Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,667,346
Up $84,466 (+5.3%) from 2020
Net Assets
Up$1,578,672
Up $100,292 (+6.8%) from 2020
Liabilities
Down$88,674
Down $15,826 (-15%) from 2020
Revenue
Up$455,402
Up $42,986 (+10%) from 2020
Expenses
Up$355,110
Up $165,547 (+87%) from 2020
Net Income
Down$100,292
Down $122,561 (-55%) from 2020
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 | $983,288 | $980,475 | ▼ $2,813 |
| Cash and Non-Interest-Bearing Accounts | $319,732 | $405,784 | ▲ $86,052 |
| Savings and Temporary Cash Investments | $279,860 | $281,012 | ▲ $1,152 |
| Loans From Officers Directors | - | $1,030 | - |
| Receivables From Officers Etc | - | $75 | - |
| Total Assets | $1,582,880 | $1,667,346 | ▲ $84,466 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $104,500 | $87,644 | ▼ $16,856 |
| Total Liabilities | $104,500 | $88,674 | ▼ $15,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,344,097 | $1,501,698 | ▲ $157,601 |
| Net Assets With Donor Restrictions | $134,283 | $76,974 | ▼ $57,309 |
| Total Net Assets Fund Balance | $1,478,380 | $1,578,672 | ▲ $100,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,582,880 | $1,667,346 | ▲ $84,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $519,100 | $74,665 | $593,765 |
| Other Land Buildings | $207,820 | $64,673 | $272,493 |
| Land | $220,000 | - | $220,000 |
| Equipment | $33,555 | $19,923 | $53,478 |
| 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 |
| Ryan Looney | Board Member |
| Shirley Terrell | Board Member |
| Sue Haas | Board Presid |
| Carolyn Schuyler | Executive Di |
| Jenny Arcidicono | Secretary |
| Harry Stillerman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,900 |
| Salaries, Compensation, and Employee Benefits | $121,210 |
| Total Fundraising Expense | $2,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,393 | - | - | $112,393 |
| Depreciation Depletion | $33,857 | - | - | $33,857 |
| Insurance | $15,852 | - | - | $15,852 |
| Fees for Services Other | $15,677 | $150 | - | $15,827 |
| Payroll Taxes | $8,817 | - | - | $8,817 |
| All Other Expenses | $5,874 | $1,090 | $1,477 | $8,441 |
| Fees for Services Accounting | - | $5,968 | - | $5,968 |
| Other Expenses | $12,488 | $5,893 | - | $5,893 |
| Occupancy | $3,413 | - | - | $3,413 |
| Advertising | $175 | $745 | $1,164 | $2,084 |
| Office Expenses | $1,770 | - | - | $1,770 |
| Travel | - | $21 | - | $21 |
| Total Functional Expenses | $338,602 | $13,867 | $2,641 | $355,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,030 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $75 | - |
“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 at the start of each fiscal year 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 serves as a fiscal sponsor for a playground for walker. A playground for walker is an unincorporated organization which was formed to fulfill the expressed mission to promote the healthy development of children by providing programs that benefit children and other who impact children directly or indirectly. A playground for walker was able to build a playground and improve the pathway that connects to the parking lot that walker upper elementary shares with the crow recreation center. Before this project, the pathway and parking spaces in the lot were not up to current ada regulations. The pathway and parking lot spaces were renovated, making it easier for more people to access not just the new playground but also crow recreation center. The playground officially opened on august 24, 2021.”
“Other program services: school field trips (includes day camps and retreat : wildrock offers field trips that combine play-based learning on the playscape with inquiry-based activities in wildrocks forest, streams, and meadows. All the trips adhere to the virginia standards of learning 1216 served camps are offered during spring break and summer. Our camp programs take full advantage of wildrocks idyllic landscape designed for free play and exploration. Nature provides endless opportunities for engaging the imagination, creating art with natural materials, investigating streams and forests, and making up games with friends. The majority of the day is outside. Indoor activities will follow covid protocols. Campers spend joyful days on the forest trail, learn to care for wildrocks animals, and partake in collaborative skill-building workshops. Each day includes nature exploration, free play, and maker-space crafts. Campers are in cohorts of no more than 12 children. Wildrock nature play lab, llc: this llc allows wildrock to sell nature play labs, a combination play structure and storage facility, to local school partners working with us on school programs.”
