Civic Intelligence

Wellspring

990 • Fiscal year 2023 • EIN 38-3043083

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

16742 LamphereDetroit, MI 48219

(313) 255-9085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,245,545

Up $201,136 (+19%) from 2022

Net Assets

Up

$1,224,959

Up $205,556 (+20%) from 2022

Liabilities

Down

$20,586

Down $4,420 (-18%) from 2022

Revenue

Up

$771,234

Up $94,362 (+14%) from 2022

Expenses

Down

$561,636

Down $48,998 (-8.0%) from 2022

Net Income

Up

$209,598

Up $143,360 (+216%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $151,099Liabilities 2011: $3,725Net Assets 2011: $147,3742011Assets 2012: $167,874Liabilities 2012: $5,000Net Assets 2012: $162,8742012Assets 2013: $427,082Liabilities 2013: $10,128Net Assets 2013: $416,9542013Assets 2014: $446,696Liabilities 2014: $8,376Net Assets 2014: $438,3202014Assets 2015: $530,534Liabilities 2015: $10,526Net Assets 2015: $520,0082015Assets 2016: $713,906Liabilities 2016: $50,546Net Assets 2016: $663,3602016Assets 2017: $600,001Liabilities 2017: $44,240Net Assets 2017: $555,7612017Assets 2018: $667,479Liabilities 2018: $46,044Net Assets 2018: $621,4352018Assets 2019: $786,216Liabilities 2019: $49,670Net Assets 2019: $736,5462019Assets 2020: $863,018Liabilities 2020: $98,064Net Assets 2020: $764,9542020Assets 2021: $984,872Liabilities 2021: $33,708Net Assets 2021: $951,1642021Assets 2022: $1,044,409Liabilities 2022: $25,006Net Assets 2022: $1,019,4032022Assets 2023: $1,245,545Liabilities 2023: $20,586Net Assets 2023: $1,224,9592023Assets 2024: $1,331,093Liabilities 2024: $19,792Net Assets 2024: $1,311,3012024

Highlighted filing

2023

Assets$1,245,545
Liabilities$20,586
Net Assets$1,224,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $168,423Expenses 2011: $215,263Net Income 2011: -$46,8402011Revenue 2012: $246,085Expenses 2012: $230,585Net Income 2012: $15,5002012Revenue 2013: $527,118Expenses 2013: $273,038Net Income 2013: $254,0802013Revenue 2014: $317,511Expenses 2014: $296,145Net Income 2014: $21,3662014Revenue 2015: $331,014Expenses 2015: $249,326Net Income 2015: $81,6882015Revenue 2016: $451,178Expenses 2016: $307,826Net Income 2016: $143,3522016Revenue 2017: $279,522Expenses 2017: $387,121Net Income 2017: -$107,5992017Revenue 2018: $479,045Expenses 2018: $413,371Net Income 2018: $65,6742018Revenue 2019: $574,277Expenses 2019: $459,167Net Income 2019: $115,1102019Revenue 2020: $519,239Expenses 2020: $490,832Net Income 2020: $28,4072020Revenue 2021: $684,776Expenses 2021: $564,366Net Income 2021: $120,4102021Revenue 2022: $676,872Expenses 2022: $610,634Net Income 2022: $66,2382022Revenue 2023: $771,234Expenses 2023: $561,636Net Income 2023: $209,5982023Revenue 2024: $824,045Expenses 2024: $732,598Net Income 2024: $91,4472024

Highlighted filing

2023

Revenue$771,234
Expenses$561,636
Net Income$209,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$774,879
Mission and Program Overview

Mission

The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.

Significant activities including kumon math & reading, college preparation,field trips, outdoor recreation such as camping & kayaking, leadership development, summer employment and christian discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,500$677,648▲ $83,148
Cash and Non-Interest-Bearing Accounts$441,234$555,253▲ $114,019
Pledges and Grants Receivable-$7,377-
Accounts Receivable$8,675$1,890▼ $6,785
Total Assets$1,044,409$1,245,545▲ $201,136
Other Assets Total-$3,377-
Liabilities
Accounts Payable and Accrued Expenses$11,280$10,315▼ $965
Unsecured Notes Loans Payable$13,726$10,271▼ $3,455
Total Liabilities$25,006$20,586▼ $4,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,103$890,139▲ $89,036
Net Assets With Donor Restrictions$218,300$334,820▲ $116,520
Total Net Assets Fund Balance$1,019,403$1,224,959▲ $205,556
Total Liabilities and Net Assets / Fund Balance$1,044,409$1,245,545▲ $201,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,747$175,096$836,843
Land$15,901-$15,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T BandrowskiCo Director/FT$56,000$56,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$711,745
Program Service Revenue
$30,985
Investment Income
$11,869
Other Revenue
$16,635
All Other Contributions
$607,840
Change in Net Assets
$209,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,234
Total Revenue per Audited Statements
$771,234
Total Revenue per Form 990
$771,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,875
Other Expenses$194,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,203$23,383-$333,586
Payroll Taxes$24,302$1,718-$26,020
All Other Expenses$16,238$4,416-$20,654
Occupancy$16,705$1,154-$17,859
Depreciation Depletion$13,730$959-$14,689
Other Expenses$12,191$119-$12,310
Insurance$7,447$519-$7,966
Other Employee Benefits$6,794$475-$7,269
Office Expenses$6,947$203-$7,150
Fees for Services Accounting$4,767$333-$5,100
Interest$1,346$94-$1,440
Total Functional Expenses$528,263$33,373$0$561,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,636
Total Expenses per Audited Statements$561,636
Total Expenses per Form 990$561,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,235
Fundraising Direct Expenses$1,377
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
Audit committee
Yes
Backup withholding compliance
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
No
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 2

