Civic Intelligence

Community Transitional School

990 • Fiscal year 2016 • EIN 93-1246605

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.TRANSITIONALSCHOOL.ORG
6601 NE Killingsworth StPortland, OR 97218-3069

(503) 249-8582

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,047,490

Up $275,750 (+5.8%) from 2015

Net Assets

Up

$5,042,597

Up $292,680 (+6.2%) from 2015

Liabilities

Down

$4,893

Down $16,930 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Up

$1,387,115

Up $412,549 (+42%) from 2015

Expenses

Up

$1,094,435

Up $149,683 (+16%) from 2015

Net Income

Up

$292,680

Up $262,866 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2016

Assets$5,047,490
Liabilities$4,893
Net Assets$5,042,597
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,387,115
Expenses$1,094,435
Net Income$292,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,387,115
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$3,374,973$3,638,506▲ $263,533
Savings and Temporary Cash Investments$1,058,582$1,198,825▲ $140,243
Cash and Non-Interest-Bearing Accounts$314,986$194,802▼ $120,184
Accounts Receivable$17,474$12,357▼ $5,117
Inventories for Sale or Use$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$2,725--
Total Assets$4,771,740$5,047,490▲ $275,750
Liabilities
Accounts Payable and Accrued Expenses$21,823$4,893▼ $16,930
Total Liabilities$21,823$4,893▼ $16,930
Net Assets / Fund Balance
Unrestricted Net Assets$4,460,461$4,770,195▲ $309,734
Temporarily Rstr Net Assets$184,423$167,369▼ $17,054
Permanently Rstr Net Assets$105,033$105,033→ $0
Total Net Assets Fund Balance$4,749,917$5,042,597▲ $292,680
Total Liabilities and Net Assets / Fund Balance$4,771,740$5,047,490▲ $275,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,471$462,525$1,935,996
Land$1,409,087-$1,409,087
Equipment$352,148$193,819$545,967
Leasehold Improvements$403,800$63,403$467,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,033-▲ $578$578$105,033
2014$105,033-▲ $578$578$105,033
2013$102,533$2,500▲ $564$564$105,033
2012$102,483$50▲ $487$487$102,533
2011$100,343$2,140▲ $903$903$102,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl BicklePrincipalFT$130,414$130,414

Board Members and Trustees

NameTitle
Steve SchommerChair
Chris AzorrVice Chair
Gary PopeDirector
Greg WurtzDirector
Sue JordanDirector
Alice SeegerSecretary
Gerald BoresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,172
Program Service Revenue
$0
Investment Income
$4,943
Other Revenue
$0
All Other Contributions
$1,241,874
Change in Net Assets
$292,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory76$77,520# OF MEALS SERVED
Clothing and Household Goods-$65,108# OF STUDENTS SERVED
Total Noncash Contributions76$142,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,387,115
Total Revenue per Form 990
$1,387,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,288
Other Expenses$335,519
Grants and Similar Amounts Paid$142,628
Total Fundraising Expense$76,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,574$11,848$52,237$365,659
Current Officers, Directors, Trustees, and Key Employees$106,277$39,237-$145,514
Grants to Domestic Individuals$142,628--$142,628
Depreciation Depletion$69,884--$69,884
Occupancy$55,730$6,966$6,967$69,663
Other Employee Benefits$42,879$5,004$5,576$53,459
Payroll Taxes$30,141$3,517$3,919$37,577
Insurance$28,178$5,283$1,762$35,223
Fees for Services Other-$15,651-$15,651
Office Expenses$12,247$1,429$1,593$15,269
Pension Plan Contributions$11,618-$2,461$14,079
Other Expenses$8,599$1,003$1,118$10,720
All Other Expenses$802$94$104$1,000
Total Functional Expenses$923,702$93,942$76,791$1,094,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,435
Total Expenses per Audited Statements$1,094,435
Total Expenses per Form 990$1,094,435
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 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 11

“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
2016-11-07
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
23
Volunteers
45

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D 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 484 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.

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IRS990/OtherExpensesGrp/TotalAmt072750
IRS990/OtherExpensesGrp/TotalAmt132300
IRS990/OtherExpensesGrp/TotalAmt213059
IRS990/OtherExpensesGrp/TotalAmt310720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt030141
IRS990/PayrollTaxesGrp/TotalAmt037577
IRS990/PensionPlanContributionsGrp/FundraisingAmt02461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011618
IRS990/PensionPlanContributionsGrp/TotalAmt014079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02725
IRS990/PrincipalOfficerNm0CHERYL BICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064441
IRS990/PYInvestmentIncomeAmt033002
IRS990/PYOtherExpensesAmt0309629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029814
IRS990/PYSalariesCompEmpBnftPaidAmt0570682
IRS990/PYTotalExpensesAmt0944752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198825
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/BookValueAmt01473471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0903
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01409087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467203
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387115
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/TotalBookValueLandBuildingsAmt03638506
IRS990ScheduleD/TotalExpensesPerForm990Amt01094435
IRS990ScheduleD/TotalRevenuePerForm990Amt01387115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094435
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/CashGrantAmt065108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt177520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHES, SHOES AND SUPPLIES FOR STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SHOES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt176
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0# OF STUDENTS SERVED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt065108
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt076
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0# OF MEALS SERVED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt077520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES THE 990 AVAILABLE FOR THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY TRANSITIONAL SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CTS PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02819155
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06601 NE KILLINGSWORTH ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,047,490
Liabilities
$4,893
Net assets
$5,042,597
Revenue
$1,387,115
Expenses
$1,094,435
Net income
$292,680
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