Civic Intelligence

Wildrock Inc

EIN 47-5279299 • 501(c)3 • Crozet, VA

Profile

Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.

6600 Blackwells Hollow RoadCrozet, VA 22932

www.wildrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Up

$1,777,538

Up $51,264 (+3.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,777,538

Up $51,264 (+3.0%) from 2024

Revenue

Down

$387,369

Down $71,110 (-16%) from 2024

Expenses

Down

$336,105

Down $31,704 (-8.6%) from 2024

Net Income

Down

$51,264

Down $39,406 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $519,333Liabilities 2016: $0Net Assets 2016: $519,3332016Assets 2017: $1,093,307Liabilities 2017: $32,300Net Assets 2017: $1,061,0072017Assets 2018: $1,169,808Liabilities 2018: $0Net Assets 2018: $1,169,8082018Assets 2019: $1,250,631Liabilities 2019: $0Net Assets 2019: $1,250,6312019Assets 2020: $1,582,880Liabilities 2020: $104,500Net Assets 2020: $1,478,3802020Assets 2021: $1,667,346Liabilities 2021: $88,674Net Assets 2021: $1,578,6722021Assets 2022: $1,727,041Liabilities 2022: $87,266Net Assets 2022: $1,639,7752022Assets 2023: $1,722,570Liabilities 2023: $87,266Net Assets 2023: $1,635,3042023Assets 2024: $1,726,274Liabilities 2024: $0Net Assets 2024: $1,726,2742024Assets 2025: $1,777,538Liabilities 2025: $0Net Assets 2025: $1,777,5382025

Highlighted filing

2025

Assets$1,777,538
Liabilities$0
Net Assets$1,777,538

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $525,189Expenses 2016: $5,856Net Income 2016: $519,3332016Revenue 2017: $627,065Expenses 2017: $109,906Net Income 2017: $517,1592017Revenue 2018: $231,146Expenses 2018: $122,345Net Income 2018: $108,8012018Revenue 2019: $239,337Expenses 2019: $158,514Net Income 2019: $80,8232019Revenue 2020: $412,416Expenses 2020: $189,563Net Income 2020: $222,8532020Revenue 2021: $455,402Expenses 2021: $355,110Net Income 2021: $100,2922021Revenue 2022: $454,649Expenses 2022: $378,046Net Income 2022: $76,6032022Revenue 2023: $394,513Expenses 2023: $398,984Net Income 2023: -$4,4712023Revenue 2024: $458,479Expenses 2024: $367,809Net Income 2024: $90,6702024Revenue 2025: $387,369Expenses 2025: $336,105Net Income 2025: $51,2642025

Highlighted filing

2025

Revenue$387,369
Expenses$336,105
Net Income$51,264

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$389,022
Mission and Program Overview

Mission

Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,693$840,906▼ $32,787
Cash and Non-Interest-Bearing Accounts$590,209$680,936▲ $90,727
Savings and Temporary Cash Investments$262,372$255,696▼ $6,676
Total Assets$1,726,274$1,777,538▲ $51,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,012$1,774,506▲ $55,494
Net Assets With Donor Restrictions$7,262$3,032▼ $4,230
Total Net Assets Fund Balance$1,726,274$1,777,538▲ $51,264
Total Liabilities and Net Assets / Fund Balance$1,726,274$1,777,538▲ $51,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,118$135,647$593,765
Other Land Buildings$153,366$119,127$272,493
Land$220,000-$220,000
Equipment$9,422$44,056$53,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghann PhillipsExecutive DiFT$75,600$75,600

