Civic Intelligence

Wildrock Inc

990 • Fiscal year 2020 • EIN 47-5279299

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

6600 Blackwells Hollow RoadCrozet, VA 22932

(434) 984-9300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$1,582,880
Liabilities$104,500
Net Assets$1,478,380

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

2020

Revenue$412,416
Expenses$189,563
Net Income$222,853
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$412,553
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brantley UsseryBoard Member
Christian PatriziaBoard Member
Erin MalecBoard Member
Gary DriskillBoard Member
Jacki BryantBoard Member
Kim RambowBoard Member
Margaret EdwardsBoard Member
Phillipe SommerBoard Member
Ryan LooneyBoard Member
Shirley TerrellBoard Member
Sue HaasBoard Presid
Carolyn SchuylerExecutive Di
Jenny ArcidiconoSecretary
Harry StillermanTreasurer
Maria RolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,610
Program Service Revenue
$59,484
Investment Income
$4,034
Other Revenue
$288
All Other Contributions
$337,545
Change in Net Assets
$222,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137
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 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
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 has ownership interest

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 and every board meeting begins with asking if there are conflicts of interest.

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
Carolyn Schuyler
Title
Executive Director
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schuyler
Formed
2015
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
48

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

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.

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

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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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0425
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0240
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IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3GROUNDS KEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05905
IRS990/OtherExpensesGrp/ProgramServicesAmt010221
IRS990/OtherExpensesGrp/ProgramServicesAmt16089
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
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IRS990/OtherExpensesGrp/TotalAmt16089
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IRS990/OtherExpensesGrp/TotalAmt32540
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IRS990/PrincipalOfficerNm0CAROLYN SCHUYLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4NATURE PLAY LAB REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26693
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42685
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022432
IRS990/ProgSrvcAccomActy3Grp/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. 4,045 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525189
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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/ExplanationTxt1WILDROCK 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/ExplanationTxt2OTHER 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/ExplanationTxt3MARIA ROLPH KEVIN SCHUYLER ROLPH HAS OWNERSHIP INTEREST
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/ExplanationTxt5CONFLICT OF INTEREST SIGNED BY ALL BOARD MEMBERS AND EVERY BOARD MEETING BEGINS WITH ASKING IF THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WILDROCK 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 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

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