Civic Intelligence

Placer Arc

990 • Fiscal year 2024 • EIN 94-1567871

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,061

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$9,023,721
Liabilities$932,696
Net Assets$8,091,025

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

2024

Revenue$1,954,965
Expenses$2,002,220
Net Income-$47,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,113,294
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 day program support and services to adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchantExecutive DirectorFT$159,157$12,904$172,061

Board Members and Trustees

NameTitle
Patrick McintyrePast President
Brent HaapanenPresident
Josh PriceVice President
Daisuke BannaiDirector
Eric HodesDirector
Ron BertolinaDirector
Susan RohanDirector
Lisa UlriksonSecretary
Geofry FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,690
Program Service Revenue
$1,706,886
Investment Income
$176,341
Other Revenue
$40,048
All Other Contributions
$31,690
Change in Net Assets
$-47,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,977
Total Revenue per Audited Statements
$2,031,942
Total Revenue per Form 990
$1,954,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Other than the governing body itself, no committee with authority to act on behalf of the governing body exists.

Form 990, Part VI, Section B, Line 11B

The form 990 will be provided to all members of the governing body for their review and approval, before it is filed. It will be reviewed by an outside cpa who assisted the organization with the financial statements during audit preparation.

Form 990, Part VI, Section B, Line 12C

If any issue comes up where there is a potential conflict, it is brought to the board of directors' attention. The executive director is responsible for reviewing the matter and may take appropriate action if necessary to protect the interests of the organization.

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

Compensation for the executive director was last determined and approved by the board of directors during fy 2022-2023. No such process was undertaken during fy 2023-2024.

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
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchant
Formed
1962
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
9

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 V, LINE 4:

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.

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 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -11,798.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -11,798.

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164732
IRS990/AccountsReceivableGrp/BOYAmt0170521
IRS990/AccountsReceivableGrp/EOYAmt0169630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY PROGRAM SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt031690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017978
IRS990/AllOtherExpensesGrp/TotalAmt025181
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLACER ARC
IRS990/BooksInCareOfDetail/PhoneNum09167813016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 VERNON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01329341
IRS990/CashNonInterestBearingGrp/EOYAmt0919560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172061
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027912
IRS990/ConferencesMeetingsGrp/TotalAmt027912
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176341
IRS990/CYOtherExpensesAmt0618633
IRS990/CYOtherRevenueAmt040048
IRS990/CYProgramServiceRevenueAmt01706886
IRS990/CYRevenuesLessExpensesAmt0-47255
IRS990/CYSalariesCompEmpBnftPaidAmt01383587
IRS990/CYTotalExpensesAmt02002220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01954965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06331
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095459
IRS990/DepreciationDepletionGrp/TotalAmt0101790
IRS990/Desc0ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARC OF PLACER COUNTY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046680
IRS990/FeesForServicesOtherGrp/TotalAmt0156890
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911394
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT HAAPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA ULRIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFRY FONG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ROHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HODES
IRS990/Form990PartVIISectionAGrp/PersonNm7RON BERTOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAISUKE BANNAI
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MARCHANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-157
IRS990/GainOrLossGrp/SecuritiesAmt0-7222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01150950
IRS990/GrossReceiptsAmt03113294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036643
IRS990/InsuranceGrp/ProgramServicesAmt065102
IRS990/InsuranceGrp/TotalAmt0101745
IRS990/InvestmentIncomeGrp/ExclusionAmt0183720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04135068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03360879
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04254570
IRS990/LandBldgEquipCostOrOtherBssAmt05812809
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01158172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL ORDEVELOPMENTAL DISABILITY HAS AN INTRINSIC YET OFTEN UNREALIZED VALUE IN HIS OR HER COMMUNITY. IN REPRESENTING THIS POPULATION THAT HAS BEEN HISTORICALLY UNDERSERVED, PLACER ARC IS PASSIONATELY DEDICATED TO THESUPPORT, EDUCATION, AND WELL-BEING OF THESE INDIVIDUALS. EACH OF OUR FIVE PROGRAMS PROMOTES VARIOUS MEASURES OF SUPPORT AND GROWTH IN THE AREAS OF PERSONAL CARE, HEALTHY LIFESTYLES, FINANCES, THE VISUAL AND PERFORMING ARTS, VOLUNTEERISM, VOCATIONAL GUIDANCE, AND HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0796278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767964
IRS990/NetAssetsOrFundBalancesBOYAmt08049505
IRS990/NetAssetsOrFundBalancesEOYAmt08091025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08042005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08083525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06538
IRS990/OccupancyGrp/ProgramServicesAmt030244
IRS990/OccupancyGrp/TotalAmt036782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OfficeExpensesGrp/ProgramServicesAmt050706
IRS990/OfficeExpensesGrp/TotalAmt059392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0741
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068674
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES AND TRANSPORTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt042457
IRS990/OtherExpensesGrp/ProgramServicesAmt125975
IRS990/OtherExpensesGrp/ProgramServicesAmt221103
IRS990/OtherExpensesGrp/TotalAmt049913
IRS990/OtherExpensesGrp/TotalAmt125975
IRS990/OtherExpensesGrp/TotalAmt221255
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0DDS-DSP TRAINING STIPEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029450
IRS990/OtherRevenueMiscGrp/ExclusionAmt110598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110598
IRS990/OtherRevenueTotalAmt040048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020458
IRS990/PayrollTaxesGrp/ProgramServicesAmt074786
IRS990/PayrollTaxesGrp/TotalAmt095244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013116
IRS990/PensionPlanContributionsGrp/TotalAmt013116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015118
IRS990/PrincipalOfficerNm0ELIZABETH MARCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SALES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01701766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15120
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0675006
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0689208
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/ExpenseAmt08103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063993
IRS990/PYOtherExpensesAmt0533483
IRS990/PYOtherRevenueAmt08497
IRS990/PYProgramServiceRevenueAmt02163989
IRS990/PYRevenuesLessExpensesAmt0688559
IRS990/PYSalariesCompEmpBnftPaidAmt01088392
IRS990/PYTotalExpensesAmt01621875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03346789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02851663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02920213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013095185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt013095185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03346789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02851663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02920213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013095185
IRS990ScheduleA/TotalSupportAmt013493396
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/BoardDesignatedBalanceEOYPct00.99433
IRS990ScheduleD/BuildingsGrp/BookValueAmt02942325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04243886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01103879
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01322328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0924972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01103879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0954611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0114000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0924972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-143639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0954611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01277969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0769861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109347
IRS990ScheduleD/ExpensesNotReportedAmt0-11798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02002220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088775
IRS990ScheduleD/OtherExpensesIncludedAmt0-11798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01285112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01459576
IRS990ScheduleD/OtherRevenueAmt0-11798
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00567
IRS990ScheduleD/RevenueNotReportedAmt076977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01954965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLACER 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/ExplanationTxt1PLACER 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.93$8.09$1.95$2.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.93$8.05$2.31$1.62$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.01$7.31$3.43$1.53$1.91
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