Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 03-0328284 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,358,701
No earlier filing loaded for comparison.
Liabilities
$855,538
No earlier filing loaded for comparison.
Net Assets
$503,163
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$411,092
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.36 | $0.86 | $0.50 | $0.41 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55070 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/ActivityOther/Description | 0 | THE SCHOOL MOVED WHEN IT OUTGREW ITS' EXIISTING LOCATION. THE WEE HOUSE IS BEING RENTED TO HELP AFFSET COSTS UNTIL IT CAN BE SOLD. |
| IRS990/ActivityOther/Expense | 0 | 7261 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 109 GRIST MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORINTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05039 |
| IRS990/AllOtherContributions | 0 | 19683 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5537 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15560 |
| IRS990/AllOtherExpenses/Total | 0 | 23097 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 821 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100851 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30985 |
| IRS990/DepreciationDepletion/Total | 0 | 30985 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WELLSPRING SCHOOL IS A WALDORF SCHOOL WITH PROGRAMS FOR STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. WELLSPRING IS A ROCOGNIZED INDEPENDENT SCHOOL IN THE STATE OF VERMONT AND A MEMBER OF THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA). DURING THE 2011-12 SCHOOL YEAR 81 CHILDREN FROM 49 FAMILIES ATTENDED IN OUR 3,4, AND 5 DAY PROGRAMS. AN ADDITIONAL 11 CHILDREN FROM 11 FAMILIES ATTENDED A PARENT TODDLER PROGRAM ONE MORNING A WEEK. PROGRAMS MEET FROM 8:30 AM TO 3:00 PM. (PART-TIME PRESCHOOLERS ARE RELEASED AT 12:45 PM) MONDAY, TUESDAY, WEDNESDAY AND FRIDAYS AND HAVE EARLY RELEASE AT 2 PM ON THURSDAYS. MANY STUDENTS PARTICIPATE IN OUR AFTER CARE PROGRAM THAT INCLUDES A 4-H PROGRAM AND VARIOUS SPORTS AND EXTRACURRICULAR ACTIVITIES FOR CHILDREN IN GRADES K-8. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 373098 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 563 |
| IRS990/FeesForServicesAccounting/Total | 0 | 563 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 486 |
| IRS990/FeesForServicesLegal/Total | 0 | 486 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET LOFTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY PALTHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY THARINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM VENEZIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY ROSALBO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEIDI HOFFECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB RINALDI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 81168 |
| IRS990/GainOrLoss/Other | 0 | 90742 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 165000 |
| IRS990/GrossReceipts | 0 | 554286 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13853 |
| IRS990/Insurance/Total | 0 | 13853 |
| IRS990/Interest/ProgramServices | 0 | 42508 |
| IRS990/Interest/Total | 0 | 42508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90746 |
| IRS990/InvestmentIncomePriorYear | 0 | -58930 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1399513 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1326066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1349381 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 74258 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET LOFTUS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 431644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 503163 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 90742 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 90742 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34397 |
| IRS990/Occupancy/Total | 0 | 34397 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6241 |
| IRS990/OfficeExpenses/Total | 0 | 6241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169 |
| IRS990/OtherExpensePriorYear | 0 | 151430 |
| IRS990/OtherExpensesCurrentYear | 0 | 170208 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpenses/Description | 1 | STRINGS RENTAL |
| IRS990/OtherExpenses/Description | 2 | SKI PROGRAM |
| IRS990/OtherExpenses/Description | 3 | STORE AND HOLIDAY FAIR |
| IRS990/OtherExpenses/Fundraising | 0 | 3227 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3795 |
| IRS990/OtherExpenses/Total | 0 | 6315 |
| IRS990/OtherExpenses/Total | 1 | 4741 |
| IRS990/OtherExpenses/Total | 2 | 3795 |
| IRS990/OtherExpenses/Total | 3 | 3227 |
| IRS990/OtherLiabilities/BOY | 0 | 897235 |
| IRS990/OtherLiabilities/EOY | 0 | 800468 |
| IRS990/OtherRevenueCurrentYear | 0 | 2752 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME - OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2752 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2752 |
| IRS990/OtherRevenuePriorYear | 0 | 73 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221480 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19235 |
| IRS990/PayrollTaxes/Total | 0 | 19235 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 285679 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME - TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | INCOME - PRIOR YEAR TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | INCOME - FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL OF WEE HOUSE |
| IRS990/ProgramServiceRevenue/Description | 4 | INCOME - STRINGS PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 276094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 240020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4634 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2583 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68936 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 431644 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 503163 |
| IRS990/RevenuesLessExpensesCY | 0 | 68936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41979 |
| IRS990/SalariesEtcCurrentYear | 0 | 240884 |
| IRS990/SalariesEtcPriorYear | 0 | 272302 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22092 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8499 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 205384 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 205384 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1143997 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50132 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1194129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 679719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 120749 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAY. - HOOK BUILDING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAY. - DENSMORE ROAD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ROUNDING |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 800468 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1349381 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 81168 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 81168 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81168 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81168 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS SMALL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THAT INCLUDES A 4-H PROGRAM AND VARIOUS SPORTS AND EXTRACURRICULAR ACTIVITIES FOR CHILDREN IN GRADES K-8. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL MOVED WHEN IT OUTGREW ITS' EXIISTING LOCATION. THE WEE HOUSE IS BEING RENTED TO HELP AFFSET COSTS UNTIL IT CAN BE SOLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 649 VT ROUTE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUNBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05077 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MEGAN O'DELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8028893777 |
| IRS990/TotalAssets/BOY | 0 | 1379226 |
| IRS990/TotalAssetsBOY | 0 | 1379226 |
| IRS990/TotalAssets/EOY | 0 | 1358701 |
| IRS990/TotalAssetsEOY | 0 | 1358701 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 100851 |
| IRS990/TotalExpensesCurrentYear | 0 | 411092 |
| IRS990/TotalExpensesPriorYear | 0 | 423732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8764 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 380359 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 411092 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8764 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 947582 |
| IRS990/TotalLiabilitiesBOY | 0 | 947582 |
| IRS990/TotalLiabilities/EOY | 0 | 855538 |
| IRS990/TotalLiabilitiesEOY | 0 | 855538 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1379226 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1358701 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 431644 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 503163 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 7261 |
| IRS990/TotalOtherRevenue | 0 | 2752 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10866 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 10866 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 380359 |
| IRS990/TotalProgramServiceRevenue | 0 | 285679 |
| IRS990/TotalRevenueCurrentYear | 0 | 480028 |
| IRS990/TotalRevenuePriorYear | 0 | 381753 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 379177 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 480028 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.WELLSPRINGWALDORFSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030328284 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WELLSPRING SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/Phone | 0 | 8028893777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 693 VT ROUTE 110 |
| ReturnHeader/Filer/USAddress/City | 0 | TUNBRIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05077 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-02 |
| ReturnHeader/Officer/Name | 0 | MARGARET LOFTUS |
| ReturnHeader/Officer/Phone | 0 | 8028893777 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN W DURKEE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 81 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUNBRIDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 05077 |
| ReturnHeader/Preparer/Name | 0 | JOHN W DURKEE |
| ReturnHeader/Preparer/Phone | 0 | 8028893408 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T09:07:09-06:00 |
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