Civic Intelligence

Resource Area for Teaching

990 • Fiscal year 2016 • EIN 77-0365627

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.RAFT.NET

View Organization Page

1355 Ridder Park DriveSan Jose, CA 95131

(408) 451-1420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,875,731

Flat from 2016

Net Assets

Flat

$12,607,527

Flat from 2016

Liabilities

Flat

$268,204

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,218,500

Flat from 2016

Expenses

Flat

$3,148,842

Flat from 2016

Net Income

Flat

-$930,342

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,319,875Liabilities 2011: $231,712Net Assets 2011: $15,088,1632011Assets 2012: $15,216,219Liabilities 2012: $231,728Net Assets 2012: $14,984,4912012Assets 2013: $15,321,497Liabilities 2013: $238,632Net Assets 2013: $15,082,8652013Assets 2014: $14,651,449Liabilities 2014: $281,570Net Assets 2014: $14,369,8792014Assets 2015: $13,764,292Liabilities 2015: $256,175Net Assets 2015: $13,508,1172015Assets 2016: $12,875,731Liabilities 2016: $268,204Net Assets 2016: $12,607,5272016Assets 2016: $12,875,731Liabilities 2016: $268,204Net Assets 2016: $12,607,5272016Assets 2017: $12,020,022Liabilities 2017: $173,315Net Assets 2017: $11,846,7072017Assets 2018: $10,910,556Liabilities 2018: $111,456Net Assets 2018: $10,799,1002018Assets 2019: $10,332,272Liabilities 2019: $117,574Net Assets 2019: $10,214,6982019Assets 2020: $17,783,366Liabilities 2020: $667,890Net Assets 2020: $17,115,4762020Assets 2021: $18,680,172Liabilities 2021: $780,660Net Assets 2021: $17,899,5122021Assets 2022: $16,657,654Liabilities 2022: $434,745Net Assets 2022: $16,222,9092022Assets 2023: $15,667,840Liabilities 2023: $445,510Net Assets 2023: $15,222,3302023

Highlighted filing

2016

Assets$12,875,731
Liabilities$268,204
Net Assets$12,607,527
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,801,980Expenses 2011: $3,047,143Net Income 2011: -$245,1632011Revenue 2012: $2,680,161Expenses 2012: $3,003,705Net Income 2012: -$323,5442012Revenue 2013: $3,241,238Expenses 2013: $3,225,244Net Income 2013: $15,9942013Revenue 2014: $3,084,798Expenses 2014: $3,603,494Net Income 2014: -$518,6962014Revenue 2015: $2,800,679Expenses 2015: $3,447,900Net Income 2015: -$647,2212015Revenue 2016: $2,218,500Expenses 2016: $3,148,842Net Income 2016: -$930,3422016Revenue 2016: $2,218,500Expenses 2016: $3,148,842Net Income 2016: -$930,3422016Revenue 2017: $2,273,902Expenses 2017: $3,189,770Net Income 2017: -$915,8682017Revenue 2018: $1,710,052Expenses 2018: $2,578,802Net Income 2018: -$868,7502018Revenue 2019: $581,943Expenses 2019: $1,268,049Net Income 2019: -$686,1062019Revenue 2020: $9,477,572Expenses 2020: $2,973,795Net Income 2020: $6,503,7772020Revenue 2021: $2,108,943Expenses 2021: $3,154,601Net Income 2021: -$1,045,6582021Revenue 2022: $3,025,404Expenses 2022: $3,367,221Net Income 2022: -$341,8172022Revenue 2023: $2,493,138Expenses 2023: $3,616,946Net Income 2023: -$1,123,8082023

Highlighted filing

2016

Revenue$2,218,500
Expenses$3,148,842
Net Income-$930,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$5,474,776
Mission and Program Overview

Mission

Raft believes that every child deserves a powerful learning experience. Raft's mission is to help educators transform a child's learning experience through hands-on education to inspire the joy and discovery of learning.

