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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,722,570
Down $4,471 (-0.3%) from 2022
Net Assets
Down$1,635,304
Down $4,471 (-0.3%) from 2022
Liabilities
Flat$87,266
Flat from 2022
Revenue
Down$394,513
Down $60,136 (-13%) from 2022
Expenses
Up$398,984
Up $20,938 (+5.5%) from 2022
Net Income
Down-$4,471
Down $81,074 (-106%) from 2022
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 | $943,126 | $906,637 | ▼ $36,489 |
| Cash and Non-Interest-Bearing Accounts | $595,634 | $565,933 | ▼ $29,701 |
| Savings and Temporary Cash Investments | $188,281 | $250,000 | ▲ $61,719 |
| Total Assets | $1,727,041 | $1,722,570 | ▼ $4,471 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $87,266 | $87,266 | → $0 |
| Total Liabilities | $87,266 | $87,266 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,591,296 | $1,630,066 | ▲ $38,770 |
| Net Assets With Donor Restrictions | $48,479 | $5,238 | ▼ $43,241 |
| Total Net Assets Fund Balance | $1,639,775 | $1,635,304 | ▼ $4,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,727,041 | $1,722,570 | ▼ $4,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,568 | $105,197 | $593,765 |
| Other Land Buildings | $180,615 | $91,878 | $272,493 |
| Land | $220,000 | - | $220,000 |
| Equipment | $17,454 | $36,024 | $53,478 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meghann Phillips | Executive Di | FT | $69,231 | $69,231 |
| Name | Title |
|---|---|
| Gary Driskill | President |
| Brantley Ussery | Board Member |
| Christian Patrizia | Board Member |
| Erin Malec | Board Member |
| Harry Stillerman | Board Member |
| Jacki Bryant | Board Member |
| Kim Rambow | Board Member |
| Margaret Edwards | Board Member |
| Ryan Ross | Board Member |
| Shirley Terrell | Board Member |
| Sue Haas | Board Member |
| Carolyn Schuyler | Coexec Director T |
| Jenny Arcidicono | Secretary |
| Chris Mclean | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,511 |
| Other Expenses | $167,473 |
| Total Fundraising Expense | $12,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,173 | - | $20 | $145,193 |
| Current Officers, Directors, Trustees, and Key Employees | $28,212 | $35,106 | $6,369 | $69,687 |
| Depreciation Depletion | $28,849 | $7,640 | - | $36,489 |
| Fees for Services Accounting | - | $18,229 | - | $18,229 |
| Payroll Taxes | $13,360 | $2,779 | $492 | $16,631 |
| Insurance | $1,351 | $13,103 | - | $14,454 |
| All Other Expenses | $4,787 | $1,490 | $220 | $6,497 |
| Travel | $5,794 | - | - | $5,794 |
| Other Expenses | $129 | $553 | $4,650 | $5,332 |
| Occupancy | $1,456 | $3,411 | - | $4,867 |
| Fees for Services Other | $2,995 | - | - | $2,995 |
| Office Expenses | $1,103 | $223 | $900 | $2,226 |
| Advertising | $346 | $1,389 | $100 | $1,835 |
| Total Functional Expenses | $294,912 | $91,268 | $12,804 | $398,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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: 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. 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. 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. Other programs include retreats, classes & conferences.”
“Noncash-donated vehicles 0”
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 | 100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1835 |
| IRS990/AllOtherContributionsAmt | 0 | 165189 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6497 |
| 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 | 595634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69687 |
| 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 | 165189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 167473 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231511 |
| IRS990/CYTotalExpensesAmt | 0 | 398984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36489 |
| 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 | 48479 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY ARCIDICONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY STILLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN MALEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKI BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM RAMBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANTLEY USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN PATRIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGHANN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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/ReportableCompFromOrgAmt | 13 | 69231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COEXEC DIR T |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 943126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139736 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1635304 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1591296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1630066 |
| IRS990/NoncashContributionsAmt | 0 | 10102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145193 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16631 |
| 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 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASSES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10737 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42355 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: 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. 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. 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. OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159805 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 133093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 155353 |
| IRS990/PYOtherRevenueAmt | 0 | 5831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222693 |
| IRS990/PYTotalExpensesAmt | 0 | 378046 |
| IRS990/PYTotalRevenueAmt | 0 | 454649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1228140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 713844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1012400 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 215740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1228140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1242610 |
| 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 | 488568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 180615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | OTHER PROGRAM SERVICES: 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. 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. 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. OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONCASH-DONATED VEHICLES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.