Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,777,538
Up $51,264 (+3.0%) from 2024
Net Assets
Up$1,777,538
Up $51,264 (+3.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Down$387,369
Down $71,110 (-16%) from 2024
Expenses
Down$336,105
Down $31,704 (-8.6%) from 2024
Net Income
Down$51,264
Down $39,406 (-43%) from 2024
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 | $873,693 | $840,906 | ▼ $32,787 |
| Cash and Non-Interest-Bearing Accounts | $590,209 | $680,936 | ▲ $90,727 |
| Savings and Temporary Cash Investments | $262,372 | $255,696 | ▼ $6,676 |
| Total Assets | $1,726,274 | $1,777,538 | ▲ $51,264 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,719,012 | $1,774,506 | ▲ $55,494 |
| Net Assets With Donor Restrictions | $7,262 | $3,032 | ▼ $4,230 |
| Total Net Assets Fund Balance | $1,726,274 | $1,777,538 | ▲ $51,264 |
| Total Liabilities and Net Assets / Fund Balance | $1,726,274 | $1,777,538 | ▲ $51,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,118 | $135,647 | $593,765 |
| Other Land Buildings | $153,366 | $119,127 | $272,493 |
| Land | $220,000 | - | $220,000 |
| Equipment | $9,422 | $44,056 | $53,478 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meghann Phillips | Executive Di | FT | $75,600 | $75,600 |
| Name | Title |
|---|---|
| Harry Stillerman | President |
| Amelia Walton | Board Member |
| Christian Patrizia | Board Member |
| Darrick Hester Sr | Board Member |
| Gary Driskill | Board Member |
| Jacki Bryant | Board Member |
| Janel Kasparson | Board Member |
| Kevin Schuyler | Board Member |
| Kim Rambow | Board Member |
| Sarah Harris | Board Member |
| Adam King | Secretary |
| Chris Mclean | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,299 |
| Other Expenses | $108,306 |
| Total Fundraising Expense | $8,577 |
| Professional Fundraising Fees | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,564 | - | - | $134,564 |
| Current Officers, Directors, Trustees, and Key Employees | $70,948 | $2,035 | $2,617 | $75,600 |
| Depreciation Depletion | $28,850 | $3,938 | - | $32,788 |
| Insurance | $12,982 | $4,911 | - | $17,893 |
| Payroll Taxes | $15,723 | $212 | $200 | $16,135 |
| Fees for Services Accounting | - | $10,631 | - | $10,631 |
| All Other Expenses | $9,206 | $95 | $215 | $9,516 |
| Occupancy | $4,082 | - | - | $4,082 |
| Travel | $3,928 | - | - | $3,928 |
| Other Expenses | $80 | $3,458 | $3,325 | $3,538 |
| Advertising | $471 | $626 | $532 | $1,629 |
| Fees for Services Professional Fundraising | - | - | $1,500 | $1,500 |
| Fees for Services Legal | - | $1,119 | - | $1,119 |
| Office Expenses | $654 | $173 | $188 | $1,015 |
| Fees for Services Other | $958 | - | - | $958 |
| Total Functional Expenses | $300,330 | $27,198 | $8,577 | $336,105 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,653 |
| Professional Fundraising Fees | $1,500 |
| Fundraising Gross Income | $1,240 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Even | $25,990 | $1,240 | $146 | $1,094 |
| Total Events | $25,990 | $1,240 | $1,653 | $-413 |
“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.”
“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.”
“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: other programs include retreats, classes & conferences. 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.”
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 | 532 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1629 |
| IRS990/AllOtherContributionsAmt | 0 | 194195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9516 |
| 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 | 590209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 680936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16350 |
| IRS990/CYOtherExpensesAmt | 0 | 108306 |
| IRS990/CYOtherRevenueAmt | 0 | -413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226299 |
| IRS990/CYTotalExpensesAmt | 0 | 336105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/CYTotalRevenueAmt | 0 | 387369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32788 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7262 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3032 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10631 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 958 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY STILLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEL KASPARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKI BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM RAMBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN PATRIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMELIA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRICK HESTER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 75600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840906 |
| 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 | 1726274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1777538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1719012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1774506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS KEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16135 |
| 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 | FIELD TRIPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATURE PLAY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4575 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59545 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 640 |
| IRS990/ProgSrvcAccomActy3Grp/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. REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52414 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66475 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124909 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12372 |
| IRS990/PYOtherExpensesAmt | 0 | 125080 |
| IRS990/PYOtherRevenueAmt | 0 | 875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242729 |
| IRS990/PYTotalExpensesAmt | 0 | 367809 |
| IRS990/PYTotalRevenueAmt | 0 | 458479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255696 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1154457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 964498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 964512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 189945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1154457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1187567 |
| 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 | 458118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 146 |
| 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: OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WILDROCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WILDROCK NATURE PLAY LAB LLC |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.