Resource area for teaching's (raft) mission is to help educators transform a child's learning experience through hands-on education to inspire the joy and discovery of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,984,415$9,782,351▼ $202,064
Investments Other Securities$2,896,486$2,418,573▼ $477,913
Savings and Temporary Cash Investments$309,915$258,847▼ $51,068
Inventories for Sale or Use$314,165$240,136▼ $74,029
Pledges and Grants Receivable$151,522$131,970▼ $19,552
Prepaid Expenses and Deferred Charges$66,647$30,297▼ $36,350
Investments in Publicly Traded Securities$10,223--
Cash and Non-Interest-Bearing Accounts$17,613$10,026▼ $7,587
Accounts Receivable$13,306$3,531▼ $9,775
Total Assets$13,764,292$12,875,731▼ $888,561
Liabilities
Deferred Revenue$80,935$144,010▲ $63,075
Accounts Payable and Accrued Expenses$175,240$124,194▼ $51,046
Total Liabilities$256,175$268,204▲ $12,029
Net Assets / Fund Balance
Unrestricted Net Assets$12,872,439$12,196,356▼ $676,083
Temporarily Rstr Net Assets$538,300$313,793▼ $224,507
Permanently Rstr Net Assets$97,378$97,378→ $0
Total Net Assets Fund Balance$13,508,117$12,607,527▼ $900,590
Total Liabilities and Net Assets / Fund Balance$13,764,292$12,875,731▼ $888,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,451,240-$5,451,240
Buildings$2,267,863$1,315,940$3,583,803
Leasehold Improvements$1,895,735$691,070$2,586,805
Equipment$135,845$403,337$539,182
Other Land Buildings$31,668$32,240$63,908
Other Securities$2,418,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$170,452-▲ $3,670-$174,122
2015$171,895-▼ $1,443-$170,452
2014$170,928-▲ $967-$171,895
2013$158,958-▲ $11,970-$170,928
2012$146,999-▲ $11,959-$158,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grainger MarburgCEOFT$144,038$228$144,266
Jason PittmanDirector of LearningFT$100,962$6,354$107,316
Dave E MuilenburgDirector of FinanceFT$50,000-$50,000

Board Members and Trustees

NameTitle
John KernChairperson
Christine MartinoVice Chairperson
Ann DannerBoard Member
Brenda PefferBoard Member
Cecil MakBoard Member
Joe HernandezBoard Member
Kathy YatesBoard Member
Michelle SklarBoard Member
Pegg WynnBoard Member
Prasad SabadaBoard Member
Shelly ViramontezBoard Member
Webb MckinneyBoard Member
Andrea WhittakerSecretary
Clay YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,046
Program Service Revenue
$218,136
Investment Income
$61,396
Other Revenue
$724,922
All Other Contributions
$886,075
Change in Net Assets
$-930,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,502
Total Revenue per Audited Statements
$2,363,002
Total Revenue per Form 990
$2,218,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,994
Other Expenses$1,139,848
Total Fundraising Expense$401,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,685$7,932$203,768$1,409,385
Fees for Services Other$296,066$40,015$29,062$365,143
Current Officers, Directors, Trustees, and Key Employees$177,000$59,000$59,000$295,000
Occupancy$226,461-$14,826$241,287
Depreciation Depletion$215,672$1,990$4,566$222,228
Other Employee Benefits$127,220$6,184$24,340$157,744
Payroll Taxes$118,446$5,758$22,661$146,865
Insurance$59,657$1,825$3,775$65,257
Other Expenses$43,760$1,964$2,140$43,760
Office Expenses$30,392$2,265$5,247$37,904
Advertising$6,110-$30,632$36,742
Travel$27,764-$1,204$28,968
Fees for Services Accounting-$26,495-$26,495
Conferences and Meetings$2,912$58$358$3,328
Fees for Service Investment Mgmnt Fees$1,408$1,005-$2,413
Total Functional Expenses$2,592,772$154,491$401,579$3,148,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,263,592
Expenses per Audited Statements$3,148,842
Total Expenses per Form 990$3,148,842
Expenses Not Reported on Form 990$114,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,456
Fundraising Gross Income$19,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$210,700$12,152$29,602$-17,450
Golf Tournament$80,823$7,800-$7,800
Total Events$291,523$19,952$51,456$-31,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reveiewed by the ceo and then by the audit committee. Upon their approval the form is emailed to all members of the board with the request for review by a certain deadline. Any questions arising during this review process are resolved prior to filing of the form. If no comments are received by the specified deadline it's assumed that no changes need to be made and the form is filed. The approval of form 990 is then documented in the minutes.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed to the board annually and the beginning of the calendar year. Board members are required to return the signed acknowledgement to the ceo. Annual conflict of interest acknowledgements are stored at the organization's office location.”

Form 990, Part VI, Section B, Line 15

“The organization subscribes to an annual nonprofit salary guide. This guide is forwarded to either the president of the board or a board member that has the appropriate human resource experience. The ceo's annual salary is based on the comparable market rates in the same geographic area. The ceo's salary is approved by the board and documented in the minutes. Written documentation that supports the ceo's salary is retained. The annual salary of the director of operations and finance is based on the comparable market rates in the same geographic area. It's approved by the board with the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and audited financial statements are posted on the organization's website. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Area for Teaching
EIN
77-0365627
Phone
4084511420
Address
1355 RIDDER PARK DRIVE, SAN JOSE, CA 95131

Signing Officer

Name
Kipp Lanman
Title
Interim CEO
Phone
4084511420
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kipp Lanman
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
500

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Prerna Jagada
Phone
4082795566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 7,042. Management and general expenses 454. Fundraising expenses 909. Total expenses 8,405. Contract labor: program service expenses 281,024. Management and general expenses 39,561. Fundraising expenses 28,153. Total expenses 348,738. Consulting: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the process from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to assist the organization with operations and capital expenditures as needs arise.”

