Civic Intelligence

Resource Area for Teaching

990 • Fiscal year 2020 • EIN 77-0365627

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

23rd percentile

0.04x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,011

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1529%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,783,366

Up $7,451,094 (+72%) from 2019

Net Assets

Up

$17,115,476

Up $6,900,778 (+68%) from 2019

Liabilities

Up

$667,890

Up $550,316 (+468%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$9,477,572

Up $8,895,629 (+1529%) from 2019

Expenses

Up

$2,973,795

Up $1,705,746 (+135%) from 2019

Net Income

Up

$6,503,777

Up $7,189,883 (+1048%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$17,783,366
Liabilities$667,890
Net Assets$17,115,476
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$9,477,572
Expenses$2,973,795
Net Income$6,503,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$15,439,630
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 inspire joy through hands on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$765,056$13,397,296▲ $12,632,240
Land, Buildings, and Equipment, Net$3,558,614$3,935,972▲ $377,358
Savings and Temporary Cash Investments$30,881$273,130▲ $242,249
Inventories for Sale or Use$95,113$128,931▲ $33,818
Prepaid Expenses and Deferred Charges$31,680$28,550▼ $3,130
Pledges and Grants Receivable$7,500$10,721▲ $3,221
Accounts Receivable$9,950$4,605▼ $5,345
Cash and Non-Interest-Bearing Accounts$2,393$4,161▲ $1,768
Total Assets$10,332,272$17,783,366▲ $7,451,094
Other Assets Total$5,831,085$0▼ $5,831,085
Liabilities
Unsecured Notes Loans Payable-$256,296-
Accounts Payable and Accrued Expenses$96,626$242,193▲ $145,567
Deferred Revenue$20,948$169,401▲ $148,453
Total Liabilities$117,574$667,890▲ $550,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,973,534$16,817,657▲ $6,844,123
Net Assets With Donor Restrictions$241,164$297,819▲ $56,655
Total Net Assets Fund Balance$10,214,698$17,115,476▲ $6,900,778
Total Liabilities and Net Assets / Fund Balance$10,332,272$17,783,366▲ $7,451,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,123$1,705,602$3,534,725
Land$1,531,240-$1,531,240
Equipment$307,615$322,557$630,172
Other Land Buildings$267,994-$267,994
Other Securities$8,701,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$194,004-▲ $5,109-$199,113
2018$186,847-▲ $7,157-$194,004
2017$180,490-▲ $6,357-$186,847
2016$170,452-▲ $3,670-$174,122
2015$171,895-▼ $1,443-$170,452
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave E MuilenburgDirector of FinanceFT$137,599$7,412$145,011
Nigal BallActing CEOPT$80,612$150$80,762
Sarah SlavinCEOFT$47,629$1,986$49,615
Jason MorrellaCEOFT$41,389-$41,389

Board Members and Trustees

NameTitle
Webb MckinneyChairperson
Nigel BallVice Chairperson
Brenda PefferBoard Member
Brooks BeardBoard Member
Carolyn Carhart-quezadaBoard Member
Cecil MakBoard Member
Edy MourtosBoard Member
Jillian ForuszBoard Member
Karen RohdeBoard Member
Kevin FriedBoard Member
Peter GeschkeBoard Member
Sharon HutchinsBoard Member
Sridhar NarasimhanBoard Member
Stefan FafflSecretary
Kathy YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,811
Program Service Revenue
$152,444
Investment Income
$7,853,909
Other Revenue
$509,408
All Other Contributions
$907,411
Change in Net Assets
$6,503,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions2$20,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,001
Total Revenue per Audited Statements
$9,874,573
Total Revenue per Form 990
$9,477,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,870
Other Expenses$954,925
Total Fundraising Expense$322,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,521$119,435$186,500$1,287,456
Current Officers, Directors, Trustees, and Key Employees$373,031$33,926$33,926$440,883
Occupancy$287,450$99-$287,549
Fees for Services Other$98,641$76,641$38,384$213,666
Other Employee Benefits$124,741$14,123$20,299$159,163
Depreciation Depletion$139,768$4,900$5,648$150,316
Payroll Taxes$102,957$11,657$16,754$131,368
Office Expenses$75,094$3,271$3,489$81,854
Fees for Services Legal$51,394--$51,394
Insurance$41,856$1,369$1,540$44,765
Other Expenses$21,423$175$87$21,685
Travel$11,617-$576$12,193
Conferences and Meetings$8,164$95$2,027$10,286
Total Functional Expenses$2,378,300$273,221$322,274$2,973,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,795
Total Expenses per Audited Statements$2,973,795
Total Expenses per Form 990$2,973,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 board has adopted a compensation review policy to facilitate its compliance with california and federal law relating to compensation of senior management. The organization subscribes to an annual nonprofit salary survey guide. This guide is forwarded to the either the chair of the board or a board member who has the appropriate human resources experience to evaluate the comparable market-based compensation data for the ceo, the head of finance and any other persons who are considered "key employees" for the purposes of form 990 reporting. The board approves the compensation for these individuals after reviewing the comparability data and documents how it reached its decisions, including the data on which it relied, in accordance with the compensation review policy.”

