Civic Intelligence

Community Transitional School

EIN 93-1246605 • 501(c)3 • Portland, OR

Profile

Altenative school for children from kindergarten through 8th grade who are at-risk due to homelessness

6601 NE Killingsworth StPortland, OR 97218-3069

www.transitionalschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$196,775

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,472,132

Up $164,610 (+2.3%) from 2024

Liabilities

Up

$29,655

Up $14,774 (+99%) from 2024

Net Assets

Up

$7,442,477

Up $149,836 (+2.1%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$1,478,089

Up $16,846 (+1.2%) from 2024

Expenses

Down

$1,545,634

Down $30,041 (-1.9%) from 2024

Net Income

Up

-$67,545

Up $46,887 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,459,062Liabilities 2011: $3,210,492Net Assets 2011: $4,248,5702011Assets 2012: $7,509,149Liabilities 2012: $3,062,197Net Assets 2012: $4,446,9522012Assets 2013: $7,577,615Liabilities 2013: $3,075,852Net Assets 2013: $4,501,7632013Assets 2014: $7,817,515Liabilities 2014: $3,097,412Net Assets 2014: $4,720,1032014Assets 2015: $4,771,740Liabilities 2015: $21,823Net Assets 2015: $4,749,9172015Assets 2016: $5,047,490Liabilities 2016: $4,893Net Assets 2016: $5,042,5972016Assets 2017: $6,371,580Liabilities 2017: $10,736Net Assets 2017: $6,360,8442017Assets 2018: $6,409,575Liabilities 2018: $11,052Net Assets 2018: $6,398,5232018Assets 2019: $6,490,875Liabilities 2019: $25,624Net Assets 2019: $6,465,2512019Assets 2020: $6,590,298Liabilities 2020: $151,524Net Assets 2020: $6,438,7742020Assets 2021: $7,144,928Liabilities 2021: $8,575Net Assets 2021: $7,136,3532021Assets 2022: $7,090,752Liabilities 2022: $8,750Net Assets 2022: $7,082,0022022Assets 2023: $7,317,198Liabilities 2023: $30,078Net Assets 2023: $7,287,1202023Assets 2024: $7,307,522Liabilities 2024: $14,881Net Assets 2024: $7,292,6412024Assets 2025: $7,472,132Liabilities 2025: $29,655Net Assets 2025: $7,442,4772025

Highlighted filing

2025

Assets$7,472,132
Liabilities$29,655
Net Assets$7,442,477
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $937,7052011Expenses 2012: $991,5062012Expenses 2013: $942,5042013Revenue 2014: $1,110,846Expenses 2014: $892,506Net Income 2014: $218,3402014Revenue 2015: $974,566Expenses 2015: $944,752Net Income 2015: $29,8142015Revenue 2016: $1,387,115Expenses 2016: $1,094,435Net Income 2016: $292,6802016Revenue 2017: $2,454,096Expenses 2017: $1,135,849Net Income 2017: $1,318,2472017Revenue 2018: $1,251,989Expenses 2018: $1,223,531Net Income 2018: $28,4582018Revenue 2019: $1,269,345Expenses 2019: $1,240,777Net Income 2019: $28,5682019Revenue 2020: $1,270,771Expenses 2020: $1,285,004Net Income 2020: -$14,2332020Revenue 2021: $1,485,215Expenses 2021: $1,201,680Net Income 2021: $283,5352021Revenue 2022: $1,631,033Expenses 2022: $1,348,655Net Income 2022: $282,3782022Revenue 2023: $1,572,989Expenses 2023: $1,470,862Net Income 2023: $102,1272023Revenue 2024: $1,461,243Expenses 2024: $1,575,675Net Income 2024: -$114,4322024Revenue 2025: $1,478,089Expenses 2025: $1,545,634Net Income 2025: -$67,5452025

Highlighted filing

2025

Revenue$1,478,089
Expenses$1,545,634
Net Income-$67,545
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,472,132
Liabilities
$29,655
Net assets
$7,442,477
Revenue
$1,478,089
Expenses
$1,545,634
Net income
-$67,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.03$7.44$1.48$1.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.01$7.29$1.46$1.58$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.03$7.29$1.57$1.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.01$7.08$1.63$1.35$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.01$7.14$1.49$1.20$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.15$6.44$1.27$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.47$1.27$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.01$6.40$1.25$1.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$2.45$1.14$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.04$1.39$1.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.75$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.82$3.10$4.72$1.11$0.89$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.08$4.50$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$3.06$4.45$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.21$4.25$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,478,089
Mission and Program Overview

