Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,726,274
Up $3,704 (+0.2%) from 2023
Net Assets
Up$1,726,274
Up $90,970 (+5.6%) from 2023
Liabilities
Down$0
Down $87,266 (-100%) from 2023
Revenue And Expenses
Revenue
Up$458,479
Up $63,966 (+16%) from 2023
Expenses
Down$367,809
Down $31,175 (-7.8%) from 2023
Net Income
Up$90,670
Up $95,141 (+2128%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Dec 31, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $458,479
Mission and Program Overview
Mission
Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $906,637 | $873,693 | ▼ $32,944 |
| Cash and Non-Interest-Bearing Accounts | $565,933 | $590,209 | ▲ $24,276 |
| Savings and Temporary Cash Investments | $250,000 | $262,372 | ▲ $12,372 |
| Total Assets | $1,722,570 | $1,726,274 | ▲ $3,704 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $87,266 | - | - |
| Total Liabilities | $87,266 | $0 | ▼ $87,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,630,066 | $1,719,012 | ▲ $88,946 |
| Net Assets With Donor Restrictions | $5,238 | $7,262 | ▲ $2,024 |
| Total Net Assets Fund Balance | $1,635,304 | $1,726,274 | ▲ $90,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,722,570 | $1,726,274 | ▲ $3,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,343 | $120,422 | $593,765 |
| Other Land Buildings | $166,990 | $105,503 | $272,493 |
| Land | $220,000 | - | $220,000 |
| Equipment | $13,360 | $40,118 | $53,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meghann Phillips | Executive Di | FT | $72,693 | $72,693 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Driskill | President |
| Adam King | Board Member |
| Amelia Walton | Board Member |
| Christian Patrizia | Board Member |
| Darrick Hester Sr | Board Member |
| Erin Malec | Board Member |
| Harry Stillerman | Board Member |
| Jacki Bryant | Board Member |
| Kim Rambow | Board Member |
| Ryan Ross | Board Member |
| Sue Haas | Board Member |
| Jenny Arcidicono | Secretary |
| Chris Mclean | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $224,751
- Program Service Revenue
- $220,481
- Investment Income
- $12,372
- Other Revenue
- $875
- All Other Contributions
- $221,401
- Change in Net Assets
- $90,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,729 |
| Other Expenses | $125,080 |
| Total Fundraising Expense | $12,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,961 | $195 | $866 | $150,022 |
| Current Officers, Directors, Trustees, and Key Employees | $57,718 | $13,895 | $3,780 | $75,393 |
| Depreciation Depletion | $28,849 | $4,094 | - | $32,943 |
| Payroll Taxes | $15,872 | $1,095 | $347 | $17,314 |
| All Other Expenses | $13,333 | $319 | $791 | $14,443 |
| Fees for Services Accounting | - | $11,746 | - | $11,746 |
| Interest | - | $9,698 | - | $9,698 |
| Insurance | $7,002 | $1,742 | - | $8,744 |
| Travel | $5,506 | - | - | $5,506 |
| Occupancy | $2,032 | $2,684 | - | $4,716 |
| Other Expenses | $5,711 | $260 | $4,155 | $4,415 |
| Fees for Services Other | $2,036 | $1,000 | - | $3,036 |
| Fees for Services Legal | - | $638 | $1,500 | $2,138 |
| Advertising | $1,698 | $78 | $154 | $1,930 |
| Office Expenses | $69 | $667 | $551 | $1,287 |
| Total Functional Expenses | $307,549 | $48,111 | $12,149 | $367,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the board. A vote is taken to approve the 990 during a board meeting before it is submitted.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest signed by all board members at the start of each fiscal year and every board meeting begins with asking if there are conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Governance committee led the hiring committee. Forms 990 of other organizations and written employment contract were used. Compensation was subject to approval by the board.”
Form 990, Page 6, Part VI, Line 19
“Wildrock governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wildrock Inc
- EIN
- 47-5279299
- Phone
- 4349849300
- Address
- 6600 BLACKWELLS HOLLOW ROAD, CROZET, VA 22932
Signing Officer
- Name
- Meghann Phillips
- Title
- Executive Director
- Signed
- 2024-12-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Meghann Phillips
- Formed
- 2015
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 27
- Volunteers
- 75
Preparer
- Firm
- Jones & Company CPA LLC
- Address
- PO BOX 1150, CROZET, VA 22932-0803
- Preparer
- Victoria W Jones
- Phone
- 4348235559
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.”
Form 990, Page 2, Part III, Line 4D
“Other program services: 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. Repairs and maintenance of walker upper elementary playground, including renovations to make it accessible for those with disabilities. 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.”
Raw XML AppendixShowing 400 of 493 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32943 |
| IRS990/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. OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9698 |
| IRS990/InterestGrp/TotalAmt | 0 | 9698 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873693 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1726274 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1630066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1719012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1287 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOUNDS KEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5711 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4415 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150022 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGHANN PHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3825 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3825 |
| 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 | 66964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33825 |
| 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 | 68462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41176 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: 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. REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES. 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 57875 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 167473 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231511 |
| IRS990/PYTotalExpensesAmt | 0 | 398984 |
| IRS990/PYTotalRevenueAmt | 0 | 394513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90670 |
| 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 | 87605 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262372 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1279122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 875255 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185972 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1279122 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873693 |
| 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: 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. REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES. 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 | 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 | GOVERNANCE COMMITTEE LED THE HIRING COMMITTEE. FORMS 990 OF OTHER ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACT WERE USED. COMPENSATION WAS SUBJECT TO APPROVAL BY THE BOARD. |
| 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 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 15A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,726,274
- Liabilities
- $0
- Net assets
- $1,726,274
- Revenue
- $458,479
- Expenses
- $367,809
- Net income
- $90,670