Civic Intelligence

Wildrock Inc

990 • Fiscal year 2018 • EIN 47-5279299

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

2521 Summit Ridge TrailCharlottesville, VA 22911

(434) 984-9300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,169,808
Liabilities$0
Net Assets$1,169,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$231,146
Expenses$122,345
Net Income$108,801
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$231,146
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue HaasBoard Chair
Brantley UsseryDirector
Erin MalecDirector
Margaret EdwardsDirector
Paige LindblomDirector
Pennie NewellDirector
Phillipe SommerDirector
Carolyn SchuylerExecutive Di
Maria RolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,712
Program Service Revenue
$57,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,712
Change in Net Assets
$108,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
No
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 2

Maria rolph kevin schuyler rolph-employee @firm in which

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

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.

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
2521 SUMMIT RIDGE TRAIL, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Carolyn Schuyler
Title
Executive Director
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schuyler
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
178

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 2

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.

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

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.

Form 990, Part IX, Line 11G

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL 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/ExpenseAmt015173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020621
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL 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/ExpenseAmt013282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ExpenseAmt016386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099216
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt018166
IRS990/PYRevenuesLessExpensesAmt0517159
IRS990/PYSalariesCompEmpBnftPaidAmt010690
IRS990/PYTotalExpensesAmt0109906
IRS990/PYTotalRevenueAmt0627065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030436
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0778741
IRS990ScheduleA/SubstantialContributorsTotAmt0528734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307475
IRS990ScheduleA/TotalSupportAmt01307800
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587321
IRS990ScheduleD/EquipmentGrp/BookValueAmt018662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025909
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027065
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/ExplanationTxt1FOLLOWING 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/ExplanationTxt2OTHER 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/ExplanationTxt3MARIA ROLPH KEVIN SCHUYLER ROLPH-EMPLOYEE @FIRM IN WHICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD. A VOTE IS TAKEN TO APPROVE THE 990 DURING A BOARD MEETING BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01169808
IRS990/TotalAssetsGrp/BOYAmt01093307
IRS990/TotalAssetsGrp/EOYAmt01169808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173712
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169808
IRS990/TotalOtherProgSrvcExpenseAmt016386
IRS990/TotalOtherProgSrvcRevenueAmt02591
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0370
IRS990/TotalProgramServiceExpensesAmt079818
IRS990/TotalProgramServiceRevenueAmt057434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231146
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02521 SUMMIT RIDGE TRAIL
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022911
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WILDROCK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHUYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0475279299
ReturnHeader/Filer/PhoneNum04349849300
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 SUMMIT RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E90D2CAB8A4DC62BCC9DF1896B62312C0D2FBE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E90D2CAB8A4DC62BCC9DF1896B62312C0D2FBE0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA W JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T12:30:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30

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