The Rwanda School Project EIN 20-3545455 Form 990 (PDF) Claim this org

The Rwanda School Project FY2022 filing

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Educate vulnerable youth in Rwanda, fostering leaders for environmental and social change. For fiscal year 2022 it reported $465K in revenue, $485K in expenses, and $1.3M in net assets.Pt I

Founded
2005
Type
Public charity (501(c)(3)) · Education
Location
Santa Rosa, CA
Website
rwandaschoolproject.org
Filings
6 on file (2020–2022)
Revenue
$465KFY2022
Expenses
$485K
Net assets
$1.3M
People
28
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-3545455 Public charity (501(c)(3)) Santa Rosa, CA Founded 2005
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Educate vulnerable youth in Rwanda, fostering leaders for environmental and social change.
Leadership
Moses Ssenyonjo · School Director · $32K
Money in and out
$465K revenue, $485K expenses
Bottom line
82% program efficiency
Where the money goes · FY2022
Total revenue
$465K
Pt VIII · Ln 12
Total expenses
$485K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.16 Fundraising $0.02
Program efficiency
82%
of spending reaches programs
Operating runway
6.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$465K
FY2022▲ +14%
Expenses
$485K
FY2022▲ +30%
Total assets
$1.3M
FY2022▼ -1%
Total liabilities
$6K
FY2022▲ +21%
Total revenue
$465K
Pt VIII · Ln 12
Total expenses
$485K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

2 program services account for $783K of program spending, described in the organization's own filed words · FY2022.
01

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.

$398Kprogram expense
02

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.

$385Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Rwanda School Project
EINHdr · item D20-3545455
Principal addressHdr · item CSanta Rosa, CA
WebsiteHdr · item Jrwandaschoolproject.org
Year of formationHdr · item L2005
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B25)
Ruling yearIRS BMFSep 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
School Director
$31,517Pt VII · Sec A
School Director
$31,517Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Financial Sec
$0Pt VII · Sec A
$0Pt VII · Sec A

Moses Ssenyonjo’s $35K as School Director is at the 27th percentile of top reported officer pay among 1615 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Moses Ssenyonjo$35,103
Moses Ssenyonjo$34,768$32,923$31,517$29,534
Joy Petty$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$313K · 67%
Program service revenue$145K · 31%
Other revenue$7K · 1%
Contributions & grants67%$313K
Program service revenue31%$145K
Other revenue1%$7K
Investment income$365
Total revenueLn 12$465K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.16 Fundraising $0.02
Program services82%$398K
Management & general16%$77K
Fundraising2%$9K
Total functional expensesLn 25$485K

Balance Sheet

Part X · end of year
CashLn 1$280K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$6K
Total net assetsLn 32$1.3M
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $280K · Operating expenses/yr $485K
6.9 months
Where the money goes
Program services
Program services $398K · Total expenses $485K
82%
Management & General
Management & general $77K · Total expenses $485K
16%
Fundraising
Fundraising $9K · Total expenses $485K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $315K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $313K · Total revenue $465K
67%
Government reliance
Government grants — · Total revenue $465K
Earned-income share
Program service revenue $145K · Total revenue $465K
31%
Investment reliance
Investment income $365 · Total revenue $465K
+0.08%
Program self-sufficiency
Program service revenue $145K · Total expenses $485K
30%
Growth & trend
Revenue growth (YoY)
This year $465K · Prior year $407K
+14%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $465K · Expenses $485K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.3M · Total assets $1.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Moses Ssenyonjo · Reported title School Director · Highest reported compensation $32K · Total expenses $485K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $485K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 16%
Fundraising cost ratio 3%
Revenue growth 14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$116K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$547K revenue · ⤓ 990 PDF
FY2024$535K revenue · ⤓ 990 PDF
FY2023$499K revenue · ⤓ 990 PDF
FY2022$465K revenue · viewing · ⤓ 990 PDF
FY2021$407K revenue · ⤓ 990 PDF
FY2020$371K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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