Civic Intelligence

Rwanda Education Assistance Project

EIN 26-2465035 • 501(c)3 • Katonah, NY

Profile

To run a school for young children in rwanda

5 Samuel Purdy LaneKatonah, NY 10536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-6.3%

Faster asset growth than 42% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$184,207

Down $12,440 (-6.3%) from 2022

Liabilities

Up

$2,189

Up $827 (+61%) from 2022

Net Assets

Down

$182,018

Down $13,267 (-6.8%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$139,749

Up $9,355 (+7.2%) from 2022

Expenses

Up

$153,016

Up $26,028 (+20%) from 2022

Net Income

Down

-$13,267

Down $16,673 (-490%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $132,182Liabilities 2016: $0Net Assets 2016: $132,1822016Assets 2017: $179,180Liabilities 2017: $0Net Assets 2017: $179,1802017Assets 2019: $125,314Net Assets 2019: $125,3142019Assets 2020: $167,944Net Assets 2020: $167,9442020Assets 2022: $196,647Liabilities 2022: $1,362Net Assets 2022: $195,2852022Assets 2023: $184,207Liabilities 2023: $2,189Net Assets 2023: $182,0182023

Highlighted filing

2023

Assets$184,207
Liabilities$2,189
Net Assets$182,018
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $119,214Expenses 2016: $115,454Net Income 2016: $3,7602016Revenue 2017: $160,395Expenses 2017: $113,397Net Income 2017: $46,9982017Revenue 2019: $106,587Expenses 2019: $97,264Net Income 2019: $9,3232019Revenue 2020: $126,171Expenses 2020: $83,541Net Income 2020: $42,6302020Revenue 2022: $130,394Expenses 2022: $126,988Net Income 2022: $3,4062022Revenue 2023: $139,749Expenses 2023: $153,016Net Income 2023: -$13,2672023

Highlighted filing

2023

Revenue$139,749
Expenses$153,016
Net Income-$13,267
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$184,207
Liabilities
$2,189
Net assets
$182,018
Revenue
$139,749
Expenses
$153,016
Net income
-$13,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$1.40$1.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$1.30$1.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.26$0.84$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.07$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.60$1.13$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.19$1.15$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$119,214
Mission and Program Overview

Mission

To run a school for young children in rwanda.

To run a school for young children in rwanda

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RUNS A SCHOOL FOR YOUNG CHILDREN IN RWANDA. THE PROGRAM SERVED APPROXIMATELY 3,000 YOUTH IN REWANDA.$119,142$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BALLENPresidentPT$0--
LAURA HIMMELSTEINTreasurer-$0--
JUDITH SCHMIDTMember-$0--
MARK SCHULMANMember-$0--
PETE SHAFFERMember-$0--
JACK ZITOMERMember-$0--
ROBIN BEZARKMember-$0--
GARY FLAUMMember-$0--
Filing and Contact Details

Filer

Filer Name
Rwanda Education Assistance Project
EIN
26-2465035
Phone
9142325684
Address
5 SAMUEL PURDY LANE, KATONAH, NY 10536

Signing Officer

Name
Laura Himmelstein
Title
Treasurer
Phone
9142325684
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
Joseph R Saulnier CPA
Phone
9142329221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 72.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teachers training . Amount: 2,901. Description: fundraising. Amount: 6,696. Description: internet. Amount: 255. Description: office expense. Amount: 4,565. Description: electricity. Amount: 121. Description: bank fees. Amount: 217. Description: health insurance . Amount: 2,427. Description: educational training . Amount: 8,254. Description: petty cash. Amount: 1,079. Description: misc. Amount: 3,299. Description: peace family expense. Amount: 23,943. Description: sholarships. Amount: 8,569. Description: student developments. Amount: 12,195. Description: community outreach programs. Amount: 4,714. Description: food + nutrional supplies. Amount: 2,214. Description: educational supplies. Amount: 1,503. Total to form 990-ez, line 16: 82,952.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09142329221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 BUSINESS PARK DRIVE SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010504
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0RW
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132182
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128422
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HIMMELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK ZITOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN BEZARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY FLAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082952
IRS990EZ/OtherRevenueTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RUN A SCHOOL FOR YOUNG CHILDREN IN RWANDA
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RUNS A SCHOOL FOR YOUNG CHILDREN IN RWANDA. THE PROGRAM SERVED APPROXIMATELY 3,000 YOUTH IN REWANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027428
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115454
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0578714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120067
IRS990ScheduleA/Total509Grp/TotalAmt0578714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579519
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHERS TRAINING . AMOUNT: 2,901. DESCRIPTION: FUNDRAISING. AMOUNT: 6,696. DESCRIPTION: INTERNET. AMOUNT: 255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,565. DESCRIPTION: ELECTRICITY. AMOUNT: 121. DESCRIPTION: BANK FEES. AMOUNT: 217. DESCRIPTION: HEALTH INSURANCE . AMOUNT: 2,427. DESCRIPTION: EDUCATIONAL TRAINING . AMOUNT: 8,254. DESCRIPTION: PETTY CASH. AMOUNT: 1,079. DESCRIPTION: MISC. AMOUNT: 3,299. DESCRIPTION: PEACE FAMILY EXPENSE. AMOUNT: 23,943. DESCRIPTION: SHOLARSHIPS. AMOUNT: 8,569. DESCRIPTION: STUDENT DEVELOPMENTS. AMOUNT: 12,195. DESCRIPTION: COMMUNITY OUTREACH PROGRAMS. AMOUNT: 4,714. DESCRIPTION: FOOD + NUTRIONAL SUPPLIES. AMOUNT: 2,214. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 1,503. TOTAL TO FORM 990-EZ, LINE 16: 82,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HIMMELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142325684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RWANDA EDUCATION ASSISTANCE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0RWAN
ReturnHeader/Filer/EIN0262465035
ReturnHeader/Filer/PhoneNum09142325684
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SAMUEL PURDY LANE
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132913243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECKLER & O'KEEFE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BUSINESS PARK DRIVE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142329221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R SAULNIER CPA
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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