Dan bandrowski cherryl bandrowski co director co director spouse

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990. The form 99 is prepared by the cpa and is reviewed by the co directors before filing.

Form 990, Page 6, Part VI, Line 12C

Verbally monitored during board meetings.

Form 990, Page 6, Part VI, Line 19

Governig documents disclosure explanation documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
38-3043083
Phone
3132559085
Address
16742 LAMPHERE, DETROIT, MI 48219

Signing Officer

Name
Daniel T Bandrowski
Title
Co Director/ V Chair
Phone
3132559085
Signed
2024-11-15

Organization Details

Principal Officer
Henry Wells
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Spa Associates LLC
Address
39555 ORCHARD HILL PLACE STE 130, NOVI, MI 48375
Preparer
Steven Lepsetz
Phone
2484609125
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of wellspring is to assist low income & at risk urban youthin developing themselves spirituallycocially, academically and economically. Activities include kumon math and reading, collrge preparation, leadership development, community service and summer employment.we also offer christian discipleship and bible studies for interested youth.

Form 990, Page 2, Part III, Line 4A

First accomplishment wellspring's academic & youth development program was provided to 277 youth.182 of these youth participated in the kumon math and reading curriculum as well as other youh development activities. There were 37 youth in a 6 week summer reading program. There were 95 youth who participated in non kumon development activities.for those youth participating in the kumon curiculum, a total of 190.5 grade level increases were produced. Thhe average student advanced 1.5 grade levels in math or reading/ language art skills over a 12- month period. A kumon grade level is approximately equvalent to a grade level in public school.38 student took part in college prep and/or career support.there were 11 field trips and special activities. The non kumon activities included a teen leadership council, teen pholanthropy, adventur based leadership,development, college and career readiness and support, field trips for youth and teens and community services. Christian programing was also provided to interested youth and consisted primarily of our teen bible tudy.

Form 990, Page 2, Part III, Line 4D

MISCELLANEOUS

Form 990, Part XI, Line 9

-4,042 per line 1 of 990 767,192 per audited fs 774,879 per line 2 990 561,636 per audited fs 569322 unrelates business income and rental income and expense reportes seprately in form 990.