PART X, LINE 2:

“The organization uses the "more likely than not" criterion for recognizing the income tax benefit of its income tax exempt status, and establishing measurement criteria for liabilities resulting from the loss of that status. The organization believes that all income tax filing positions will be sustained upon examination and, accordingly, has not recorded any accruals for interest and penalties as of december 31, 2016 for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124194
IRS990/AccountsReceivableGrp/BOYAmt013306
IRS990/AccountsReceivableGrp/EOYAmt03531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESOURCE AREA FOR TEACHING'S (RAFT) MISSION IS TO HELP EDUCATORS TRANSFORM A CHILD'S LEARNING EXPERIENCE THROUGH HANDS-ON EDUCATION TO INSPIRE THE JOY AND DISCOVERY OF LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt030632
IRS990/AdvertisingGrp/ProgramServicesAmt06110
IRS990/AdvertisingGrp/TotalAmt036742
IRS990/AllOtherContributionsAmt0886075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE E MUILENBURG
IRS990/BooksInCareOfDetail/PhoneNum04082137222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 RIDDER PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017613
IRS990/CashNonInterestBearingGrp/EOYAmt010026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0358
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt058
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02912
IRS990/ConferencesMeetingsGrp/TotalAmt03328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0271571
IRS990/CostOfGoodsSoldAmt0295779
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061396
IRS990/CYOtherExpensesAmt01139848
IRS990/CYOtherRevenueAmt0724922
IRS990/CYProgramServiceRevenueAmt0218136
IRS990/CYRevenuesLessExpensesAmt0-930342
IRS990/CYSalariesCompEmpBnftPaidAmt02008994
IRS990/CYTotalExpensesAmt03148842
IRS990/CYTotalFundraisingExpenseAmt0401579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt080935
IRS990/DeferredRevenueGrp/EOYAmt0144010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04566
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215672
IRS990/DepreciationDepletionGrp/TotalAmt0222228
IRS990/Desc0EDUCATION PROGRAMS: RAFT PROVIDES HANDS-ON TOOLS AND TRAINING TO EDUCATORS, HELPING THEM ENGAGE THEIR STUDENTS FOR DEEPER LEARNING IN THEIR CLASSROOMS. OUR PROFESSIONAL LEARNING SESSIONS ALLOW TEACHERS TO LEARN NEW SKILLS, SHARE BEST PRACTICES AND GROW AS AN EDUCATIONAL COMMUNITY. IN 2016, RAFT HOSTED 71 PROFESSIONAL DEVELOPMENT WORKSHOPS FOR 1,481 PARTICIPANTS. RAFT ALSO CREATES CURRICULA AND HANDS-ON LEARNING ACTIVITIES THAT ALIGN WITH CURRENT EDUCATIONAL STANDARDS AND PROVIDE EDUCATORS WITH AFFORDABLE OPTIONS FOR USE IN THEIR CLASSROOMS TO INSPIRE A LIFELONG LOVE OF LEARNING AMONG THEIR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0586486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026495
IRS990/FeesForServicesAccountingGrp/TotalAmt026495
IRS990/FeesForServicesOtherGrp/FundraisingAmt029062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296066
IRS990/FeesForServicesOtherGrp/TotalAmt0365143
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01005
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166354
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CECIL MAK
IRS990/Form990PartVIISectionAGrp/PersonNm7WEBB MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA PEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9PRASAD SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY VIRAMONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGG WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAINGER MARBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE E MUILENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON PITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271571
IRS990/FundraisingDirectExpensesAmt051456
IRS990/FundraisingGrossIncomeAmt019952
IRS990/GainOrLossGrp/SecuritiesAmt028086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt056400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02937127
IRS990/GrossReceiptsAmt05474776
IRS990/GrossSalesOfInventoryAmt01013691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt059657
IRS990/InsuranceGrp/TotalAmt065257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0314165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240136
IRS990/InvestmentIncomeGrp/ExclusionAmt033310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02896486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02418573
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010223
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02442587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09984415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09782351
IRS990/LandBldgEquipCostOrOtherBssAmt012224938
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02909041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAFT BELIEVES THAT EVERY CHILD DESERVES A POWERFUL LEARNING EXPERIENCE. RAFT'S MISSION IS TO HELP EDUCATORS TRANSFORM A CHILD'S LEARNING EXPERIENCE THROUGH HANDS-ON EDUCATION TO INSPIRE THE JOY AND DISCOVERY OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013508117
