RWANDA SCHOOL PROJECT: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RWANDA SCHOOL PROJECT (EIN 20-3545455)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-15
IRS object ID
202611979349300401
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-15T21:01:32-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270741376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARSHWAL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111405 W BERNARDO CT STE AAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92127ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203545455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Rwanda School ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRWANBusinessNameControlTxt
Phone7078290606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 St Francis RoadAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoy PettyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSanwar Harshwal CPAPreparerPersonNm
PTINP01249746PTIN
Phone8589390017PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDebbi HolmerudPrincipalOfficerNm
Gross Receipts$546,807GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressrwandaschoolproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWe 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$322,933PYContributionsGrantsAmt
CY Contributions Grants$301,961CYContributionsGrantsAmt
PY Program Service Revenue$207,366PYProgramServiceRevenueAmt
CY Program Service Revenue$232,597CYProgramServiceRevenueAmt
PY Investment Income$3,475PYInvestmentIncomeAmt
CY Investment Income$11,043CYInvestmentIncomeAmt
PY Other Revenue$1,100PYOtherRevenueAmt
CY Other Revenue$1,206CYOtherRevenueAmt
PY Total Revenue$534,874PYTotalRevenueAmt
CY Total Revenue$546,807CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,928CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,019CYTotalFundraisingExpenseAmt
PY Other Expenses$282,242PYOtherExpensesAmt
CY Other Expenses$307,273CYOtherExpensesAmt
PY Total Expenses$486,560PYTotalExpensesAmt
CY Total Expenses$532,201CYTotalExpensesAmt
PY Revenues Less Expenses$48,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,606CYRevenuesLessExpensesAmt
Total Assets BOY$1,376,967TotalAssetsBOYAmt
Total Assets EOY$1,397,216TotalAssetsEOYAmt
Total Liabilities BOY$5,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,371,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,385,698NetAssetsOrFundBalancesEOYAmt
MissionWe 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$371,495ExpenseAmt
Revenue$232,597RevenueAmt
DescOn-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.Desc
Total Program Service Expenses$371,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoy PettyPersonNm
Phone7078290606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 St Francis RoadAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOSES SSENYONJO
School Director40.000.00Yes (X)$35,103$0$556
Joy Petty
Treasurer15.000.00Yes (X)$12,000$0$0
Robin Strickler
Founder1.000.00Yes (X)$0$0$0
Karl smith
Foun. President5.000.00Yes (X)$0$0$0
DEBBI HOLMERUD
President30.000.00Yes (X)$0$0$0
MELISSA BECKER
Vice President1.000.00Yes (X)$0$0$0
LIBBY BULLOCK
Secretary3.000.00Yes (X)$0$0$0
KATHY ZIEGLER
Fin Secretary4.000.00Yes (X)$0$0$0
Karen Saenger
Director3.000.00Yes (X)$0$0$0
Cathy Whitlow
Director2.000.00Yes (X)$0$0$0
Sally Bullock
Director3.000.00Yes (X)$0$0$0
Melissa Roussin
Director2.000.00Yes (X)$0$0$0
MARGARET MCLEAN
Director2.000.00Yes (X)$0$0$0
JOSH KERNEY
Director1.000.00Yes (X)$0$0$0
ANNABELLE MARKEY
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,103TotalReportableCompFromOrgAmt
Total Other Compensation$556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,268FundraisingAmt
All Other Contributions$267,693AllOtherContributionsAmt
Total Contributions$301,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition IncomeDesc
Business611710BusinessCd
Total Revenue Column$232,597TotalRevenueColumnAmt
Related Or Exempt Func Income$232,597RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$232,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,043TotalRevenueColumnAmt
Exclusion$11,043ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$34,268ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,206TotalRevenueColumnAmt
Related Or Exempt Func Income$1,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,807TotalRevenueColumnAmt
Related Or Exempt Func Income$233,803RelatedOrExemptFuncIncomeAmt
Exclusion$11,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,659TotalAmt
Program Services$27,486ProgramServicesAmt
Management And General$20,173ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,786TotalAmt
Program Services$103,998ProgramServicesAmt
Management And General$37,788ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,389TotalAmt
Program Services$15,689ProgramServicesAmt
Management And General$5,700ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,094TotalAmt
Program Services$10,338ProgramServicesAmt
Management And General$3,756ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,821TotalAmt
Program Services$313ProgramServicesAmt
Management And General$2,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,932TotalAmt
Program Services$2,543ProgramServicesAmt
Management And General$20,389ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,777TotalAmt
Program Services$640ProgramServicesAmt
Management And General$5,137ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$944TotalAmt
Program Services$944ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,885TotalAmt
Program Services$3,537ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,351TotalAmt
Program Services$4,284ProgramServicesAmt
Management And General$7,067ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,849TotalAmt
Program Services$46,849ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Rawanda School Expenses$127,288$127,288
Other expenses$55,110$55,110
Building$16,042$16,042
Volunteer stipend and expenses$6,366$6,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,908TotalAmt
Program Services$5,178ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$532,201TotalAmt
Program Services$371,495ProgramServicesAmt
Management And General$159,687ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,733BOYAmt
EOY$178,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,499BOYAmt