Mission

Altenative school for children from kindergarten through 8th grade who are at-risk due to homelessness

Alternative school for at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,617,929$3,535,466▼ $82,463
Investments in Publicly Traded Securities$3,154,154$3,384,697▲ $230,543
Cash and Non-Interest-Bearing Accounts$530,624$548,881▲ $18,257
Inventories for Sale or Use$3,000$3,000→ $0
Accounts Receivable$1,077$0▼ $1,077
Savings and Temporary Cash Investments$738$88▼ $650
Total Assets$7,307,522$7,472,132▲ $164,610
Liabilities
Accounts Payable and Accrued Expenses$14,881$29,655▲ $14,774
Total Liabilities$14,881$29,655▲ $14,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,064,476$7,288,263▲ $223,787
Net Assets With Donor Restrictions$228,165$154,214▼ $73,951
Total Net Assets Fund Balance$7,292,641$7,442,477▲ $149,836
Total Liabilities and Net Assets / Fund Balance$7,307,522$7,472,132▲ $164,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,464$1,173,071$3,178,535
Land$1,409,087-$1,409,087
Equipment$120,915$262,975$383,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$120,179-▲ $11,148$11,148$120,179
2023$120,179-▲ $7,932$7,932$120,179
2022$120,179-▲ $7,410$7,410$120,179
2021$120,179---$120,179
2020$120,179-▲ $19,679$19,679$120,179
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BicklePrincipalFT$179,310$17,465$196,775

Board Members and Trustees

NameTitle
Steve SchommerChair
Chris AzorrDirector
Gary PopeDirector
Greg WurtzDirector
Kathy StanfordDirector
Lena BraunDirector
Alice SeegerSecretary
Gerald BoresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,633
Program Service Revenue
$0
Investment Income
$92,276
Other Revenue
$180
All Other Contributions
$1,221,247
Change in Net Assets
$-67,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$69,300# OF MEALS SERVED
Clothing and Household Goods$53,400# OF STUDENTS SERVED
Total Noncash Contributions$122,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,381
Total Revenue per Audited Statements
$1,695,470
Total Revenue per Form 990
$1,478,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,505
Other Expenses$413,429
Grants and Similar Amounts Paid$122,700
Total Fundraising Expense$64,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,698$24,129$46,583$605,410
Current Officers, Directors, Trustees, and Key Employees$170,235$30,040-$200,275
Other Employee Benefits$108,410$7,673$7,601$123,684
Grants to Domestic Individuals$122,700--$122,700
Depreciation Depletion$101,163--$101,163
Occupancy$68,447$6,017$752$75,216
Payroll Taxes$51,630$3,857$3,485$58,972
Insurance$35,302$6,619$2,206$44,127
Fees for Services Other-$36,691-$36,691
Travel$21,735--$21,735
Pension Plan Contributions$18,849$323$1,992$21,164
Office Expenses$14,200$1,061$959$16,220
Other Expenses$1,766$0$0$1,766
Total Functional Expenses$1,362,631$118,678$64,325$1,545,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,634
Total Expenses per Audited Statements$1,545,634
Total Expenses per Form 990$1,545,634
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The school makes the 990 available for the board to review before it is filed.”

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

“Board members and employees are required to disclose possible conflicts annually.”

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

“The executive director's compensation is discussed by the executive board and presented to the entire board of directors. Salary is based on comparable salaries for a local public school district teaching and administrative salaries as well as performance”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Transitional School
EIN
93-1246605
Phone
5032498582
Address
6601 NE KILLINGSWORTH ST, PORTLAND, OR 97218-3069

Signing Officer

Name
Cheryl Bickle
Title
Principal
Phone
5032498582
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Bickle
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
3 CENTERPOINTE DR 300, LAKE OSWEGO, OR 97035
Preparer
Todd Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds consist of permanently restricted contributions received from donors to provide future and on-going support to the school”

PART X, LINE 2:

