Civic Intelligence

Community Transitional School

990 • Fiscal year 2024 • EIN 93-1246605

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

71st percentile

$188,158

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,307,522

Down $9,676 (-0.1%) from 2023

Net Assets

Up

$7,292,641

Up $5,521 (+0.1%) from 2023

Liabilities

Down

$14,881

Down $15,197 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Down

$1,461,243

Down $111,746 (-7.1%) from 2023

Expenses

Up

$1,575,675

Up $104,813 (+7.1%) from 2023

Net Income

Down

-$114,432

Down $216,559 (-212%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$7,307,522
Liabilities$14,881
Net Assets$7,292,641
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$1,461,243
Expenses$1,575,675
Net Income-$114,432
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,461,243
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$3,710,110$3,617,929▼ $92,181
Investments in Publicly Traded Securities$2,761,530$3,154,154▲ $392,624
Cash and Non-Interest-Bearing Accounts$670,772$530,624▼ $140,148
Prepaid Expenses and Deferred Charges$6,844$0▼ $6,844
Inventories for Sale or Use$3,000$3,000→ $0
Accounts Receivable-$1,077-
Savings and Temporary Cash Investments$164,942$738▼ $164,204
Total Assets$7,317,198$7,307,522▼ $9,676
Liabilities
Accounts Payable and Accrued Expenses$30,078$14,881▼ $15,197
Total Liabilities$30,078$14,881▼ $15,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,072,501$7,064,476▼ $8,025
Net Assets With Donor Restrictions$214,619$228,165▲ $13,546
Total Net Assets Fund Balance$7,287,120$7,292,641▲ $5,521
Total Liabilities and Net Assets / Fund Balance$7,317,198$7,307,522▼ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,230$1,084,305$3,178,535
Land$1,409,087-$1,409,087
Equipment$114,612$250,578$365,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$120,179-▲ $2,164$2,164$120,179
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BicklePrincipalFT$167,284$20,874$188,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,370,336
Program Service Revenue
$0
Investment Income
$90,907
Other Revenue
$0
All Other Contributions
$1,179,856
Change in Net Assets
$-114,432

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$60,030# OF MEALS SERVED
Clothing and Household Goods$55,500# OF STUDENTS SERVED
Total Noncash Contributions$115,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,953
Total Revenue per Audited Statements
$1,581,196
Total Revenue per Form 990
$1,461,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,854
Other Expenses$434,291
Grants and Similar Amounts Paid$115,530
Total Fundraising Expense$92,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,730$6,338$67,959$626,027
Current Officers, Directors, Trustees, and Key Employees$147,201$48,231-$195,432
Other Employee Benefits$102,742$6,772$10,515$120,029
Grants to Domestic Individuals$115,530--$115,530
Depreciation Depletion$110,881--$110,881
Occupancy$70,782$6,223$777$77,782
Payroll Taxes$51,006$3,801$5,052$59,859
Insurance$46,164$8,656$2,885$57,705
Fees for Services Other-$31,515-$31,515
Travel$25,942--$25,942
Pension Plan Contributions$21,451-$3,056$24,507
Office Expenses$12,503$931$1,238$14,672
Other Expenses$3,716$876$257$3,716
Total Functional Expenses$1,368,731$114,142$92,802$1,575,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,675
Total Expenses per Audited Statements$1,575,675
Total Expenses per Form 990$1,575,675
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
2025-02-19
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
16
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
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 500 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/BOYAmt030078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014881
IRS990/AccountsReceivableGrp/EOYAmt01077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN
IRS990/AllOtherContributionsAmt01179856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY BORES
IRS990/BooksInCareOfDetail/PhoneNum05032498582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 NE KILLINGSWORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972183058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0670772
IRS990/CashNonInterestBearingGrp/EOYAmt0530624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01370336
IRS990/CYGrantsAndSimilarPaidAmt0115530
IRS990/CYInvestmentIncomeAmt090907
IRS990/CYOtherExpensesAmt0434291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114432
IRS990/CYSalariesCompEmpBnftPaidAmt01025854
IRS990/CYTotalExpensesAmt01575675
IRS990/CYTotalFundraisingExpenseAmt092802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110881
IRS990/DepreciationDepletionGrp/TotalAmt0110881
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0214619
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228165
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01368731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031515
IRS990/FeesForServicesOtherGrp/TotalAmt031515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720874
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/PersonNm7CHERYL BICKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167284
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0190480
IRS990/GrantAmt0115530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02885
IRS990/InsuranceGrp/ManagementAndGeneralAmt08656
IRS990/InsuranceGrp/ProgramServicesAmt046164
IRS990/InsuranceGrp/TotalAmt057705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt090907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02761530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03154154
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03710110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03617929
IRS990/LandBldgEquipCostOrOtherBssAmt04952812
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/NetAssetsOrFundBalancesBOYAmt07287120
IRS990/NetAssetsOrFundBalancesEOYAmt07292641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07072501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07064476
IRS990/NoncashContributionsAmt0115530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0777
IRS990/OccupancyGrp/ManagementAndGeneralAmt06223
IRS990/OccupancyGrp/ProgramServicesAmt070782
IRS990/OccupancyGrp/TotalAmt077782
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt012503
IRS990/OfficeExpensesGrp/TotalAmt014672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120029
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01063
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt095771
IRS990/OtherExpensesGrp/ProgramServicesAmt110726
IRS990/OtherExpensesGrp/ProgramServicesAmt22586
IRS990/OtherExpensesGrp/ProgramServicesAmt33716
IRS990/OtherExpensesGrp/TotalAmt095771
IRS990/OtherExpensesGrp/TotalAmt112588
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03801
IRS990/PayrollTaxesGrp/ProgramServicesAmt051006
IRS990/PayrollTaxesGrp/TotalAmt059859
IRS990/PensionPlanContributionsGrp/FundraisingAmt03056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021451
IRS990/PensionPlanContributionsGrp/TotalAmt024507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHERYL BICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01506480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102950
IRS990/PYInvestmentIncomeAmt066174
IRS990/PYOtherExpensesAmt0406463
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102127
IRS990/PYSalariesCompEmpBnftPaidAmt0961449
IRS990/PYTotalExpensesAmt01470862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738
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/BookValueAmt02094230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01575675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01409087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119953
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0119953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461243
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/TotalBookValueLandBuildingsAmt03617929
IRS990ScheduleD/TotalExpensesPerForm990Amt01575675
IRS990ScheduleD/TotalRevenuePerForm990Amt01461243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575675
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/NonCashAssistanceAmt055500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt160030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SHOES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1185
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/BaseCompensationFilingOrgAmt0167284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL BICKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0# OF STUDENTS SERVED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0# OF MEALS SERVED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060030
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,307,522
Liabilities
$14,881
Net assets
$7,292,641
Revenue
$1,461,243
Expenses
$1,575,675
Net income
-$114,432
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
2024Detailed filing. Detailed filing data is available for this year.$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