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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,727,041
Up $59,695 (+3.6%) from 2021
Net Assets
Up$1,639,775
Up $61,103 (+3.9%) from 2021
Liabilities
Down$87,266
Down $1,408 (-1.6%) from 2021
Revenue
Down$454,649
Down $753 (-0.2%) from 2021
Expenses
Up$378,046
Up $22,936 (+6.5%) from 2021
Net Income
Down$76,603
Down $23,689 (-24%) from 2021
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 | $980,475 | $943,126 | ▼ $37,349 |
| Cash and Non-Interest-Bearing Accounts | $405,784 | $595,634 | ▲ $189,850 |
| Savings and Temporary Cash Investments | $281,012 | $188,281 | ▼ $92,731 |
| Loans From Officers Directors | $1,030 | - | - |
| Receivables From Officers Etc | $75 | - | - |
| Total Assets | $1,667,346 | $1,727,041 | ▲ $59,695 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $87,644 | $87,266 | ▼ $378 |
| Total Liabilities | $88,674 | $87,266 | ▼ $1,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,501,698 | $1,591,296 | ▲ $89,598 |
| Net Assets With Donor Restrictions | $76,974 | $48,479 | ▼ $28,495 |
| Total Net Assets Fund Balance | $1,578,672 | $1,639,775 | ▲ $61,103 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,346 | $1,727,041 | ▲ $59,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,792 | $89,973 | $593,765 |
| Other Land Buildings | $194,240 | $78,253 | $272,493 |
| Land | $220,000 | - | $220,000 |
| Equipment | $25,094 | $28,384 | $53,478 |
| Name | Title |
|---|---|
| Brantley Ussery | Board Member |
| Chris Mclean | Board Member |
| Christian Patrizia | Board Member |
| Erin Malec | Board Member |
| Jacki Bryant | Board Member |
| Kim Rambow | Board Member |
| Margaret Edwards | Board Member |
| Ravi Respeto | Board Member |
| Ryan Ross | Board Member |
| Shirley Terrell | Board Member |
| Sue Haas | Board Member |
| Gary Driskill | Board Presid |
| Carolyn Schuyler | Coexecutive |
| Meghann Phillips | Coexecutive |
| Jenny Arcidicono | Secretary |
| Harry Stillerman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,693 |
| Other Expenses | $155,353 |
| Total Fundraising Expense | $12,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,202 | $38,177 | $482 | $158,861 |
| Current Officers, Directors, Trustees, and Key Employees | $15,819 | $22,535 | $9,415 | $47,769 |
| Depreciation Depletion | $28,850 | $8,498 | - | $37,348 |
| Fees for Services Accounting | - | $25,932 | - | $25,932 |
| Insurance | $1,986 | $18,064 | - | $20,050 |
| Payroll Taxes | $12,575 | $2,697 | $791 | $16,063 |
| Fees for Services Other | $8,075 | $220 | - | $8,295 |
| Office Expenses | $5,484 | $1,188 | $21 | $6,693 |
| Other Expenses | $4,373 | $6,799 | $301 | $4,674 |
| Occupancy | $1,640 | $2,321 | - | $3,961 |
| All Other Expenses | $333 | $1,615 | $1,188 | $3,136 |
| Advertising | $677 | $1,213 | $638 | $2,528 |
| Travel | $1,575 | - | - | $1,575 |
| Total Functional Expenses | $230,218 | $134,992 | $12,836 | $378,046 |
| 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.”
“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 wildrock's forest, streams, and meadows. All the trips adhere to the virginia standards of learning and engage approximately 4000 children each year. 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. Other programs include stewardship, retreats, classes & conferences, walker playground, perry foundation and prana grant activities.”
“Noncash-donated vehicles -15,500 during the fiscal year ended 9/30/2022, 2 donated vehicles were received. The donated vehicles are being used to carry out program activities. Because the organization uses a cash basis of accounting, these donated vehicles are not included in year end net assets. Part viii line 1g of the form 990 requires non-cash donations to be reported at estimated value. In order to reconcile net assets on cash basis at 9/30/2022, the value of the non-cash donations decreases net assets.”
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 | 638 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2528 |
| IRS990/AllOtherContributionsAmt | 0 | 232074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHANN PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349849300 |
| 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 | 405784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47769 |
| 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 | 232074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 155353 |
| IRS990/CYOtherRevenueAmt | 0 | 5831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222693 |
| IRS990/CYTotalExpensesAmt | 0 | 378046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37348 |
| IRS990/Desc | 0 | CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCK'S 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. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCK'S ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76974 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48479 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25932 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY DRISKILL |
| 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 | SUE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANTLEY USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN PATRIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAVI RESPETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGHANN PHILLIPS |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COEXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COEXECUTIVE |
| 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 943126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139736 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 1578672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1639775 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1501698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1591296 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3961 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15500 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL SPONSOR 3% FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4956 |
| IRS990/OtherRevenueTotalAmt | 0 | 4956 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGHANN PHILLIPS |
| 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 | CLASSES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10098 |
| IRS990/ProgSrvcAccomActy2Grp/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, FIELD TRIPS AND SMALL FAMILY EVENTS SERVING APPROXIMATELY 8000 KIDS EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75713 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41313 |
| 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 SERVING APPROXIMATELY 8000 EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21793 |
| 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 WILDROCK'S FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING AND ENGAGE APPROXIMATELY 4000 CHILDREN EACH YEAR. 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. OTHER PROGRAMS INCLUDE STEWARDSHIP, RETREATS, CLASSES & CONFERENCES, WALKER PLAYGROUND, PERRY FOUNDATION AND PRANA GRANT ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54075 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1152 |
| IRS990/PYOtherExpensesAmt | 0 | 233900 |
| IRS990/PYOtherRevenueAmt | 0 | 840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121210 |
| IRS990/PYTotalExpensesAmt | 0 | 355110 |
| IRS990/PYTotalRevenueAmt | 0 | 455402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 75 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188281 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1236663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 542878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1026683 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1236663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1250209 |
| 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 | 503792 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194240 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.