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
Jason Morrella
Title
CEO
Phone
4084511420
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morrella
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
1,900

Preparer

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

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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state franchise taxes under section 23701d of the california revenue and taxation code. 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 at june 30, 2020 for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 592 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.

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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 2018, RAFT SERVED OVER 8,000 TEACHERS THROUGH PROFESSIONAL DEVELOPMENT, EVENTS, KITS, AND TRAININGS. 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 2019, RAFT ASSEMBLED APPROXIMATELY 40,000 ACTIVITY KITS TO IMPACT OVER 500,000 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MORRELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780612
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt015439630
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/ProgramServicesAmt041856
IRS990/InsuranceGrp/TotalAmt044765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128931
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0765056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013397296
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935972
IRS990/LandBldgEquipCostOrOtherBssAmt05964131
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05831085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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 INSPIRE JOY THROUGH HANDS ON LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010214698
IRS990/NetAssetsOrFundBalancesEOYAmt017115476
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07774945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0486104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0486104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0397001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09973534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016817657
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt0287450
IRS990/OccupancyGrp/TotalAmt0287549
IRS990/OfficeExpensesGrp/FundraisingAmt03489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OfficeExpensesGrp/ProgramServicesAmt075094
IRS990/OfficeExpensesGrp/TotalAmt081854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159163
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/FundraisingAmt013044
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt060643
IRS990/OtherExpensesGrp/ProgramServicesAmt121423
IRS990/OtherExpensesGrp/TotalAmt081217
IRS990/OtherExpensesGrp/TotalAmt121685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023304
IRS990/OtherRevenueTotalAmt023304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102957
IRS990/PayrollTaxesGrp/TotalAmt0131368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028550
IRS990/PrincipalOfficerNm0JASON MORRELLA
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3585
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CENTERS & WEBSITE: RAFT HAS A MEMBER RESOURCE CENTER 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 UP TO $2,000 ANNUALLY OUT OF POCKET TO FUND THEIR CLASSROOM ACTIVITIES. IN 2019, 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 6,000 COMMUNITY VOLUNTEERS PREP AND ASSEMBLE HANDS ON LEARNING KITS ANNUALLY. OUR WEBSITE AND ONLINE STORE OFFER 24/7 ACCESS TO THE EDUCATIONAL RESOURCES. IN 2019, EDUCATORS FROM ALMOST 100 COUNTRIES VISITED OUR FREE ONLINE LIBRARY OF OVER 750 EDUCATIONAL IDEA SHEETS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS DONATION/UPCYCLING PROGRAM: IN 2019, RAFT DIVERTED OVER 300 CUBIC TONS OF MATERIALS FROM LANDFILL AND MADE THEM AVAILABLE FOR MEMBERS IN OUR RESOURCE CENTERS. RAFT HAS 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 OVER 3 MILLION CUBIC FEET OF DONATED MATERIALS. RAFT ADDRESSED EDUCATORS' NEEDS AND PROVIDED EDUCATIONAL MATERIAL THAT FULFILLS NECESSARY STANDARDS TO PREPARE STUDENTS FOR FUTURE CAREERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735841
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114113
IRS990/PYOtherExpensesAmt0922949
IRS990/PYOtherRevenueAmt0665107
IRS990/PYProgramServiceRevenueAmt0194991
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IRS990/PYSalariesCompEmpBnftPaidAmt01655853
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06503777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08436797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT THE BEGINNING OF 2019 THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR ENDED 06/30. THE 2019 DATA FROM THE PRIOR RETURN INCLUDED JUST THE FIRST 6 MONTHS OF 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II. SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06033480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060305

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,783,366
Liabilities
$667,890
Net assets
$17,115,476
Revenue
$9,477,572
Expenses
$2,973,795
Net income
$6,503,777
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
2020Detailed filing. Detailed filing data is available for this year.$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
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