Civic Intelligence

Resource Area for Teaching

990 • Fiscal year 2017 • EIN 77-0365627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.RAFT.NET

View Organization Page

1355 Ridder Park DriveSan Jose, CA 95131

(408) 451-1420

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$125,013

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,020,022

Down $855,709 (-6.6%) from 2016

Net Assets

Down

$11,846,707

Down $760,820 (-6.0%) from 2016

Liabilities

Down

$173,315

Down $94,889 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Up

$2,273,902

Up $55,402 (+2.5%) from 2016

Expenses

Up

$3,189,770

Up $40,928 (+1.3%) from 2016

Net Income

Up

-$915,868

Up $14,474 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2017

Assets$12,020,022
Liabilities$173,315
Net Assets$11,846,707
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2017

Revenue$2,273,902
Expenses$3,189,770
Net Income-$915,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,077,532
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$9,782,351$9,646,120▼ $136,231
Investments Other Securities$2,418,573$1,797,489▼ $621,084
Inventories for Sale or Use$240,136$294,097▲ $53,961
Pledges and Grants Receivable$131,970$123,492▼ $8,478
Savings and Temporary Cash Investments$258,847$92,946▼ $165,901
Prepaid Expenses and Deferred Charges$30,297$54,014▲ $23,717
Cash and Non-Interest-Bearing Accounts$10,026$9,210▼ $816
Accounts Receivable$3,531$2,654▼ $877
Total Assets$12,875,731$12,020,022▼ $855,709
Liabilities
Accounts Payable and Accrued Expenses$124,194$129,275▲ $5,081
Deferred Revenue$144,010$44,040▼ $99,970
Total Liabilities$268,204$173,315▼ $94,889
Net Assets / Fund Balance
Unrestricted Net Assets$12,196,356$11,484,514▼ $711,842
Temporarily Rstr Net Assets$313,793$264,815▼ $48,978
Permanently Rstr Net Assets$97,378$97,378→ $0
Total Net Assets Fund Balance$12,607,527$11,846,707▼ $760,820
Total Liabilities and Net Assets / Fund Balance$12,875,731$12,020,022▼ $855,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,451,240-$5,451,240
Buildings$2,178,268$1,405,535$3,583,803
Leasehold Improvements$1,875,083$750,968$2,626,051
Equipment$141,529$450,989$592,518
Other Land Buildings$0$53,932$53,932
Other Securities$1,797,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$174,122-▲ $10,962-$185,084
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mizgon DarbyFund Development DirectorFT$117,485$7,528$125,013
Jason PittmanDirector of LearningFT$115,056$7,528$122,584
Dave E MuilenburgDirector of FinanceFT$71,692-$71,692

Board Members and Trustees

NameTitle
Christine MartinoChairperson
Webb MckinneyVice Chairperson
Adora FisherBoard Member
Ann DannerBoard Member
Brenda PefferBoard Member
Carolyn Carhart-quezadaBoard Member
Clay YoungBoard Member
Joe HernandezBoard Member
John KernBoard Member
Karl BraitbergBoard Member
Kathy YatesBoard Member
Pegg WynnBoard Member
Prasad SabadaBoard Member
Shelly ViramontezBoard Member
Sarah SlavinCEO
Michelle SklarSecretary
Cecil MakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,693
Program Service Revenue
$197,327
Investment Income
$101,697
Other Revenue
$705,185
All Other Contributions
$988,788
Change in Net Assets
$-915,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,657
Total Revenue per Audited Statements
$2,549,559
Total Revenue per Form 990
$2,273,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,275
Other Expenses$1,040,495
Total Fundraising Expense$395,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,211$63,233$231,341$1,669,785
Fees for Services Other$184,793$39,444$53,416$277,653
Depreciation Depletion$219,712$1,455$4,570$225,737
Occupancy$199,833-$17,012$216,845
Other Employee Benefits$140,185$8,881$25,077$174,143
Current Officers, Directors, Trustees, and Key Employees$91,691$30,564$30,564$152,819
Payroll Taxes$122,785$7,779$21,964$152,528
Insurance$66,030$1,753$3,671$71,454
Office Expenses$31,861$3,464$3,559$38,884
Travel$32,287-$367$32,654
Other Expenses$31,054$433$1,327$31,054
Fees for Services Accounting-$29,400-$29,400
Conferences and Meetings$3,256$25$771$4,052
Advertising$326--$326
Total Functional Expenses$2,607,648$186,431$395,691$3,189,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,310,379
Expenses per Audited Statements$3,189,770
Total Expenses per Form 990$3,189,770
Expenses Not Reported on Form 990$120,609
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$50,626
Fundraising Gross Income$18,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$242,865$18,360$50,626$-32,266
Total Events$242,865$18,360$50,626$-32,266
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
Sarah Slavin
Title
CEO
Phone
4084511420
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Slavin
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
600

