990/CYOtherRevenueAmt | 0 | 40048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1706886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1383587 |
| IRS990/CYTotalExpensesAmt | 0 | 2002220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1954965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101790 |
| IRS990/Desc | 0 | ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES. |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11798 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11798 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT HAAPANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ULRIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFRY FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ROHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON BERTOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAISUKE BANNAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160667 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | -157 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1150950 |
| IRS990/GrossReceiptsAmt | 0 | 3113294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4135068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3360879 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1558239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3058859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4254570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5812809 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 157 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1158172 |
| 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 | 796278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 767964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8049505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8091025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8042005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8083525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68674 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES AND TRANSPORTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DDS-DSP TRAINING STIPEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29450 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10598 |
| IRS990/OtherRevenueTotalAmt | 0 | 40048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 772719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15118 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MARCHANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SALES & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1701766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1701766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 533361 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 675006 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC FOR ADULTS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 523778 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 689208 |
| 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 | 8103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63993 |
| IRS990/PYOtherExpensesAmt | 0 | 533483 |
| IRS990/PYOtherRevenueAmt | 0 | 8497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2163989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1088392 |
| IRS990/PYTotalExpensesAmt | 0 | 1621875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2310434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47255 |
| 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 | 342672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1738576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3346789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2851663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2920213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13095185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13095185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1738576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3346789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2851663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2920213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13095185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13493396 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.99433 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2942325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1301561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4243886 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1103879 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 114000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1322328 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 924972 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 114000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1103879 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 954611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 114000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 924972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -143639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 769861 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 47500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 954611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1277969 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 769861 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8108 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -500000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -11798 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2002220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 88775 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -11798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1285112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459576 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -11798 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00567 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76977 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1954965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLACER ARC'S BOARD OF DIRECTORS PREVIOUSLY DESIGNATED $1,000,000 OF ITS NET ASSETS WITHOUT DONOR RESTRICTIONS TO BE USED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPLEMENTING PLACER ARC'S OPERATIONS. PLACER ARC'S NET ASSETS WITH DONOR RESTRICTIONS TOTAL $7,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 FINANCIAL STATEMENTS. 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 2020. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.