Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 93-1123932 • 501(c)3 • Eugene, OR
Profile
Wellsprings provides alternative learning approaches, supportive community, and a culture of individual affirmation, in which teenagers are mentored and assisted towards meeting the challenges of adolescence and adulthood.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$615,306
Up $171,484 (+39%) from 2024
Liabilities
Up$310,949
Up $91,542 (+42%) from 2024
Net Assets
Up$304,357
Up $79,942 (+36%) from 2024
Revenue
Up$847,595
Up $228,954 (+37%) from 2024
Expenses
Up$774,714
Up $48,120 (+6.6%) from 2024
Net Income
Up$72,881
Up $180,834 (+168%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Wellsprings provides alternative learning approaches, supportive community, and a culture of individual affirmation, in which teenagers are mentored and assisted towards meeting the challenges of adolescence and adulthood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,365 | $359,453 | ▲ $20,088 |
| Cash and Non-Interest-Bearing Accounts | $35,500 | $95,490 | ▲ $59,990 |
| Savings and Temporary Cash Investments | $6,403 | $90,756 | ▲ $84,353 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $443,822 | $615,306 | ▲ $171,484 |
| Other Assets Total | $62,554 | $69,607 | ▲ $7,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,290 | $281,908 | ▲ $87,618 |
| Accounts Payable and Accrued Expenses | $25,117 | $25,540 | ▲ $423 |
| Other Liabilities | - | $3,501 | - |
| Total Liabilities | $219,407 | $310,949 | ▲ $91,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,862 | $234,750 | ▲ $72,888 |
| Net Assets With Donor Restrictions | $62,553 | $69,607 | ▲ $7,054 |
| Total Net Assets Fund Balance | $224,415 | $304,357 | ▲ $79,942 |
| Total Liabilities and Net Assets / Fund Balance | $443,822 | $615,306 | ▲ $171,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,060 | $73,374 | $414,434 |
| Other Land Buildings | $4,108 | $161,792 | $165,900 |
| Leasehold Improvements | $13,824 | $7,784 | $21,608 |
| Equipment | $461 | $13,341 | $13,802 |
| Other Assets Org | $69,607 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $62,553 | - | ▲ $7,534 | - | $69,606 |
| 2023 | $58,308 | - | ▲ $7,099 | - | $62,553 |
| 2022 | $51,010 | $2,000 | ▲ $5,695 | - | $58,308 |
| 2021 | $58,305 | $3,000 | ▼ $9,842 | - | $51,010 |
| 2020 | $40,654 | $4,550 | ▲ $13,494 | - | $58,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dante Zuniga-West | Head of School | FT | $72,163 | $10,235 | $82,398 |
| Name | Title |
|---|---|
| Lisette Ewing | President |
| Elizabeth Bruno | Board Member |
| Janell McCoy | Board Member |
| Jim Luzzi | Board Member |
| John Morse | Board Member |
| John Etter | Secretary |
| Bill Goldsmith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,049 |
| Other Expenses | $219,665 |
| Total Fundraising Expense | $28,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,335 | - | - | $349,335 |
| Current Officers, Directors, Trustees, and Key Employees | $54,032 | $52,714 | $25,039 | $131,785 |
| Payroll Taxes | $38,927 | $4,235 | $2,012 | $45,174 |
| Occupancy | $21,734 | $2,748 | $500 | $24,982 |
| All Other Expenses | $16,932 | $3,825 | - | $20,757 |
| Fees for Services Accounting | - | $18,495 | - | $18,495 |
| Interest | - | $18,407 | - | $18,407 |
| Other Employee Benefits | $18,172 | - | - | $18,172 |
| Office Expenses | $14,184 | $915 | $152 | $15,251 |
| Insurance | $8,317 | $3,792 | $122 | $12,231 |
| Information Technology | $10,390 | $670 | $112 | $11,172 |
| Pension Plan Contributions | $10,583 | - | - | $10,583 |
| Depreciation Depletion | $8,623 | $1,090 | $198 | $9,911 |
| Other Expenses | $5,403 | $2,101 | - | $7,504 |
| Travel | - | $5,001 | - | $5,001 |
| Advertising | $3,030 | $383 | $70 | $3,483 |
| Total Functional Expenses | $629,511 | $116,998 | $28,205 | $774,714 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,763 |
| Fundraising Gross Income | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $3,500 |
| Rounding | $1 |
“Treasurer will be sent an electronic copy of the Form 990 by the school's CFO. Treasurer will send electronic copies to other Board members for review. Treasurer will let the CFO and Head of School know when it has been approved or if there are changes requested.”
