Civic Intelligence

The Rwanda School Project

990 • Fiscal year 2018 • EIN 20-3545455

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilerwandaschoolproject.org

Refreshing map…

1300 St Francis RoadSanta Rosa, CA 95409

(707) 829-0606

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,750

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,243,876

Flat from 2018

Net Assets

Flat

$1,238,218

Flat from 2018

Liabilities

Flat

$5,658

Flat from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Flat

$296,682

Flat from 2018

Expenses

Flat

$347,693

Flat from 2018

Net Income

Flat

-$51,011

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $520,860Liabilities 2011: $39,311Net Assets 2011: $481,5492011Assets 2012: $543,071Liabilities 2012: $15,155Net Assets 2012: $527,9162012Assets 2013: $705,569Liabilities 2013: $2,976Net Assets 2013: $702,5932013Assets 2014: $853,063Liabilities 2014: $192Net Assets 2014: $852,8712014Assets 2015: $896,255Liabilities 2015: $2,417Net Assets 2015: $893,8382015Assets 2016: $1,126,723Liabilities 2016: $2,713Net Assets 2016: $1,124,0102016Assets 2017: $1,296,396Liabilities 2017: $7,167Net Assets 2017: $1,289,2292017Assets 2018: $1,243,876Liabilities 2018: $5,658Net Assets 2018: $1,238,2182018Assets 2018: $1,243,876Liabilities 2018: $5,658Net Assets 2018: $1,238,2182018Assets 2019: $1,209,683Liabilities 2019: $4,548Net Assets 2019: $1,205,1352019Assets 2020: $1,253,966Liabilities 2020: $5,032Net Assets 2020: $1,248,9342020Assets 2021: $1,288,377Liabilities 2021: $4,731Net Assets 2021: $1,283,6462021Assets 2022: $1,269,130Liabilities 2022: $5,705Net Assets 2022: $1,263,4252022Assets 2023: $1,329,343Liabilities 2023: $6,565Net Assets 2023: $1,322,7782023Assets 2024: $1,376,967Liabilities 2024: $5,875Net Assets 2024: $1,371,0922024

Highlighted filing

2018

Assets$1,243,876
Liabilities$5,658
Net Assets$1,238,218
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $133,8792011Expenses 2012: $142,3732012Revenue 2013: $396,130Expenses 2013: $221,453Net Income 2013: $174,6772013Revenue 2014: $384,110Expenses 2014: $233,832Net Income 2014: $150,2782014Revenue 2015: $308,751Expenses 2015: $267,784Net Income 2015: $40,9672015Revenue 2016: $511,556Expenses 2016: $281,384Net Income 2016: $230,1722016Revenue 2017: $514,708Expenses 2017: $349,489Net Income 2017: $165,2192017Revenue 2018: $296,682Expenses 2018: $347,693Net Income 2018: -$51,0112018Revenue 2018: $296,682Expenses 2018: $347,693Net Income 2018: -$51,0112018Revenue 2019: $331,622Expenses 2019: $364,705Net Income 2019: -$33,0832019Revenue 2020: $370,602Expenses 2020: $326,803Net Income 2020: $43,7992020Revenue 2021: $407,222Expenses 2021: $372,510Net Income 2021: $34,7122021Revenue 2022: $464,505Expenses 2022: $484,726Net Income 2022: -$20,2212022Revenue 2023: $499,357Expenses 2023: $460,941Net Income 2023: $38,4162023Revenue 2024: $534,874Expenses 2024: $486,560Net Income 2024: $48,3142024

Highlighted filing

2018

Revenue$296,682
Expenses$347,693
Net Income-$51,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$296,682
Mission and Program Overview

Mission

Rwanda has been deeply challenged by war, genocide, and poverty. We believe that secondary and continuing education is an important key to Rwanda's recovery, growth, and continuing peace.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,196$791,134▼ $36,062
Cash and Non-Interest-Bearing Accounts$467,505$452,064▼ $15,441
Other Notes and Loans Receivable, Net$1,691$674▼ $1,017
Savings and Temporary Cash Investments$4$4→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,296,396$1,243,876▼ $52,520
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,167$5,658▼ $1,509
Total Liabilities$7,167$5,658▼ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,299$1,166,011▼ $109,288
Temporarily Rstr Net Assets$13,930$72,207▲ $58,277
Total Net Assets Fund Balance$1,289,229$1,238,218▼ $51,011
Total Liabilities and Net Assets / Fund Balance$1,296,396$1,243,876▼ $52,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,134$213,579$929,713
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin StricklerHead of SchoolPT$31,750$31,750

