Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,169,808
Up $76,501 (+7.0%) from 2017
Net Assets
Up$1,169,808
Up $108,801 (+10%) from 2017
Liabilities
Down$0
Down $32,300 (-100%) from 2017
Revenue
Down$231,146
Down $395,919 (-63%) from 2017
Expenses
Up$122,345
Up $12,439 (+11%) from 2017
Net Income
Down$108,801
Down $408,358 (-79%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,042,715 | $1,027,065 | ▼ $15,650 |
| Cash and Non-Interest-Bearing Accounts | $50,393 | $142,743 | ▲ $92,350 |
| Total Assets | $1,093,307 | $1,169,808 | ▲ $76,501 |
| Other Assets Total | $199 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,300 | - | - |
| Total Liabilities | $32,300 | $0 | ▼ $32,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,051,042 | $1,169,808 | ▲ $118,766 |
| Temporarily Rstr Net Assets | $9,965 | - | - |
| Total Net Assets Fund Balance | $1,061,007 | $1,169,808 | ▲ $108,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,093,307 | $1,169,808 | ▲ $76,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $557,834 | $29,487 | $587,321 |
| Other Land Buildings | $230,569 | $25,022 | $255,591 |
| Land | $220,000 | - | $220,000 |
| Equipment | $18,662 | $7,247 | $25,909 |
| Name | Title |
|---|---|
| Sue Haas | Board Chair |
| Brantley Ussery | Director |
| Erin Malec | Director |
| Margaret Edwards | Director |
| Paige Lindblom | Director |
| Pennie Newell | Director |
| Phillipe Sommer | Director |
| Carolyn Schuyler | Executive Di |
| Maria Rolph | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,339 |
| Salaries, Compensation, and Employee Benefits | $45,006 |
| Total Fundraising Expense | $1,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,794 | - | - | $41,794 |
| Fees for Services Other | $18,781 | $1,913 | - | $20,694 |
| Depreciation Depletion | - | $15,650 | - | $15,650 |
| Fees for Services Legal | - | $10,894 | - | $10,894 |
| Insurance | $6,249 | - | $205 | $6,454 |
| All Other Expenses | - | $6,265 | $99 | $6,364 |
| Payroll Taxes | $3,212 | - | - | $3,212 |
| Other Expenses | $2,236 | $3,056 | $169 | $2,236 |
| Advertising | $260 | $549 | $904 | $1,713 |
| Fees for Services Accounting | - | $1,699 | - | $1,699 |
| Office Expenses | - | $1,124 | - | $1,124 |
| Total Functional Expenses | $79,818 | $41,150 | $1,377 | $122,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Maria rolph kevin schuyler rolph-employee @firm in which”
“The 990 is reviewed by the board. A vote is taken to approve the 990 during a board meeting before it is submitted.”
“All board members sign the conflict of interest form annually. The board chair provides oversight of the policy and discusses any potential areas of conflict of interest with board members to determine if the issue should be brought up for board action.”
“Wildrock governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“Following are new program services: junior league pop-up play is a program that provides nature play zones for children in urban green spaces. Tess thompson program is a program promoting young leaders. Nature friends program provides field trips and school based programs for preschool students in urban areas.”
“Other programs includes camps, classes & conferences, total offsite activities of junior league pop-up play and cacf - tess thompson program, and eco-living grant 2018.”
