Civic Intelligence

Tahoe Turning Point Inc

990 • Fiscal year 2016 • EIN 94-2675958

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2018

Organization ProfileN/A
PO Box 17509South Lake Tahoe, CA 96151

(530) 541-4594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,419

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,397,859

Down $219,857 (-14%) from 2015

Net Assets

Up

$387,118

Up $27,420 (+7.6%) from 2015

Liabilities

Down

$1,010,741

Down $247,277 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$3,237,147

Down $392,254 (-11%) from 2015

Expenses

Down

$3,209,727

Down $463,342 (-13%) from 2015

Net Income

Up

$27,420

Up $71,088 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,634,425Liabilities 2011: $1,114,578Net Assets 2011: $519,8472011Assets 2012: $1,651,696Liabilities 2012: $1,125,108Net Assets 2012: $526,5882012Assets 2013: $1,650,319Liabilities 2013: $1,103,872Net Assets 2013: $546,4472013Assets 2014: $1,576,554Liabilities 2014: $1,156,473Net Assets 2014: $420,0812014Assets 2015: $1,617,716Liabilities 2015: $1,258,018Net Assets 2015: $359,6982015Assets 2016: $1,397,859Liabilities 2016: $1,010,741Net Assets 2016: $387,1182016Assets 2017: $1,314,669Liabilities 2017: $820,190Net Assets 2017: $494,4792017Assets 2018: $1,029,066Liabilities 2018: $914,619Net Assets 2018: $114,4472018Assets 2019: $143,209Liabilities 2019: $5,709Net Assets 2019: $137,5002019Assets 2020: $224,235Liabilities 2020: $0Net Assets 2020: $224,2352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,397,859
Liabilities$1,010,741
Net Assets$387,118
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,234,037Expenses 2011: $2,275,870Net Income 2011: -$41,8332011Revenue 2012: $2,788,022Expenses 2012: $2,781,281Net Income 2012: $6,7412012Revenue 2013: $2,968,921Expenses 2013: $2,929,497Net Income 2013: $39,4242013Revenue 2014: $3,147,874Expenses 2014: $3,245,815Net Income 2014: -$97,9412014Revenue 2015: $3,629,401Expenses 2015: $3,673,069Net Income 2015: -$43,6682015Revenue 2016: $3,237,147Expenses 2016: $3,209,727Net Income 2016: $27,4202016Revenue 2017: $3,015,982Expenses 2017: $2,908,621Net Income 2017: $107,3612017Revenue 2018: $2,256,102Expenses 2018: $2,636,134Net Income 2018: -$380,0322018Revenue 2019: $591,249Expenses 2019: $1,216,845Net Income 2019: -$625,5962019Revenue 2020: $5Expenses 2020: $56,971Net Income 2020: -$56,9662020Revenue 2021: $0Expenses 2021: $224,235Net Income 2021: -$224,2352021

Highlighted filing

2016

Revenue$3,237,147
Expenses$3,209,727
Net Income$27,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,357,774
Mission and Program Overview

Mission

To provide group care and residential treatment for males and females age 14 to 18. Also private non-profit out patient facility providing professional therapeutic services and substance abuse counseling to the Lake Tahoe community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,789$892,722▼ $161,067
Accounts Receivable$483,647$443,034▼ $40,613
Cash and Non-Interest-Bearing Accounts$33,075$26,598▼ $6,477
Prepaid Expenses and Deferred Charges$28,710$22,740▼ $5,970
Receivables From Officers Etc$4,254$3,091▼ $1,163
Total Assets$1,617,716$1,397,859▼ $219,857
Other Assets Total$14,241$9,674▼ $4,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,015$639,865▼ $241,150
Accounts Payable and Accrued Expenses$377,003$370,876▼ $6,127
Total Liabilities$1,258,018$1,010,741▼ $247,277
Net Assets / Fund Balance
Unrestricted Net Assets$359,698$387,118▲ $27,420
Total Net Assets Fund Balance$359,698$387,118▲ $27,420
Total Liabilities and Net Assets / Fund Balance$1,617,716$1,397,859▼ $219,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,593$424,838$1,068,431
Land$239,000-$239,000
Equipment$110$100,619$100,729
Other Land Buildings$10,019$69,258$79,277
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SayreCFOFT$66,746$3,673$70,419
Marc ArrousExec. DirectorFT$60,102-$60,102
Richard Barna term end 716Exec. DirectorFT$51,205$4,065$55,270