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 | 1164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2084 |
| IRS990/AllOtherContributionsAmt | 0 | 249333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN SCHUYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348258631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 BLACKWELLS HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROZET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405784 |
| 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 | 308498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1152 |
| IRS990/CYOtherExpensesAmt | 0 | 233900 |
| IRS990/CYOtherRevenueAmt | 0 | 840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121210 |
| IRS990/CYTotalExpensesAmt | 0 | 355110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33857 |
| IRS990/Desc | 0 | GENERAL PARK USE: WILDROCKS NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, AND SMALL FAMILY EVENTS. 3252 SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15827 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SUE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY STILLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY ARCIDICONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN MALEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKI BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM RAMBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANTLEY USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN PATRIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN SCHUYLER |
| 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/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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | EXECUTIVE DI |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 59165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455402 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139736 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1030 |
| 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 | 1478380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1578672 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1344097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1501698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYGROUND REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8817 |
| 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/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASSES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILDROCK SERVES AS A FISCAL SPONSOR FOR A PLAYGROUND FOR WALKER. A PLAYGROUND FOR WALKER IS AN UNINCORPORATED ORGANIZATION WHICH WAS FORMED TO FULFILL THE EXPRESSED MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN BY PROVIDING PROGRAMS THAT BENEFIT CHILDREN AND OTHER WHO IMPACT CHILDREN DIRECTLY OR INDIRECTLY. A PLAYGROUND FOR WALKER WAS ABLE TO BUILD A PLAYGROUND AND IMPROVE THE PATHWAY THAT CONNECTS TO THE PARKING LOT THAT WALKER UPPER ELEMENTARY SHARES WITH THE CROW RECREATION CENTER. BEFORE THIS PROJECT, THE PATHWAY AND PARKING SPACES IN THE LOT WERE NOT UP TO CURRENT ADA REGULATIONS. THE PATHWAY AND PARKING LOT SPACES WERE RENOVATED, MAKING IT EASIER FOR MORE PEOPLE TO ACCESS NOT JUST THE NEW PLAYGROUND BUT ALSO CROW RECREATION CENTER. THE PLAYGROUND OFFICIALLY OPENED ON AUGUST 24, 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110006 |
| 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. 4371 SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86853 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: SCHOOL FIELD TRIPS (INCLUDES DAY CAMPS AND RETREAT : WILDROCK OFFERS FIELD TRIPS THAT COMBINE PLAY-BASED LEARNING ON THE PLAYSCAPE WITH INQUIRY-BASED ACTIVITIES IN WILDROCKS FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING 1216 SERVED CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCKS IDYLLIC LANDSCAPE DESIGNED FOR FREE PLAY AND EXPLORATION. NATURE PROVIDES ENDLESS OPPORTUNITIES FOR ENGAGING THE IMAGINATION, CREATING ART WITH NATURAL MATERIALS, INVESTIGATING STREAMS AND FORESTS, AND MAKING UP GAMES WITH FRIENDS. THE MAJORITY OF THE DAY IS OUTSIDE. INDOOR ACTIVITIES WILL FOLLOW COVID PROTOCOLS. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCKS ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. CAMPERS ARE IN COHORTS OF NO MORE THAN 12 CHILDREN. WILDROCK NATURE PLAY LAB, LLC: THIS LLC ALLOWS WILDROCK TO SELL NATURE PLAY LABS, A COMBINATION PLAY STRUCTURE AND STORAGE FACILITY, TO LOCAL SCHOOL PARTNERS WORKING WITH US ON SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28147 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 104045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4034 |
| IRS990/PYOtherExpensesAmt | 0 | 104991 |
| IRS990/PYOtherRevenueAmt | 0 | 288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84572 |
| IRS990/PYTotalExpensesAmt | 0 | 189563 |
| IRS990/PYTotalRevenueAmt | 0 | 412416 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 75 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1613163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1310263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 302900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1613163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1626062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 519100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 75 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REIMBURSEMENT-PROGRAM EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ACCIDENTAL PERSONAL CHARGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 75 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAYABLE TO CAROLYN SCHUYLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RECEIVABLE FROM CAROLYN SCHUYLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1105 |
| 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 | WILDROCK SERVES AS A FISCAL SPONSOR FOR A PLAYGROUND FOR WALKER. A PLAYGROUND FOR WALKER IS AN UNINCORPORATED ORGANIZATION WHICH WAS FORMED TO FULFILL THE EXPRESSED MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN BY PROVIDING PROGRAMS THAT BENEFIT CHILDREN AND OTHER WHO IMPACT CHILDREN DIRECTLY OR INDIRECTLY. A PLAYGROUND FOR WALKER WAS ABLE TO BUILD A PLAYGROUND AND IMPROVE THE PATHWAY THAT CONNECTS TO THE PARKING LOT THAT WALKER UPPER ELEMENTARY SHARES WITH THE CROW RECREATION CENTER. BEFORE THIS PROJECT, THE PATHWAY AND PARKING SPACES IN THE LOT WERE NOT UP TO CURRENT ADA REGULATIONS. THE PATHWAY AND PARKING LOT SPACES WERE RENOVATED, MAKING IT EASIER FOR MORE PEOPLE TO ACCESS NOT JUST THE NEW PLAYGROUND BUT ALSO CROW RECREATION CENTER. THE PLAYGROUND OFFICIALLY OPENED ON AUGUST 24, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM SERVICES: SCHOOL FIELD TRIPS (INCLUDES DAY CAMPS AND RETREAT : WILDROCK OFFERS FIELD TRIPS THAT COMBINE PLAY-BASED LEARNING ON THE PLAYSCAPE WITH INQUIRY-BASED ACTIVITIES IN WILDROCKS FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING 1216 SERVED CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCKS IDYLLIC LANDSCAPE DESIGNED FOR FREE PLAY AND EXPLORATION. NATURE PROVIDES ENDLESS OPPORTUNITIES FOR ENGAGING THE IMAGINATION, CREATING ART WITH NATURAL MATERIALS, INVESTIGATING STREAMS AND FORESTS, AND MAKING UP GAMES WITH FRIENDS. THE MAJORITY OF THE DAY IS OUTSIDE. INDOOR ACTIVITIES WILL FOLLOW COVID PROTOCOLS. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCKS ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. CAMPERS ARE IN COHORTS OF NO MORE THAN 12 CHILDREN. WILDROCK NATURE PLAY LAB, LLC: THIS LLC ALLOWS WILDROCK TO SELL NATURE PLAY LABS, A COMBINATION PLAY STRUCTURE AND STORAGE FACILITY, TO LOCAL SCHOOL PARTNERS WORKING WITH US ON SCHOOL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | CONFLICT OF INTEREST SIGNED BY ALL BOARD MEMBERS AT THE START OF EACH FISCAL YEAR AND EVERY BOARD MEETING BEGINS WITH ASKING IF THERE ARE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WILDROCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WILDROCK NATURE PLAY LAB LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 518 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PLAY LABS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 1000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 271 GLENLEIGH ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLOTTESVILLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.