“Board reviews policy annually at annual review meeting.”
“The Board's Head Support and Evaluation Committee Members dialogue with the Head of School (Executive Director). The determined figure is then presented to the Board for approval.”
“Documents are provided in person or via e-mail upon written request.”
“A written request is emailed or given to staff member. The request is given to the Head of the School or CFO for follow up and delivery.”
“Long term stability of Wellsprings School.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Wellsprings provides alternative learning approaches, supportive community, and a culture of individual affirmation, in which teenagers are mentored and assisted towards meeting the challenges of adolescence and adulthood. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3483 |
| IRS990/AllOtherContributionsAmt | 0 | 119837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Black Morgan Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416861223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3590 WEst 18th |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eugene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131785 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3031 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 719 |
| IRS990/CYOtherExpensesAmt | 0 | 219665 |
| IRS990/CYOtherRevenueAmt | 0 | 937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555049 |
| IRS990/CYTotalExpensesAmt | 0 | 774714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9911 |
| IRS990/Desc | 0 | 1. Provided an alternative, personalized and strength-based education to an eclectic community of 71 students, the majority referred to us from 4 districts in Lane County. Matriculated 21 graduates. 28% of the students were IEP/504 special needs.2. With the help of Glen Creek Investments LLC, our school was able to complete a much-needed refinance, stabilizing our reserves and putting us on firmer financial ground. Our staff retention efforts received a major boost with a $40,000 grant from the James F. and Marion L. Miller Foundation, ensuring that the compassionate educators who make Wellsprings shine can continue their work without interruption. In addition, we were honored to receive a $1,500 grant from Women's Gift and another $5,000 grant from our partners at the Chambers Family Foundation, which will help us begin replacing our outdated Chromebooks.3. From Family Night in the fall to our all-school pumpkin patch field trip, students, staff, and families made memories together. The annual Trunk-or-Treat was a howling good time, complete with creative costumes and spooky fun. Our Community Dinner in Fall featured delicious home-cooked favorites like stuffing, sweet potatoes, and pies, thanks to our amazing staff, students, families, and Board. The debut of the wellSPRING Celebration in May was a creative showcase of what makes our school so special. From student artwork and performances to live music by the Whiteaker Hot Club, it was a memorable highlight!4. Thanks to support from the Cow Creek Band of Umpqua Tribe of Indians and generous donors, our dream of a permanent outdoor classroom came to life. The project is complete with new garden beds and native plants that fill the area with life and purpose. The outdoor classroom isn't just a structure in the wetlands - it's an instrumental part of our campus, reinforcing Wellsprings' values of experiential learning, community involvement, and honoring the natural environment.5. Out front, a new sign was installed that more accurately explains what Wellsprings does and what we stand for.6. We continued our collaboration with HOOTS to provide on-site counseling and medical advice to our students on a walk-in basis once a week.7. Provided local non-profit, Huerto De La Familia, two garden plots on our property for use by local Latino families. Continued to provide use of our building outside of school hours to several non-profits and other volunteer community organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10235 |
| 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/PersonNm | 0 | Dante Zuniga-West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janell McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Etter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisette Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Luzzi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72163 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3031 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -29 |
| IRS990/GrossReceiptsAmt | 0 | 850358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 112 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11172 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/InterestGrp/TotalAmt | 0 | 18407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615744 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Wellsprings provides alternative learning approaches, supportive community, and a culture of individual affirmation, in which teenagers are mentored and assisted towards meeting the challenges of adolescence and adulthood. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2663 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234750 |
| IRS990/NoncashContributionsAmt | 0 | 90 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18172 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals & Nutrition |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Training & Prof Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Assistance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7504 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3501 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dante Zuniga-West |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -84 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181755 |
| IRS990/PYOtherRevenueAmt | 0 | 137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544839 |
| IRS990/PYTotalExpensesAmt | 0 | 726594 |
| IRS990/PYTotalRevenueAmt | 0 | 618641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 723071 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90756 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 341060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414434 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 481 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62553 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 69606 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 457 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51010 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5695 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51010 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9842 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 393 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40654 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13494 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Long term stability of Wellsprings School. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359453 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3501 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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