Salisa Bana in Milwaukie, Oregon (OR)
Table of contents:
| Salisa Bana | |
| Employer Identification Number (EIN) | 010818045 |
| Name of Organization | Salisa Bana |
| In Care of Name | Jacky Mwana-Nteba |
| Address | 11720 Se Fuller Rd, Milwaukie, OR 97222-1400 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $113,417 |
| Amount of Income | $111,102 |
| Form 990 Revenue Amount | $111,102 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $111,102 (it was $43,038 in 2012)
| This organization: | $111,102 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2013: $113,417 (it was $85,885 in 2012)
| This organization: | $113,417 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2013: $121,402
| Salisa Bana: | $121,402 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $40,953 | $34,637 | $43,038 | $111,102 |
| Contributions, gifts, grants, and similar amounts received | $35,577 | $34,637 | $43,038 | $111,102 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,375 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $150 | $70,197 | $21,944 | $121,402 |
| Total net assets | $49,565 | $24,005 | $24,005 | $13,705 |
| Excess/Deficit for the year | $40,803 | $-35,560 | $21,094 | $-10,300 |
| Net assets or fund balances at beginning of year | $8,762 | $59,565 | $2,911 | $24,005 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,099 | $13,705 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $49,565 | $103,760 | $85,885 | $113,417 |
| Total liabilities | $0 | $79,755 | $61,880 | $99,712 |
| Net assets or fund balances | $49,565 | $24,005 | $24,005 | $13,705 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $262,586 |
| Subtotal | $262,478 |
| Gifts, grants, contributions, and membership fees received | $256,102 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $6,376 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $262,586 |
| Public support | $262,586 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | Southern Oregon Child And Family Council Inc, Southern Oregon Head Start | PO BOX 3697, Central Point, OR 97502-0031 | OR | 1969-03 | $12,783,015 |
| 5 | The Salem Academy | 942 Lancaster Dr Ne, Salem, OR 97301-2931 | OR | 1999-12 | $6,438,670 |
| 6 | St Bernards Catholic Schools | 222 Dollison St, Eugene, OR 97401 | OR | 2001-03 | $2,893,050 |
| 7 | The Siskiyou School | 631 Clay St, Ashland, OR 97520-1417 | OR | 2004-05 | $1,501,381 |
| 8 | Three Rivers Charter School | 4975 Willamette Falls Dr, West Linn, OR 97068-3348 | OR | 2001-10 | $1,169,818 |
| 9 | Portland Montessori School | 4911 Ne Couch St, Portland, OR 97213-2900 | OR | 2014-08 | $1,092,974 |
| 10 | Swallowtail School Inc | 332 Ne 6th Ave, Hillsboro, OR 97124-3242 | OR | 2000-11 | $1,087,515 |
| 11 | Sunny Wolf Charter School | PO BOX 438, Wolf Creek, OR 97497-0438 | OR | 2011-11 | $756,314 |
| 12 | Sei Academy | 3920 N Kerby Ave, Portland, OR 97227-1255 | OR | 2006-09 | $695,178 |
| 13 | Bethlehem Christian Pre School Inc, Bethlehem Christian Preschool | 17979 Stafford Rd, Lake Oswego, OR 97034-7627 | OR | 2012-09 | $660,292 |
| 14 | Village Home Education Resource Center, Village Home | PO BOX 2093, Portland, OR 97208-2093 | OR | 2003-05 | $612,358 |
| 15 | Sage Community School | PO BOX 655, Chiloquin, OR 97624-0655 | OR | 2007-05 | $462,200 |
| 16 | Riversong Montessori Inc | 151 Shevlin-Hixon Drive, Bend, OR 97702-3209 | OR | 2014-01 | $443,412 |
| 17 | International Leadership Academy, Massene Mboup Mbr | 14790 Boones Ferry Rd, Lake Oswego, OR 97035-2613 | OR | 2013-05 | $328,555 |
| 18 | Village Free School | PO BOX 12590, Portland, OR 97212-0590 | OR | 2005-08 | $158,336 |
| 19 | Shu Ren Of Portland Inc | PO BOX 86279, Portland, OR 97286-0279 | OR | 2001-10 | $99,287 |
| 20 | Forest Grove Booster Club | PO BOX 736, Forest Grove, OR 97116-0736 | OR | 1996-01 | $82,812 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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