Board Members and Trustees

NameTitle
Karl SmithPresident
Melissa BeckerVice President
Cathy WhitlowDirector
Debbi HolmerudDirector
Donna JeyeDirector
Greg FarrellDirector
Karen SaengerDirector
Margaret McLeanDirector
Melissa RoussinDirector
Sally BullockDirector
Libby BullockSecretary
Joy PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,370
Program Service Revenue
$80,679
Investment Income
$633
Other Revenue
$0
All Other Contributions
$215,370
Change in Net Assets
$-51,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,682
Total Revenue per Audited Statements
$296,682
Total Revenue per Form 990
$296,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,682
Other Expenses$163,011
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,593$9,649-$128,242
Depreciation Depletion$36,062--$36,062
Current Officers, Directors, Trustees, and Key Employees$25,400$6,350-$31,750
Fees for Services Other$5,918$7,633$4,537$18,088
Other Employee Benefits$13,658$1,517-$15,175
Payroll Taxes$8,564$951-$9,515
Travel$6,899--$6,899
Office Expenses$2,879$2,085-$4,964
Advertising$1,827$148$2,963$4,938
All Other Expenses$1,375$757-$2,132
Other Expenses$4,094$1,703-$1,703
Total Functional Expenses$309,400$30,793$7,500$347,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,693
Total Expenses per Audited Statements$347,693
Total Expenses per Form 990$347,693
International Activity

International Summary

Offices
1
Employees
23
Spending
$310,189

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaschoolsSchool-based service123$310,189
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Four board members have familial relationship”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Updated bylaws July 1, 2017”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by treasurer and provided to all board members at a meeting prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
The Rwanda School Project
EIN
20-3545455
Phone
7078290606
Address
1300 St Francis Road, Santa Rosa, CA 95409

Signing Officer

Name
Joy Petty
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“RSP is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined RSP is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of RSP considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to RSPs status as a not-for-profit entity. Management believes RSP met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. RSPs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791134
IRS990/LandBldgEquipCostOrOtherBssAmt01004713
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289229
IRS990/NetAssetsOrFundBalancesEOYAmt01238218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt02879
IRS990/OfficeExpensesGrp/TotalAmt04964
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015175
IRS990/OtherExpensesGrp/Desc0school expense
IRS990/OtherExpensesGrp/Desc1Building
IRS990/OtherExpensesGrp/Desc2volunteer expenses
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt072198
IRS990/OtherExpensesGrp/ProgramServicesAmt111933
IRS990/OtherExpensesGrp/ProgramServicesAmt24094
IRS990/OtherExpensesGrp/TotalAmt072198
IRS990/OtherExpensesGrp/TotalAmt111933
IRS990/OtherExpensesGrp/TotalAmt24094
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0674
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt08564
IRS990/PayrollTaxesGrp/TotalAmt09515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karl Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183186
IRS990/PYProgramServiceRevenueAmt084367
IRS990/PYRevenuesLessExpensesAmt0165219
IRS990/PYSalariesCompEmpBnftPaidAmt0166303
IRS990/PYTotalExpensesAmt0349489
IRS990/PYTotalRevenueAmt0514708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01564626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564626
IRS990ScheduleA/TotalSupportAmt01581362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929713
IRS990ScheduleD/ExpensesSubtotalAmt0347693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt0296682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RSP is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined RSP is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of RSP considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to RSPs status as a not-for-profit entity. Management believes RSP met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. RSPs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791134
IRS990ScheduleD/TotalExpensesPerForm990Amt0347693
IRS990ScheduleD/TotalRevenuePerForm990Amt0296682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0310189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Rwanda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0School-based service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0schools
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,876
Liabilities
$5,658
Net assets
$1,238,218
Revenue
$296,682
Expenses
$347,693
Net income
-$51,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.53$0.49$0.05
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.50$0.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.46$0.48$0.02
2021Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.41$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.30$0.35$0.05
2018Summary only. Only limited summary data is available for this year.$1.24$0.01$1.24$0.30$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.51$0.35$0.17
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.51$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.40$0.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.13