“Management does not believe the community transitional school has any uncertain tax position that does not meet the more likely than not criteria. Accordingly, management has not recorded any liability for uncertain tax positions to its major tax jurisdictions. Community transitional school did not record any penalty or interest related to its tax positions and if any were recorded, those amounts would be included as a component of management and general expenses.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt014881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029655
IRS990/AccountsReceivableGrp/BOYAmt01077
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN
IRS990/AllOtherContributionsAmt01221247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05032498582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 NE KILLINGSWORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972183058
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0530624
IRS990/CashNonInterestBearingGrp/EOYAmt0548881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385633
IRS990/CYGrantsAndSimilarPaidAmt0122700
IRS990/CYInvestmentIncomeAmt092276
IRS990/CYOtherExpensesAmt0413429
IRS990/CYOtherRevenueAmt0180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67545
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IRS990/CYTotalExpensesAmt01545634
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IRS990/CYTotalRevenueAmt01478089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0101163
IRS990/Desc0THE ORGANIZATION PROVIDES A FULL-DAY SCHOOL PROGRAM FOR PRE-KINDERGARTEN THROUGH 8TH GRADE STUDENTS TAILORED TO MEET THE NEEDS OF AT-RISK CHILDREN. THE SCHOOL'S MISSION IS TO PROVIDE AN ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN FROM HOMELESS FAMILIES WHO ARE UNABLE TO OVERCOME THE BARRIERS PREVENTING THEM FROM REGULARLY ATTENDING SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154214
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01362631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt036691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD BORES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SCHOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS AZORR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG WURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm7LENA BRAUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantAmt0122700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02206
IRS990/InsuranceGrp/ManagementAndGeneralAmt06619
IRS990/InsuranceGrp/ProgramServicesAmt035302
IRS990/InsuranceGrp/TotalAmt044127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt092276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03154154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03384697
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03617929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03535466
IRS990/LandBldgEquipCostOrOtherBssAmt04971512
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALTENATIVE SCHOOL FOR CHILDREN FROM KINDERGARTEN THROUGH 8TH GRADE WHO ARE AT-RISK DUE TO HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07292641
IRS990/NetAssetsOrFundBalancesEOYAmt07442477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07064476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07288263
IRS990/NoncashContributionsAmt0122700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt06017
IRS990/OccupancyGrp/ProgramServicesAmt068447
IRS990/OccupancyGrp/TotalAmt075216
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt014200
IRS990/OfficeExpensesGrp/TotalAmt016220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123684
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0102425
IRS990/OtherExpensesGrp/ProgramServicesAmt18309
IRS990/OtherExpensesGrp/ProgramServicesAmt22762
IRS990/OtherExpensesGrp/ProgramServicesAmt31766
IRS990/OtherExpensesGrp/TotalAmt0102425
IRS990/OtherExpensesGrp/TotalAmt19491
IRS990/OtherExpensesGrp/TotalAmt24595
IRS990/OtherExpensesGrp/TotalAmt31766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03857
IRS990/PayrollTaxesGrp/ProgramServicesAmt051630
IRS990/PayrollTaxesGrp/TotalAmt058972
IRS990/PensionPlanContributionsGrp/FundraisingAmt01992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018849
IRS990/PensionPlanContributionsGrp/TotalAmt021164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL BICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01370336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115530
IRS990/PYInvestmentIncomeAmt090907
IRS990/PYOtherExpensesAmt0434291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114432
IRS990/PYSalariesCompEmpBnftPaidAmt01025854
IRS990/PYTotalExpensesAmt01575675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02005464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011148
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01409087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217381
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0217381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS CONSIST OF PERMANENTLY RESTRICTED CONTRIBUTIONS RECEIVED FROM DONORS TO PROVIDE FUTURE AND ON-GOING SUPPORT TO THE SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DOES NOT BELIEVE THE COMMUNITY TRANSITIONAL SCHOOL HAS ANY UNCERTAIN TAX POSITION THAT DOES NOT MEET THE MORE LIKELY THAN NOT CRITERIA. ACCORDINGLY, MANAGEMENT HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS TO ITS MAJOR TAX JURISDICTIONS. COMMUNITY TRANSITIONAL SCHOOL DID NOT RECORD ANY PENALTY OR INTEREST RELATED TO ITS TAX POSITIONS AND IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03535466
IRS990ScheduleD/TotalExpensesPerForm990Amt01545634
IRS990ScheduleD/TotalRevenuePerForm990Amt01478089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545634
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SERVES HOMELESS CHILDREN REGARDLESS OF RACE. NO STUDENTS PAY TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SUPPORT FROM STATE AND LOCAL GOVERNMENT ENTITIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES, SHOES AND SUPPLIES FOR STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt053400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt169300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SHOES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES IN-KIND GIFTS OF CLOTHING, SHOES, FOOD AND SUPPLIES. THESE GIFTS ARE RECEIVED FROM MOSTLY LOCAL BUSINESSES AND CHURCH GROUPS. THE CLOTHING AND SHOES ARE STORED IN A LOCKED ROOM. ONCE OR TWICE A YEAR, STUDENTS ARE ALLOWED TO PICK OUT ITEMS. THE SCHOOL PROVIDES EACH STUDENT WITH BREAKFAST AND LUNCH EVERY SCHOOL DAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL BICKLE

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