“Independent contractors 0 267 0 independent contractors 3,979 0 0 independent contractors 2,820 0 0 independent contractors 11,062 0 0 payroll service 451 0 0 payroll service 234 0 0 payroll service 56 0 0 payroll service 179 0 0 other professional fees 0 1,646 0 total 18,781 1,913 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 904 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1713 |
| IRS990/AllOtherContributionsAmt | 0 | 173712 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN SCHUYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349849300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2521 SUMMIT RIDGE TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22911 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 77339 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45006 |
| IRS990/CYTotalExpensesAmt | 0 | 122345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15650 |
| IRS990/Desc | 0 | SCHOOLS AND FIELD TRIPS ARE LEARNING OPPORTUNITIES THAT SUPPORT STUDENTS FROM PRE-K TO 12TH GRADE IN MAKING A CONNECTION TO THE NATURAL WORLD THROUGH EXPLORATION, INQUIRY ACTIVITIES, AND PLAY-BASED LEARNING. TRIPS HAVE A PARTICULAR FOCUS ON WILDLIFE, GEOLOGY, NATIVE PLANTS, BIRDS, AND TREES. WILDROCK HAS SERVED OVER 55 SCHOOLS FROM SURROUND COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1699 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA ROLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNIE NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIPE SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANTLEY USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN MALEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE LINDBLOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1042715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1027065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1088821 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1061007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1169808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS KEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SCHUYLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATURE PLAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASSES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL COMMUNITY PARK USE INCLUDES PUBLIC DAY PROGRAMMING. WILDROCK IS OPEN ON SATURDAYS NINE MONTHS OUT OF THE YEAR AND ON SELECT WEEKDAYS ON A "PAY-WHAT-YOU-CAN" BASIS TO PROVIDE NATURE PLAY EXPERIENCES TO THE GENERAL PUBLIC. VISITORS ACCESS THE THREE-ACRE PLAYSCAPE, THE DISCOVERY LOOP TRAIL, THE BARN PLAY CENTER, THE WALKING LABYRINTH, STREAM AREAS, MEADOW AREAS, AND GARDENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOTAL RETREATS - INCLUDES RETREATS, COLLEGE OF WILLIAM & MARY, REFUGEE RETREATS ARE ECO-THERAPY BASED PROGRAMS OFFERED IN PARTNERSHIP WITH LOCAL NONPROFITS SERVING REFUGEES, AT-RISK YOUTH, VETERANS, FRONT-LINE HUMAN SERVICE WORKERS AND OTHER UNDER-SERVED OR AT-RISK POPULATIONS. THE FOCUS OF THE PROGRAM IS TO 1) BUILD STRONG NETWORKS OF SOCIAL SUPPORT THROUGH SHARED EXPERIENCES IN NATURE AND 2) PROVIDE RESTORATIVE EXPERIENCES IN NATURE INCORPORATING MINDFULNESS, THERAPEUTIC MOVEMENT, EXPRESSIVE ARTS AND TEAM BUILDING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13282 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3786 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDES CAMPS, CLASSES & CONFERENCES, TOTAL OFFSITE ACTIVITIES OF JUNIOR LEAGUE POP-UP PLAY AND CACF - TESS THOMPSON PROGRAM, AND ECO-LIVING GRANT 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16386 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 99216 |
| IRS990/PYOtherRevenueAmt | 0 | 325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10690 |
| IRS990/PYTotalExpensesAmt | 0 | 109906 |
| IRS990/PYTotalRevenueAmt | 0 | 627065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30436 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1307475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 778741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 528734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1307475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1307800 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 557834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 230569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255591 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1027065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOLLOWING ARE NEW PROGRAM SERVICES: JUNIOR LEAGUE POP-UP PLAY IS A PROGRAM THAT PROVIDES NATURE PLAY ZONES FOR CHILDREN IN URBAN GREEN SPACES. TESS THOMPSON PROGRAM IS A PROGRAM PROMOTING YOUNG LEADERS. NATURE FRIENDS PROGRAM PROVIDES FIELD TRIPS AND SCHOOL BASED PROGRAMS FOR PRESCHOOL STUDENTS IN URBAN AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS INCLUDES CAMPS, CLASSES & CONFERENCES, TOTAL OFFSITE ACTIVITIES OF JUNIOR LEAGUE POP-UP PLAY AND CACF - TESS THOMPSON PROGRAM, AND ECO-LIVING GRANT 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARIA ROLPH KEVIN SCHUYLER ROLPH-EMPLOYEE @FIRM IN WHICH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY THE BOARD. A VOTE IS TAKEN TO APPROVE THE 990 DURING A BOARD MEETING BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD CHAIR PROVIDES OVERSIGHT OF THE POLICY AND DISCUSSES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH BOARD MEMBERS TO DETERMINE IF THE ISSUE SHOULD BE BROUGHT UP FOR BOARD ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INDEPENDENT CONTRACTORS 0 267 0 INDEPENDENT CONTRACTORS 3,979 0 0 INDEPENDENT CONTRACTORS 2,820 0 0 INDEPENDENT CONTRACTORS 11,062 0 0 PAYROLL SERVICE 451 0 0 PAYROLL SERVICE 234 0 0 PAYROLL SERVICE 56 0 0 PAYROLL SERVICE 179 0 0 OTHER PROFESSIONAL FEES 0 1,646 0 TOTAL 18,781 1,913 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9965 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1093307 |
| IRS990/TotalAssetsEOYAmt | 0 | 1169808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1093307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1169808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173712 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1377 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1061007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1169808 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16386 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2591 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231146 |
| IRS990/TotalVolunteersCnt | 0 | 178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1169808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1051042 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1169808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2521 SUMMIT RIDGE TRAIL |
| IRS990/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22911 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILDROCK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN SCHUYLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDROCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 475279299 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349849300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2521 SUMMIT RIDGE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E90D2CAB8A4DC62BCC9DF1896B62312C0D2FBE0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E90D2CAB8A4DC62BCC9DF1896B62312C0D2FBE0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES & COMPANY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROZET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229320803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4348235559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTORIA W JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T12:30:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.