Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Wilderness Arts and Literacy Collaborative
990EZ • Fiscal year 2015 • EIN 68-0619276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$134,138
Up $35,974 (+37%) from 2014
Net Assets
Up$134,138
Up $35,974 (+37%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$96,715
Up $175 (+0.2%) from 2014
Expenses
Down$60,741
Down $24,172 (-28%) from 2014
Net Income
Up$35,974
Up $24,347 (+209%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $96,715
Mission and Program Overview
Mission
The wilderness arts and literacy collaborative (walc)provides diverse low-incomestudents at two inner-city san francisco high schools with an interdisciplinaryacademic program. Using an environmental framework, core field studies, and stewardship activities, walc integrates science, history, literature, writing,technology, and art within a curriculum that focuses on the experiences of peopleof color. In working to diversify the field of environmental education, walc alsooffers enviromental educators workshops and training on this model of educationalreform.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED STATEMENT | $60,741 | $96,710 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONRAD BENEDICTO | Member | FT | $5,000 | - | $5,000 |
| CATHERINE SALVIN | President | FT | $0 | - | - |
| KENNETH GONZALEZ | Vice President | PT | $0 | - | - |
| SHERRY BASS | Treasurer | FT | $0 | - | - |
| DIANA THERIAULT | Secretary | PT | $0 | - | - |
| LAURA CRITCHFIELD | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilderness Arts and Literacy
- EIN
- 68-0619276
- Phone
- 4158599039
- Address
- 695 PARIS STREET, SAN FRANCISCO, CA 94112
Signing Officer
- Name
- Catherine Salvin
- Title
- President
- Signed
- 2016-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laura Bridenthal & Associates
- Address
- PO Box 883153, San Francisco, CA 94188-3153
- Preparer
- Laura Bridenthal Ea
- Phone
- 4158229021
Supplemental Narrative
Additional Explanations
Other Expenses.1
“INSURANCE $13802”
Other Expenses.2
“CAMPING FOOD $9619”
Other Expenses.3
“CAMPING EXPENSES $9301”
Other Expenses.4
“DAY TRIPS $5430”
Other Expenses.5
“VEHICLE REPAIR $3579”
Other Expenses.6
“Graduation ceremony $3026”
Other Expenses.7
“CAMPING EQUIPMENT $2568”
Other Expenses.8
“SUPPLIES $2217”
Other Expenses.9
“Instructional materials $1319”
Other Expenses.10
“Vehicle registration $1193”
Other Expenses.11
“TECHNOLOGY EQUIP $780”
Other Expenses.13
“WEBSITE $143”
Other Expenses.14
“FILING FEES $25”
Other Expenses.15
“PROFESSIONAL DEVELOP $17”
Other Assets.1
“VEHICLES - Beginning $85768 VEHICLES - Ending $85768”
Raw XML Appendix197 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 53019 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WILDERNESS ARTS AND LITERACY COLLABORATIVE (WALC)PROVIDES DIVERSE LOW-INCOMESTUDENTS AT TWO INNER-CITY SAN FRANCISCO HIGH SCHOOLS WITH AN INTERDISCIPLINARYACADEMIC PROGRAM. USING AN ENVIRONMENTAL FRAMEWORK, CORE FIELD STUDIES, AND STEWARDSHIP ACTIVITIES, WALC INTEGRATES SCIENCE, HISTORY, LITERATURE, WRITING,TECHNOLOGY, AND ART WITHIN A CURRICULUM THAT FOCUSES ON THE EXPERIENCES OF PEOPLEOF COLOR. IN WORKING TO DIVERSIFY THE FIELD OF ENVIRONMENTAL EDUCATION, WALC ALSOOFFERS ENVIROMENTAL EDUCATORS WORKSHOPS AND TRAINING ON THIS MODEL OF EDUCATIONALREFORM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 462 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60741 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60741 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.walcsf.net |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 452236 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 452434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE $13802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAMPING FOOD $9619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMPING EXPENSES $9301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAY TRIPS $5430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE REPAIR $3579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRADUATION CEREMONY $3026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMPING EQUIPMENT $2568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $2217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSTRUCTIONAL MATERIALS $1319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE REGISTRATION $1193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TECHNOLOGY EQUIP $780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FILING FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL DEVELOP $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VEHICLES - Beginning $85768 VEHICLES - Ending $85768 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SALVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS ARTS AND LITERACY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 680619276 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158599039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 695 PARIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura Bridenthal & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 883153 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941883153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158229021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA BRIDENTHAL EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-20T12:29:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,138
- Liabilities
- -
- Net assets
- $134,138
- Revenue
- $96,715
- Expenses
- $60,741
- Net income
- $35,974