Rwanda School Project
- Assets
- $1.3m
- Revenue
- $407.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 20-3545455
Organization Overview
Rwanda School Project is located in Santa Rosa, CA. The organization was established in 2007. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rwanda School Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rwanda School Project generated $407.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $372.5k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE HIGH QUALITY SECONDARY EDUCATION IN RWANDA BY OFFERING A SECURE AND NURTURING SCHOOL ENVIRONMENT THAT TRANSFORMS VULNERABLE YOUTH INTO FUTURE LEADERS AND PROBLEM SOLVERS WHO CHAMPION ENVIRONMENTAL SUSTAINABILITY AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-GOING OPERATIONS AND EXPANDING CONSTRUCTION OF A SECONDARY SCHOOL CAMPUS IN RWANDA THAT WILL MEET THE EDUCATIONAL NEEDS OF THE RWANDAN GOVERNMENT TO BUILD BETTER ECONOMIC AND GOVERNING INFRASTRUCTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moses Ssenyonjo School Director | Trustee | 40 | $29,534 |
Karen Saenger Director | Trustee | 3 | $0 |
Kathy Saenger Financial Sec | Trustee | 1 | $0 |
Karl Smith President | Trustee | 30 | $0 |
Joy Petty Treasurer | Trustee | 15 | $0 |
Sally Bullock Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,040 |
| Total Program Service Revenue | $87,058 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,534 |
| Compensation of current officers, directors, key employees. | $29,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,376 |
| Payroll taxes | $7,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,046 |
| Advertising and promotion | $0 |
| Office expenses | $1,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,649 |
| Insurance | $0 |
| All other expenses | $3,676 |
| Total functional expenses | $372,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,604 |
| Savings and temporary cash investments | $24,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,037,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $831 |
| Total assets | $1,288,377 |
| Accounts payable and accrued expenses | $4,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,731 |
| Net assets without donor restrictions | $1,249,165 |
| Net assets with donor restrictions | $34,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,288,377 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rwanda School Project has recieved totaling $90,081.
| Awarding Organization | Amount |
|---|---|
Segal Family Foundation Inc Warren, NJ PURPOSE: CHARITABLE PURPOSE | $55,000 |
C G Charitable Fund Layton, UT PURPOSE: EDUCATION FOR AT RISK RWANDAN YOUTH | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Somerset Academy Of Las Vegas Las Vegas, NV | $192,795,065 | $79,621,443 |
High Tech High San Diego, CA | $58,788,634 | $76,672,129 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $150,419,760 | $62,594,014 |
Summit Public Schools Redwood City, CA | $48,530,707 | $55,546,203 |
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |