Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,582,880
Up $332,249 (+27%) from 2019
Net Assets
Up$1,478,380
Up $227,749 (+18%) from 2019
Liabilities
Up$104,500
Up $104,500 from 2019
Revenue
Up$412,416
Up $173,079 (+72%) from 2019
Expenses
Up$189,563
Up $31,049 (+20%) from 2019
Net Income
Up$222,853
Up $142,030 (+176%) from 2019
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 | $995,592 | $983,288 | ▼ $12,304 |
| Cash and Non-Interest-Bearing Accounts | $100,208 | $319,732 | ▲ $219,524 |
| Savings and Temporary Cash Investments | $154,326 | $279,860 | ▲ $125,534 |
| Total Assets | $1,250,631 | $1,582,880 | ▲ $332,249 |
| Other Assets Total | $505 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $104,500 | - |
| Total Liabilities | $0 | $104,500 | ▲ $104,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,923 | $1,344,097 | ▲ $106,174 |
| Net Assets With Donor Restrictions | $12,708 | $134,283 | ▲ $121,575 |
| Total Net Assets Fund Balance | $1,250,631 | $1,478,380 | ▲ $227,749 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,631 | $1,582,880 | ▲ $332,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $527,715 | $59,606 | $587,321 |
| Other Land Buildings | $221,489 | $51,004 | $272,493 |
| Land | $220,000 | - | $220,000 |
| Equipment | $14,084 | $14,794 | $28,878 |
| Name | Title |
|---|---|
| Brantley Ussery | Board Member |
| Christian Patrizia | Board Member |
| Erin Malec | Board Member |
| Gary Driskill | Board Member |
| Jacki Bryant | Board Member |
| Kim Rambow | Board Member |
| Margaret Edwards | Board Member |
| Phillipe Sommer | Board Member |
| Ryan Looney | Board Member |
| Shirley Terrell | Board Member |
| Sue Haas | Board Presid |
| Carolyn Schuyler | Executive Di |
| Jenny Arcidicono | Secretary |
| Harry Stillerman | Treasurer |
| Maria Rolph | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,991 |
| Salaries, Compensation, and Employee Benefits | $84,572 |
| Total Fundraising Expense | $895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,512 | - | - | $78,512 |
| Depreciation Depletion | $32,175 | - | - | $32,175 |
| Fees for Services Other | $17,012 | $701 | - | $17,713 |
| Insurance | $11,194 | - | - | $11,194 |
| Fees for Services Legal | - | $8,486 | - | $8,486 |
| All Other Expenses | $2,977 | $2,775 | $748 | $6,500 |
| Payroll Taxes | $6,018 | $42 | - | $6,060 |
| Fees for Services Accounting | - | $2,872 | - | $2,872 |
| Other Expenses | $2,540 | $5,905 | - | $2,540 |
| Advertising | $534 | $375 | $147 | $1,056 |
| Office Expenses | - | $240 | - | $240 |
| Total Functional Expenses | $167,272 | $21,396 | $895 | $189,563 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137 |
| Professional Fundraising Fees | $0 |
“Maria rolph kevin schuyler rolph has ownership interest”
“The 990 is reviewed by the board. A vote is taken to approve the 990 during a board meeting before it is submitted.”
“Conflict of interest signed by all board members and every board meeting begins with asking if there are conflicts of interest.”
“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.”
“Wildrock started a wholly-owned subsidiary, wildrock nature play lab, llc to expand its mission to urban schoolyards. Nature play labs are an innovative play structure designed by wildrock to serve as a 1) play house for children to engage in nature-fused, imaginative free play in schoolyards and 2) as a storage space for loose parts play. Wildrock nature play labs improve the recess experience by providing both a play space and play materials that make it possible to engage in variety of different play forms, including socio-dramatic play, nature play, and builder space play. Wildrock nature play labs are located in schoolyards throughout the charlottesville city school district.”
“Other programs: wildrock provides grant funded camp programs for charlottesville city school students, retreats for non-profit partners serving children and families, stewardship projects to teach about conservation principles, and arts-based field trips funded by the va commission of the arts. Wildrock also welcomes the public on open community days, stewardship volunteer days, workshops, retreats for non- profit partners, and rentals for the general public.”