Board Members and Trustees

NameTitle
Sheri SchimmelPresident
Austin AngellVice President
Margie MaxheimerBoard Member
Susan BakerBoard Member
Susan BakerSecretary
Eric CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,231
Program Service Revenue
$2,775,755
Investment Income
$336,607
Other Revenue
$15,554
All Other Contributions
$6,740
Change in Net Assets
$27,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,237,147
Total Revenue per Form 990
$3,237,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,738
Other Expenses$1,101,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,580$163,368-$1,452,948
Occupancy$362,368$32,950-$395,318
Other Employee Benefits$272,656$40,365-$313,021
Current Officers, Directors, Trustees, and Key Employees$164,901$20,890-$185,791
Payroll Taxes$139,817$16,161-$155,978
Fees for Services Other$133,038$10,795-$143,833
Travel$53,114$24,029-$77,143
Office Expenses$21,866$39,907-$61,773
Depreciation Depletion$44,263$3,559-$47,822
Insurance$32,635$14,062-$46,697
Other Expenses$39,287$12,450-$39,287
Fees for Services Accounting-$12,500-$12,500
All Other Expenses-$11,555-$11,555
Conferences and Meetings$3,198$5,552-$8,750
Advertising$2,774$1,513-$4,287
Fees for Services Legal-$3,560-$3,560
Total Functional Expenses$2,769,736$439,991$0$3,209,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,727
Total Expenses per Audited Statements$3,209,727
Total Expenses per Form 990$3,209,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,254$3,091▼ $1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“IRS Form 990 is reviewed and approved by the Accounting Manager and Executive Director prior to filing.”

Form 990, Part VI, Section C, line 19

“Information returns are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Turning Point Inc
EIN
94-2675958
Phone
5305414594
Address
PO Box 17509, South Lake Tahoe, CA 96151

Signing Officer

Name
Marc Arroues
Title
Executive Director
Phone
5305414594
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Schimmel
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
93
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, the Organization has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt015554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015554
IRS990/OtherRevenueTotalAmt015554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139817
IRS990/PayrollTaxesGrp/TotalAmt0155978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022740
IRS990/PrincipalOfficerNm0Sheri Schimmel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Program
IRS990/ProgramServiceRevenueGrp/Desc2DUI Program
IRS990/ProgramServiceRevenueGrp/Desc3D & A Group Counsel
IRS990/ProgramServiceRevenueGrp/Desc4Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430261
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Services Provided:Substance Abuse & Addiction counselingDrug and Alcohol Education and Relapse Prevention Group Family & Couples Counseling Anger Management Intensive Outpatient Counseling Parenting Classes 12 and 52 Week Parenting classesBatterers' Intervention ProgramDrug Testing & Dual Diagnosis counseling
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05766
IRS990/PYOtherExpensesAmt01238797
IRS990/PYOtherRevenueAmt0556
IRS990/PYProgramServiceRevenueAmt03396984
IRS990/PYRevenuesLessExpensesAmt0-43668
IRS990/PYSalariesCompEmpBnftPaidAmt02434272
IRS990/PYTotalExpensesAmt03673069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03629401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04254
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03091
IRS990/ReconcilationRevenueExpnssAmt027420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02220604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014934824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt0474343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474343
IRS990ScheduleA/TotalSupportAmt0499537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03209727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0239000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079277
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03237147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, the Organization has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892722
IRS990ScheduleD/TotalExpensesPerForm990Amt03209727
IRS990ScheduleD/TotalRevenuePerForm990Amt03237147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03237147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209727
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Asset purchase from organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jody Sayre
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03091
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is reviewed and approved by the Accounting Manager and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information returns are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Tahoe Turning Point
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Tahoe Turning Point Testing Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Drug Testing Center
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04881
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02494 Lake Tahoe Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0S Lake Tahoe
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096150
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,859
Liabilities
$1,010,741
Net assets
$387,118
Revenue
$3,237,147
Expenses
$3,209,727
Net income
$27,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.59$1.22$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.91$0.11$2.26$2.64$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.82$0.49$3.02$2.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.01$0.39$3.24$3.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.26$0.36$3.63$3.67$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.16$0.42$3.15$3.25$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.10$0.55$2.97$2.93$0.04
2012Summary only. Only limited summary data is available for this year.$1.65$1.13$0.53$2.79$2.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$1.11$0.52$2.23$2.28$0.04