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IRS990/Desc0FIRST ACCOMPLISHMENT WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 277 YOUTH.182 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUH DEVELOPMENT ACTIVITIES. THERE WERE 37 YOUTH IN A 6 WEEK SUMMER READING PROGRAM. THERE WERE 95 YOUTH WHO PARTICIPATED IN NON KUMON DEVELOPMENT ACTIVITIES.FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICULUM, A TOTAL OF 190.5 GRADE LEVEL INCREASES WERE PRODUCED. THHE AVERAGE STUDENT ADVANCED 1.5 GRADE LEVELS IN MATH OR READING/ LANGUAGE ART SKILLS OVER A 12- MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN PUBLIC SCHOOL.38 STUDENT TOOK PART IN COLLEGE PREP AND/OR CAREER SUPPORT.THERE WERE 11 FIELD TRIPS AND SPECIAL ACTIVITIES. THE NON KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHOLANTHROPY, ADVENTUR BASED LEADERSHIP,DEVELOPMENT, COLLEGE AND CAREER READINESS AND SUPPORT, FIELD TRIPS FOR YOUTH AND TEENS AND COMMUNITY SERVICES. CHRISTIAN PROGRAMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE TUDY.
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IRS990/MissionDesc0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTHIN DEVELOPING THEMSELVES SPIRITUALLYCOCIALLY, ACADEMICALLY AND ECONOMICALLY. ACTIVITIES INCLUDE KUMON MATH AND READING, COLLRGE PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SUMMER EMPLOYMENT.WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/ProgramServicesAmt016705
IRS990/OccupancyGrp/TotalAmt017859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt06947
IRS990/OfficeExpensesGrp/TotalAmt07150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03377
IRS990/OtherChangesInNetAssetsAmt0-4042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07269
IRS990/OtherExpensesGrp/Desc0FDUCATIONAL ROYALTY FEES
IRS990/OtherExpensesGrp/Desc1GRANT DONATION
IRS990/OtherExpensesGrp/Desc2YOUTH DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt048109
IRS990/OtherExpensesGrp/ProgramServicesAmt137000
IRS990/OtherExpensesGrp/ProgramServicesAmt222484
IRS990/OtherExpensesGrp/ProgramServicesAmt312191
IRS990/OtherExpensesGrp/TotalAmt048109
IRS990/OtherExpensesGrp/TotalAmt137000
IRS990/OtherExpensesGrp/TotalAmt222484
IRS990/OtherExpensesGrp/TotalAmt312310
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13630
IRS990/OtherRevenueTotalAmt08005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt024302
IRS990/PayrollTaxesGrp/TotalAmt026020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01618
IRS990/PYOtherExpensesAmt0210036
IRS990/PYOtherRevenueAmt011645
IRS990/PYProgramServiceRevenueAmt038458
IRS990/PYRevenuesLessExpensesAmt066238
IRS990/PYSalariesCompEmpBnftPaidAmt0400598
IRS990/PYTotalExpensesAmt0610634
IRS990/PYTotalRevenueAmt0676872
IRS990/ReconcilationRevenueExpnssAmt0209598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0195,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt02884765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884765
IRS990ScheduleA/TotalSupportAmt03105731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836843
IRS990ScheduleD/ExpensesSubtotalAmt0561636
IRS990ScheduleD/LandGrp/BookValueAmt015901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015901
IRS990ScheduleD/RevenueSubtotalAmt0771234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677648
IRS990ScheduleD/TotalExpensesPerForm990Amt0561636
IRS990ScheduleD/TotalRevenuePerForm990Amt0771234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTHIN DEVELOPING THEMSELVES SPIRITUALLYCOCIALLY, ACADEMICALLY AND ECONOMICALLY. ACTIVITIES INCLUDE KUMON MATH AND READING, COLLRGE PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SUMMER EMPLOYMENT.WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST ACCOMPLISHMENT WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 277 YOUTH.182 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUH DEVELOPMENT ACTIVITIES. THERE WERE 37 YOUTH IN A 6 WEEK SUMMER READING PROGRAM. THERE WERE 95 YOUTH WHO PARTICIPATED IN NON KUMON DEVELOPMENT ACTIVITIES.FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICULUM, A TOTAL OF 190.5 GRADE LEVEL INCREASES WERE PRODUCED. THHE AVERAGE STUDENT ADVANCED 1.5 GRADE LEVELS IN MATH OR READING/ LANGUAGE ART SKILLS OVER A 12- MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN PUBLIC SCHOOL.38 STUDENT TOOK PART IN COLLEGE PREP AND/OR CAREER SUPPORT.THERE WERE 11 FIELD TRIPS AND SPECIAL ACTIVITIES. THE NON KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHOLANTHROPY, ADVENTUR BASED LEADERSHIP,DEVELOPMENT, COLLEGE AND CAREER READINESS AND SUPPORT, FIELD TRIPS FOR YOUTH AND TEENS AND COMMUNITY SERVICES. CHRISTIAN PROGRAMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE TUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAN BANDROWSKI CHERRYL BANDROWSKI CO DIRECTOR CO DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 99 IS PREPARED BY THE CPA AND IS REVIEWED BY THE CO DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VERBALLY MONITORED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNIG DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-4,042 PER LINE 1 OF 990 767,192 PER AUDITED FS 774,879 PER LINE 2 990 561,636 PER AUDITED FS 569322 UNRELATES BUSINESS INCOME AND RENTAL INCOME AND EXPENSE REPORTES SEPRATELY IN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044409
IRS990/TotalAssetsEOYAmt01245545
IRS990/TotalAssetsGrp/BOYAmt01044409
IRS990/TotalAssetsGrp/EOYAmt01245545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711745
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561636
IRS990/TotalGrossUBIAmt03858
IRS990/TotalLiabilitiesBOYAmt025006
IRS990/TotalLiabilitiesEOYAmt020586
IRS990/TotalLiabilitiesGrp/BOYAmt025006
IRS990/TotalLiabilitiesGrp/EOYAmt020586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224959
IRS990/TotalOtherProgSrvcExpenseAmt027278
IRS990/TotalProgramServiceExpensesAmt0528263
IRS990/TotalProgramServiceRevenueAmt030985
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010271
IRS990/USAddress/AddressLine1Txt06748 OYSTER COVE
IRS990/USAddress/CityNm0W BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.82$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$0.77$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.68$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.52$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.57$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.28$0.39$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.05$0.66$0.45$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.33$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.53$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.17$0.22$0.05