Board Members and Trustees

NameTitle
Harry StillermanPresident
Amelia WaltonBoard Member
Christian PatriziaBoard Member
Darrick Hester SrBoard Member
Gary DriskillBoard Member
Jacki BryantBoard Member
Janel KasparsonBoard Member
Kevin SchuylerBoard Member
Kim RambowBoard Member
Sarah HarrisBoard Member
Adam KingSecretary
Chris McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,945
Program Service Revenue
$147,487
Investment Income
$16,350
Other Revenue
$-413
All Other Contributions
$194,195
Change in Net Assets
$51,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,299
Other Expenses$108,306
Total Fundraising Expense$8,577
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,564--$134,564
Current Officers, Directors, Trustees, and Key Employees$70,948$2,035$2,617$75,600
Depreciation Depletion$28,850$3,938-$32,788
Insurance$12,982$4,911-$17,893
Payroll Taxes$15,723$212$200$16,135
Fees for Services Accounting-$10,631-$10,631
All Other Expenses$9,206$95$215$9,516
Occupancy$4,082--$4,082
Travel$3,928--$3,928
Other Expenses$80$3,458$3,325$3,538
Advertising$471$626$532$1,629
Fees for Services Professional Fundraising--$1,500$1,500
Fees for Services Legal-$1,119-$1,119
Office Expenses$654$173$188$1,015
Fees for Services Other$958--$958
Total Functional Expenses$300,330$27,198$8,577$336,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,653
Professional Fundraising Fees$1,500
Fundraising Gross Income$1,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Even$25,990$1,240$146$1,094
Total Events$25,990$1,240$1,653$-413
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
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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board. A vote is taken to approve the 990 during a board meeting before it is submitted.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest signed by all board members at the start of each fiscal year and every board meeting begins with asking if there are conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Governance committee led the hiring committee. Forms 990 of other organizations and written employment contract were used. Compensation was subject to approval by the board.

Form 990, Page 6, Part VI, Line 19

Wildrock governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wildrock Inc
EIN
47-5279299
Phone
4349849300
Address
6600 BLACKWELLS HOLLOW ROAD, CROZET, VA 22932

Signing Officer

Name
Meghann Phillips
Title
Executive Director
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghann Phillips
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
90

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria W Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.

Form 990, Page 2, Part III, Line 4D

Other program services: other programs include retreats, classes & conferences. School field trips (includes day camps and retreat : wildrock offers field trips that combine play-based learning on the playscape with inquiry-based activities in wildrock's forest, streams, and meadows. All the trips adhere to the virginia standards of learning and engage approximately 4000 children each year. Wildrock nature play lab, llc: this llc allows wildrock to sell nature play labs, a combination play structure and storage facility, to local school partners working with us on school programs.