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the process during the 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, 2017 for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 642 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/BOYAmt0124194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129275
IRS990/AccountsReceivableGrp/BOYAmt03531
IRS990/AccountsReceivableGrp/EOYAmt02654
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/ProgramServicesAmt0326
IRS990/AdvertisingGrp/TotalAmt0326
IRS990/AllOtherContributionsAmt0988788
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/BOYAmt010026
IRS990/CashNonInterestBearingGrp/EOYAmt09210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0771
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03256
IRS990/ConferencesMeetingsGrp/TotalAmt04052
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0224505
IRS990/CostOfGoodsSoldAmt0289535
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01269693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101697
IRS990/CYOtherExpensesAmt01040495
IRS990/CYOtherRevenueAmt0705185
IRS990/CYProgramServiceRevenueAmt0197327
IRS990/CYRevenuesLessExpensesAmt0-915868
IRS990/CYSalariesCompEmpBnftPaidAmt02149275
IRS990/CYTotalExpensesAmt03189770
IRS990/CYTotalFundraisingExpenseAmt0395691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02273902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0144010
IRS990/DeferredRevenueGrp/EOYAmt044040
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04570
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219712
IRS990/DepreciationDepletionGrp/TotalAmt0225737
IRS990/Desc0EDUCATION PROGRAMS & MATERIALS: RAFT PROVIDES HANDS-ON TOOLS AND TRAINING TO EDUCATORS, HELPING THEM ENGAGE THEIR STUDENTS FOR DEEPER LEARNING IN THEIR CLASSROOMS. RAFT ALSO INCORPORATES TRAININGS AND EVENTS FROM OUR CORPORATE AND COMMUNITY PARTNERS TO FACILITATE ADDITIONAL TRAINING AND PROVIDE ACCESS FOR EDUCATORS TO INDUSTRY KNOWLEDGE. OUR PROFESSIONAL LEARNING SESSIONS ALLOW TEACHERS TO LEARN NEW SKILLS, SHARE BEST PRACTICES AND GROW AS AN EDUCATIONAL COMMUNITY. IN 2017, RAFT HOSTED 23 PROFESSIONAL DEVELOPMENT WORKSHOPS FOR 2,399 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. IN 2017, RAFT ASSEMBLED 120,862 ACTIVITY KITS TO IMPACT OVER ONE MILLION STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029400
IRS990/FeesForServicesAccountingGrp/TotalAmt029400
IRS990/FeesForServicesOtherGrp/FundraisingAmt053416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184793
IRS990/FeesForServicesOtherGrp/TotalAmt0277653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt107528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197528
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE E MUILENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WEBB MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5CECIL MAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL BRAITBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN CARHART-QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ADORA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIZGON DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA PEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14PRASAD SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY VIRAMONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGG WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON PITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071692
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/ReportableCompFromOrgAmt10117485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115056
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224505
IRS990/FundraisingDirectExpensesAmt050626
IRS990/FundraisingGrossIncomeAmt018360
IRS990/GainOrLossGrp/SecuritiesAmt060500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt056400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01523969
IRS990/GrossReceiptsAmt04077532
IRS990/GrossSalesOfInventoryAmt0999772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03671
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt066030
IRS990/InsuranceGrp/TotalAmt071454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294097
IRS990/InvestmentIncomeGrp/ExclusionAmt041197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02418573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01797489