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/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 | 147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1056 |
| IRS990/AllOtherContributionsAmt | 0 | 337545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN SCHUYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348258631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 271 GLENLEIGH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319732 |
| 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/ContriRptFundraisingEventAmt | 0 | 1065 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4034 |
| IRS990/CYOtherExpensesAmt | 0 | 104991 |
| IRS990/CYOtherRevenueAmt | 0 | 288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84572 |
| IRS990/CYTotalExpensesAmt | 0 | 189563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32175 |
| IRS990/Desc | 0 | GENERAL PARK USE: WILDROCK'S NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, AND SMALL FAMILY EVENTS. 4,639 PEOPLE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134283 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17713 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.33 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA ROLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY STILLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY ARCIDICONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIPE SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN MALEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKI BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM RAMBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANTLEY USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIAN PATRIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN LOONEY |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1065 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108692 |
| 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 | 1250631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1478380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -137 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1344097 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS KEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SCHUYLER |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATURE PLAY LAB REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2685 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2685 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL FIELD TRIPS: WILDROCK OFFERS FIELD TRIPS THAT COMBINE PLAY-BASED LEARNING ON THE PLAYSCAPE WITH INQUIRY-BASED ACTIVITIES IN WILDROCK'S FOREST, STREAMS, AND MEADOWS. ALL TRIPS COMPLY WITH THE VIRGINIA STANDARDS OF LEARNING. 2,444 PEOPLE SERVED. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFSITE 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. 4,045 PEOPLE SERVED. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4538 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: WILDROCK PROVIDES GRANT FUNDED CAMP PROGRAMS FOR CHARLOTTESVILLE CITY SCHOOL STUDENTS, RETREATS FOR NON-PROFIT PARTNERS SERVING CHILDREN AND FAMILIES, STEWARDSHIP PROJECTS TO TEACH ABOUT CONSERVATION PRINCIPLES, AND ARTS-BASED FIELD TRIPS FUNDED BY THE VA COMMISSION OF THE ARTS. WILDROCK ALSO WELCOMES THE PUBLIC ON OPEN COMMUNITY DAYS, STEWARDSHIP VOLUNTEER DAYS, WORKSHOPS, RETREATS FOR NON- PROFIT PARTNERS, AND RENTALS FOR THE GENERAL PUBLIC. |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1270718 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173712 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1840761 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587321 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
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| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 131750 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 4742 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 127008 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
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| 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 | WILDROCK STARTED A WHOLLY-OWNED SUBSIDIARY, WILDROCK NATURE PLAY LAB, LLC TO EXPAND ITS MISSION TO URBAN SCHOOLYARDS. NATURE PLAY LABS ARE AN INNOVATIVE PLAY STRUCTURE DESIGNED BY WILDROCK TO SERVE AS A 1) PLAY HOUSE FOR CHILDREN TO ENGAGE IN NATURE-FUSED, IMAGINATIVE FREE PLAY IN SCHOOLYARDS AND 2) AS A STORAGE SPACE FOR LOOSE PARTS PLAY. WILDROCK NATURE PLAY LABS IMPROVE THE RECESS EXPERIENCE BY PROVIDING BOTH A PLAY SPACE AND PLAY MATERIALS THAT MAKE IT POSSIBLE TO ENGAGE IN VARIETY OF DIFFERENT PLAY FORMS, INCLUDING SOCIO-DRAMATIC PLAY, NATURE PLAY, AND BUILDER SPACE PLAY. WILDROCK NATURE PLAY LABS ARE LOCATED IN SCHOOLYARDS THROUGHOUT THE CHARLOTTESVILLE CITY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS: WILDROCK PROVIDES GRANT FUNDED CAMP PROGRAMS FOR CHARLOTTESVILLE CITY SCHOOL STUDENTS, RETREATS FOR NON-PROFIT PARTNERS SERVING CHILDREN AND FAMILIES, STEWARDSHIP PROJECTS TO TEACH ABOUT CONSERVATION PRINCIPLES, AND ARTS-BASED FIELD TRIPS FUNDED BY THE VA COMMISSION OF THE ARTS. WILDROCK ALSO WELCOMES THE PUBLIC ON OPEN COMMUNITY DAYS, STEWARDSHIP VOLUNTEER DAYS, WORKSHOPS, RETREATS FOR NON- PROFIT PARTNERS, AND RENTALS FOR THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARIA ROLPH KEVIN SCHUYLER ROLPH HAS OWNERSHIP INTEREST |
| 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 | CONFLICT OF INTEREST SIGNED BY ALL BOARD MEMBERS AND EVERY BOARD MEETING BEGINS WITH ASKING IF THERE ARE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.