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME.
IRS990/AdvertisingGrp/FundraisingAmt0532
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0626
IRS990/AdvertisingGrp/ProgramServicesAmt0471
IRS990/AdvertisingGrp/TotalAmt01629
IRS990/AllOtherContributionsAmt0194195
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09206
IRS990/AllOtherExpensesGrp/TotalAmt09516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEGHANN PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum04349849300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 BLACKWELLS HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROZET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022932
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0590209
IRS990/CashNonInterestBearingGrp/EOYAmt0680936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016350
IRS990/CYOtherExpensesAmt0108306
IRS990/CYOtherRevenueAmt0-413
IRS990/CYProgramServiceRevenueAmt0147487
IRS990/CYRevenuesLessExpensesAmt051264
IRS990/CYSalariesCompEmpBnftPaidAmt0226299
IRS990/CYTotalExpensesAmt0336105
IRS990/CYTotalFundraisingExpenseAmt08577
IRS990/CYTotalProfFndrsngExpnsAmt01500
IRS990/CYTotalRevenueAmt0387369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028850
IRS990/DepreciationDepletionGrp/TotalAmt032788
IRS990/Desc0GENERAL PARK USE: WILDROCK'S NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, FIELD TRIPS AND SMALL FAMILY EVENTS SERVING APPROXIMATELY 8000 KIDS EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07262
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03032
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010631
IRS990/FeesForServicesAccountingGrp/TotalAmt010631
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01119
IRS990/FeesForServicesLegalGrp/TotalAmt01119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0958
IRS990/FeesForServicesOtherGrp/TotalAmt0958
IRS990/FeesForServicesProfFundraising/FundraisingAmt01500
IRS990/FeesForServicesProfFundraising/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HARRY STILLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DRISKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEL KASPARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKI BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM RAMBOW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN PATRIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm9AMELIA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRICK HESTER SR
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGHANN PHILLIPS
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/ReportableCompFromOrgAmt1275600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024750
IRS990/FundraisingDirectExpensesAmt01653
IRS990/FundraisingGrossIncomeAmt01240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04911
IRS990/InsuranceGrp/ProgramServicesAmt012982
IRS990/InsuranceGrp/TotalAmt017893
IRS990/InvestmentIncomeGrp/ExclusionAmt016350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840906
IRS990/LandBldgEquipCostOrOtherBssAmt01139736
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01726274
IRS990/NetAssetsOrFundBalancesEOYAmt01777538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01719012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01774506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04082
IRS990/OccupancyGrp/TotalAmt04082
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS KEEPING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OtherExpensesGrp/ProgramServicesAmt013823
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt23561
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt013823
IRS990/OtherExpensesGrp/TotalAmt13825
IRS990/OtherExpensesGrp/TotalAmt23561
IRS990/OtherExpensesGrp/TotalAmt33538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212
IRS990/PayrollTaxesGrp/ProgramServicesAmt015723
IRS990/PayrollTaxesGrp/TotalAmt016135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHANN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NATURE PLAY FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44575
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFSITE ACTIVITIES: WILDROCK OFFERS A RANGE OF NEIGHBORHOOD OUTREACH PROGRAMS IN SCHOOLYARDS, MULTIFAMILY HOUSING COMPLEXES, AND LOCAL PARKS. PROGRAMS WORK TO SERVE WILDROCK'S MISSION TO PROMOTE EQUITABLE ACCESS TO THE BENEFITS OF NATURE PLAY SERVING APPROXIMATELY 8000 EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCK'S IDYLLIC LANDSCAPE DESIGNED FOR FREE PLAY AND EXPLORATION. NATURE PROVIDES ENDLESS OPPORTUNITIES FOR ENGAGING THE IMAGINATION, CREATING ART WITH NATURAL MATERIALS, INVESTIGATING STREAMS AND FORESTS, AND MAKING UP GAMES WITH FRIENDS. THE MAJORITY OF THE DAY IS OUTSIDE. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCK'S ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. SCHOOL FIELD TRIPS (INCLUDES DAY CAMPS AND RETREAT : WILDROCK OFFERS FIELD TRIPS THAT COMBINE PLAY-BASED LEARNING ON THE PLAYSCAPE WITH INQUIRY-BASED ACTIVITIES IN WILDROCK'S FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING AND ENGAGE APPROXIMATELY 4000 CHILDREN EACH YEAR. WILDROCK NATURE PLAY LAB, LLC: THIS LLC ALLOWS WILDROCK TO SELL NATURE PLAY LABS, A COMBINATION PLAY STRUCTURE AND STORAGE FACILITY, TO LOCAL SCHOOL PARTNERS WORKING WITH US ON SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012372
IRS990/PYOtherExpensesAmt0125080
IRS990/PYOtherRevenueAmt0875
IRS990/PYProgramServiceRevenueAmt0220481
IRS990/PYRevenuesLessExpensesAmt090670
IRS990/PYSalariesCompEmpBnftPaidAmt0242729
IRS990/PYTotalExpensesAmt0367809
IRS990/PYTotalRevenueAmt0458479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81220
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt0964512
IRS990ScheduleA/SubstantialContributorsTotAmt0189945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154457
IRS990ScheduleA/TotalSupportAmt01187567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593765
IRS990ScheduleD/EquipmentGrp/BookValueAmt09422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053478
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES: OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. SCHOOL FIELD TRIPS (INCLUDES DAY CAMPS AND RETREAT : WILDROCK OFFERS FIELD TRIPS THAT COMBINE PLAY-BASED LEARNING ON THE PLAYSCAPE WITH INQUIRY-BASED ACTIVITIES IN WILDROCK'S FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING AND ENGAGE APPROXIMATELY 4000 CHILDREN EACH YEAR. WILDROCK NATURE PLAY LAB, LLC: THIS LLC ALLOWS WILDROCK TO SELL NATURE PLAY LABS, A COMBINATION PLAY STRUCTURE AND STORAGE FACILITY, TO LOCAL SCHOOL PARTNERS WORKING WITH US ON SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD. A VOTE IS TAKEN TO APPROVE THE 990 DURING A BOARD MEETING BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST SIGNED BY ALL BOARD MEMBERS AT THE START OF EACH FISCAL YEAR AND EVERY BOARD MEETING BEGINS WITH ASKING IF THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE COMMITTEE LED THE HIRING COMMITTEE. FORMS 990 OF OTHER ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACT WERE USED. COMPENSATION WAS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WILDROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WILDROCK NATURE PLAY LAB LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.