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02661424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09782351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09646120
IRS990/LandBldgEquipCostOrOtherBssAmt012307544
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01463469
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/NetAssetsOrFundBalancesBOYAmt012607527
IRS990/NetAssetsOrFundBalancesEOYAmt011846707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32266
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0710237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0710237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017012
IRS990/OccupancyGrp/ProgramServicesAmt0199833
IRS990/OccupancyGrp/TotalAmt0216845
IRS990/OfficeExpensesGrp/FundraisingAmt03559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/ProgramServicesAmt031861
IRS990/OfficeExpensesGrp/TotalAmt038884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174143
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/FundraisingAmt02052
IRS990/OtherExpensesGrp/FundraisingAmt11327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ProgramServicesAmt065506
IRS990/OtherExpensesGrp/ProgramServicesAmt143118
IRS990/OtherExpensesGrp/ProgramServicesAmt231054
IRS990/OtherExpensesGrp/TotalAmt067991
IRS990/OtherExpensesGrp/TotalAmt144445
IRS990/OtherExpensesGrp/TotalAmt231054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027214
IRS990/OtherRevenueTotalAmt027214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669785
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122785
IRS990/PayrollTaxesGrp/TotalAmt0152528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123492
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054014
IRS990/PrincipalOfficerNm0SARAH SLAVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171162
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, OFTEN UP TO 80% LOWER THAN COMPARABLE RETAIL PRICES. THIS AFFORDABILITY IS IMPERATIVE TO EDUCATORS, AS TEACHERS ARE OFTEN EXPECTED TO PAY $2,000 ANNUALLY OUT OF POCKET TO FUND THEIR CLASSROOM ACTIVITIES.IN 2017, RAFT'S MAKERSPACE ALLOWED MEMBERS TO PROCESS MATERIALS AND CREATE CUSTOMIZABLE TEACHING TOOLS, FREE AS A MEMBER SERVICE. MEMBERS CAN INTERACT WITH OUR MACHINERY, INCLUDING LASER CUTTERS, AND THE ASSOCIATED SOFTWARE TO CREATE NECESSARY CLASSROOM SUPPLIES AND LEARNING ACTIVITIES. AT OUR VOLUNTEER RESOURCE CENTER & WAREHOUSE IN SUNNYVALE, DONATED MATERIALS ARE SORTED AND APPROXIMATELY 5,060 COMMUNITY VOLUNTEERS PREP AND ASSEMBLE HANDS ON LEARNING KITS ANNUALLY. OUR WEBSITE AND ONLINE STORE OFFER 24/7 ACCESS TO THE EDUCATIONAL RESOURCES. IN 2017, ALMOST 80,000 EDUCATORS FROM 188 COUNTRIES VISITED OUR FREE ONLINE LIBRARY OF OVER 750 EDUCATIONAL IDEA SHEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01643079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710237
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS DONATION/UPCYCLING PROGRAM: IN 2017, RAFT DIVERTED 86,418 CUBIC FEET OF MATERIALS FROM LANDFILL AND MADE THEM AVAILABLE FOR MEMBERS IN OUR RESOURCE CENTERS. RAFT WORKED WITH 240 BAY AREA COMPANIES 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. MEMBERS CAN ALSO BUY THEM IN BULK TO CREATE THEIR OWN LEARNING MATERIALS. SINCE BEING FOUNDED IN 1994, RAFT HAS RECEIVED 3,202,639 CUBIC FEET OF DONATED MATERIALS. TO SUPPORT OUR CURRICULAR OFFERINGS AND LEARNING ACTIVITIES, RAFT CREATED OVER 120,862 LOW COST KITS AND DONATED NEARLY 1,000 FREE KITS DIRECTLY TO HIGH-NEEDS SCHOOLS IN OUR COMMUNITY. RAFT ADDRESSED EDUCATORS' NEEDS AND PROVIDED EDUCATIONAL MATERIAL THAT FULFILLS NECESSARY STANDARDS TO PREPARE STUDENTS FOR FUTURE CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01214046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061396
IRS990/PYOtherExpensesAmt01139848
IRS990/PYOtherRevenueAmt0724922
IRS990/PYProgramServiceRevenueAmt0218136
IRS990/PYRevenuesLessExpensesAmt0-930342
IRS990/PYSalariesCompEmpBnftPaidAmt02008994
IRS990/PYTotalExpensesAmt03148842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-915868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,020,022
Liabilities
$173,315
Net assets
$11,846,707
Revenue
$2,273,902
Expenses
$3,189,770
Net income
-$915,868
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
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.17$11.8$2.27$3.19$0.92
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