IRS990/NetAssetsOrFundBalancesEOYAmt012607527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0717912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0717912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014826
IRS990/OccupancyGrp/ProgramServicesAmt0226461
IRS990/OccupancyGrp/TotalAmt0241287
IRS990/OfficeExpensesGrp/FundraisingAmt05247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt030392
IRS990/OfficeExpensesGrp/TotalAmt037904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157744
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/FundraisingAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OtherExpensesGrp/ProgramServicesAmt062219
IRS990/OtherExpensesGrp/ProgramServicesAmt143760
IRS990/OtherExpensesGrp/TotalAmt066323
IRS990/OtherExpensesGrp/TotalAmt143760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038514
IRS990/OtherRevenueTotalAmt038514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409385
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118446
IRS990/PayrollTaxesGrp/TotalAmt0146865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131970
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030297
IRS990/PrincipalOfficerNm0KIPP LANMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148642
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CENTERS & WEBSITE: RAFT HAS TWO MEMBER RESOURCE CENTERS, ONE IN REDWOOD CITY AND ONE IN SAN JOSE, WHERE MEMBERS ARE ABLE TO SHOP FOR AFFORDABLE, PRE-PACKAGED LEARNING ACTIVITIES, UPCYCLED BULK MATERIALS AND ADDITIONAL CLASSROOM SUPPLIES. OUR USE OF REPURPOSED AND DONATED MATERIALS ALLOWS US TO KEEP OUR PRICES LOW AND EDUCATORS ARE ABLE TO STRETCH THEIR BUDGETS TWICE AS FAR. AT OUR VOLUNTEER RESOURCE CENTER & WAREHOUSE IN SUNNYVALE, DONATED MATERIALS ARE SORTED AND APPROXIMATELY 5,800 COMMUNITY VOLUNTEERS PREP AND ASSEMBLE HANDS ON LEARNING ACTIVITIES ANNUALLY. OUR WEBSITE AND ONLINE STORE OFFER 24/7 ACCESS TO THE EDUCATIONAL RESOURCES. IN 2016, ALMOST 80,000 EDUCATORS FROM 188 COUNTRIES VISITED OUR FREE ONLINE LIBRARY OF OVER 750 EDUCATIONAL IDEA SHEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01633705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0717912
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS DONATION/UPCYCLING PROGRAM: IN 2016, RAFT DIVERTED 88,500 CUBIC FEET OF MATERIALS FROM THE LANDFILLS AND MADE THEM AVAILABLE FOR MEMBERS IN OUR RESOURCE CENTERS. 231 BAY AREA COMPANIES WORKED WITH RAFT TO COLLECT AND UPCYCLE MATERIALS THEY NO LONGER NEED, FROM OFFICE SUPPLIES TO LAB EQUIPMENT, SO THAT RAFT CAN REPURPOSE THEM INTO HANDS-ON LEARNING MATERIALS AND SO THAT MEMBERS CAN BUY THEM IN BULK TO CREATE THEIR OWN LEARNING MATERIALS. SINCE BEING FOUNDED IN 1994, RAFT HAS RECEIVED 3,116,221 CUBIC FEET OF DONATED MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01560786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171715
IRS990/PYOtherExpensesAmt01013164
IRS990/PYOtherRevenueAmt0827714
IRS990/PYProgramServiceRevenueAmt0240464
IRS990/PYRevenuesLessExpensesAmt0-647221
IRS990/PYSalariesCompEmpBnftPaidAmt02430886
IRS990/PYTotalExpensesAmt03447900
IRS990/PYTotalProfFndrsngExpnsAmt03850
IRS990/PYTotalRevenueAmt02800679
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-930342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01560786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07428864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0926120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08551086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt06856050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,875,731
Liabilities
$268,204
Net assets
$12,607,527
Revenue
$2,218,500
Expenses
$3,148,842
Net income
-$930,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$0.45$15.2$2.49$3.62$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.43$16.2$3.03$3.37$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.78$17.9$2.11$3.15$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.67$17.1$9.48$2.97$6.50
2019Summary only. Only limited summary data is available for this year.$10.3$0.12$10.2$0.58$1.27$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.11$10.8$1.71$2.58$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.17$11.8$2.27$3.19$0.92
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.27$12.6$2.22$3.15$0.93
2016Summary only. Only limited summary data is available for this year.$12.9$0.27$12.6$2.22$3.15$0.93
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.26$13.5$2.80$3.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.28$14.4$3.08$3.60$0.52
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.24$15.1$3.24$3.23$0.02
2012Summary only. Only limited summary data is available for this year.$15.2$0.23$15.0$2.68$3.00$0.32
2011Summary only. Only limited summary data is available for this year.$15.3$0.23$15.1$2.80$3.05$0.25