EOY$246,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,478,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$535,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$940,716BOYAmt
EOY$943,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,305BOYAmt
EOY$28,642EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,714BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,967BOYAmt
EOY$1,397,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,875BOYAmt
EOY$11,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,875BOYAmt
EOY$11,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,872BOYAmt
EOY$1,281,111EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,220BOYAmt
EOY$104,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,371,092BOYAmt
EOY$1,385,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,967BOYAmt
EOY$1,397,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,606ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,933CurrentTaxYearMinus1YearAmt
Current Tax Year$301,961CurrentTaxYearAmt
Total$1,572,662TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,933CurrentTaxYearMinus1YearAmt
Current Tax Year$301,961CurrentTaxYearAmt
Total$1,572,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,572,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,475CurrentTaxYearMinus1YearAmt
Current Tax Year$11,043CurrentTaxYearAmt
Total$16,427TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206CurrentTaxYearAmt
Total$22,292TotalAmt
FieldValueIRS element (for citing)
Total Support$1,611,381TotalSupportAmt
Public Support CY1700.97600PublicSupportCY170Pct
Public Support PY1700.97430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,305BeginningYearBalanceAmt
Investment Earnings Or Losses$2,604InvestmentEarningsOrLossesAmt
Administrative Expenses$267AdministrativeExpensesAmt
End Year Balance$28,642EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$26,000ContributionsAmt
Investment Earnings Or Losses$405InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$26,305EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,403,831OtherCostOrOtherBasisAmt
Depreciation$535,203DepreciationAmt
Book Value$868,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$943,628TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$546,807TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$546,807RevenueSubtotalAmt
Total Revenue Per Form990$546,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$532,201TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$532,201ExpensesSubtotalAmt
Total Expenses Per Form990$532,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationRSP is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Accordingly, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined that RSP is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code.Management evaluates the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for, or discloses uncertain tax positions it is more likely than not for a change to occur, including changes to RSP's status as a not-for-profit entity. Management believes RSP met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. RSP's tax returns for the past three years are subject to examination by tax authorities and may change upon examination.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRwandaRegionTxt
Offices1OfficesCnt
Employee40EmployeeCnt
Type Of Activities ConductedSchoolsTypeOfActivitiesConductedTxt
Specific Services ProvidedSchool based serviceSpecificServicesProvidedTxt
Region Total Expenditures$237,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$237,000SubtotalSpentAmt
Total Spent$237,000TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USDocumentation of all monies spent are sent to the treasurer on a monthly basis and reconciled.
Part I, Line 3f - Method of AccountingCash basis
Part I, Line 3f - Investments and ExpendituresNot applicable

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FundraisingEvent1Nm
Gross Receipts Event1$34,268GrossReceiptsEvent1Amt
Charitable Contri Event1$34,268CharitableContriEvent1Amt
Gross Receipts Total$34,268GrossReceiptsTotalAmt
Charitable Contributions Tot$34,268CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJoy PettyPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTreasurerRelationshipDescriptionTxt
Transaction$12,000TransactionAmt
TransactionBookkeeping ServicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationDuring the year ended December 31, 2025, RSP engaged its Treasurer to provide bookkeeping services under an independent contractor agreement approved by the Board in April 2025. The agreement provided for annual compensation of $12,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2THREE BOARD MEMBERS HAVE FAMILIAL RELATIONSHIP
Form 990, Part VI, Section A, Line 5During the year ended December 31, 2025, RSP identified fraudulent activity involving misappropriation of funds. Management engaged an independent forensic auditor to investigate the matter. Based on the forensic audit findings, the total identified loss amounted to $55,110.Management has assessed the recoverability of the loss and determined that recovery is not probable. Accordingly, RSP has recorded the amount as an expense in the accompanying statement of activities / income statement for the year ended December 31, 2025.Management has also evaluated the related internal control matters and has taken, or is in the process of taking, corrective actions to strengthen controls over cash disbursements, bank reconciliations, and review procedures. No receivable has been recognized for potential recovery as of December 31, 2025.
Form 990, Part VI, Section B, Line 11bTAX RETURN REVIEWED BY TREASURER AND PROVIDED TO ALL BOARD MEMBERS.
Form 990, Part VI, Section B, Line 12cALL NEW FINANCIAL RELATIONSHIPS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANYCOMMITMENT.
Form 990, Part VI, Section B, Line 15aFor the Head of School/Program Director and all staff, a compreshensive review was made.
Form 990, Part VI, Section B, Line 15bA comprehensive review of other school salaries as well as the financial capability of the organization before finalizing.
Form 990, Part VI, Section C, Line 19990, Audited Financial Statement are on our website.

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