Civic Intelligence

Wellsprings Friends School

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.

3590 West 18th AveEugene, OR 97402

www.wellspringsfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $700,030Liabilities 2012: $296,241Net Assets 2012: $403,7892012Assets 2013: $720,125Liabilities 2013: $285,879Net Assets 2013: $434,2462013Assets 2014: $689,127Liabilities 2014: $277,302Net Assets 2014: $411,8252014Assets 2015: $713,055Liabilities 2015: $231,329Net Assets 2015: $481,7262015Assets 2016: $581,772Liabilities 2016: $221,827Net Assets 2016: $359,9452016Assets 2017: $572,906Liabilities 2017: $259,773Net Assets 2017: $313,1332017Assets 2018: $602,753Liabilities 2018: $259,730Net Assets 2018: $343,0232018Assets 2019: $531,481Liabilities 2019: $243,501Net Assets 2019: $287,9802019Assets 2020: $649,700Liabilities 2020: $227,592Net Assets 2020: $422,1082020Assets 2021: $706,393Liabilities 2021: $219,120Net Assets 2021: $487,2732021Assets 2022: $516,880Liabilities 2022: $183,923Net Assets 2022: $332,9572022Assets 2023: $527,071Liabilities 2023: $201,372Net Assets 2023: $325,6992023Assets 2024: $443,822Liabilities 2024: $219,407Net Assets 2024: $224,4152024Assets 2025: $615,306Liabilities 2025: $310,949Net Assets 2025: $304,3572025

Highlighted filing

2025

Assets$615,306
Liabilities$310,949
Net Assets$304,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $473,076Expenses 2012: $456,893Net Income 2012: $16,1832012Revenue 2013: $475,685Expenses 2013: $445,452Net Income 2013: $30,2332013Revenue 2014: $387,548Expenses 2014: $409,470Net Income 2014: -$21,9222014Revenue 2015: $553,743Expenses 2015: $483,842Net Income 2015: $69,9012015Revenue 2016: $528,854Expenses 2016: $655,277Net Income 2016: -$126,4232016Revenue 2017: $592,165Expenses 2017: $638,977Net Income 2017: -$46,8122017Revenue 2018: $592,196Expenses 2018: $597,411Net Income 2018: -$5,2152018Revenue 2019: $546,235Expenses 2019: $603,965Net Income 2019: -$57,7302019Revenue 2020: $672,032Expenses 2020: $629,960Net Income 2020: $42,0722020Revenue 2021: $706,378Expenses 2021: $653,151Net Income 2021: $53,2272021Revenue 2022: $515,433Expenses 2022: $659,598Net Income 2022: -$144,1652022Revenue 2023: $689,668Expenses 2023: $696,643Net Income 2023: -$6,9752023Revenue 2024: $618,641Expenses 2024: $726,594Net Income 2024: -$107,9532024Revenue 2025: $847,595Expenses 2025: $774,714Net Income 2025: $72,8812025

Highlighted filing

2025

Revenue$847,595
Expenses$774,714
Net Income$72,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$3.11$3.04$8.48$7.75$0.73
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.19$2.24$6.19$7.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.27$2.01$3.26$6.90$6.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.84$3.33$5.15$6.60$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.06$2.19$4.87$7.06$6.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.50$2.28$4.22$6.72$6.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.31$2.44$2.88$5.46$6.04$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.60$3.43$5.92$5.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.60$3.13$5.92$6.39$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.82$2.22$3.60$5.29$6.55$1.26
2015Detailed filing. Detailed filing data is available for this year.$7.13$2.31$4.82$5.54$4.84$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.89$2.77$4.12$3.88$4.09$0.22
2013Summary only. Only limited summary data is available for this year.$7.20$2.86$4.34$4.76$4.45$0.30
2012Summary only. Only limited summary data is available for this year.$7.00$2.96$4.04$4.73$4.57$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$850,358
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dante Zuniga-WestHead of SchoolFT$72,163$10,235$82,398

Board Members and Trustees

NameTitle
Lisette EwingPresident
Elizabeth BrunoBoard Member
Janell McCoyBoard Member
Jim LuzziBoard Member
John MorseBoard Member
John EtterSecretary
Bill GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,868
Program Service Revenue
$723,071
Investment Income
$719
Other Revenue
$937
All Other Contributions
$119,837
Change in Net Assets
$72,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,763
Fundraising Gross Income$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Board reviews policy annually at annual review meeting.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

Documents are provided in person or via e-mail upon written request.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Wellsprings Friends School
EIN
93-1123932
Phone
5416861223
Address
3590 West 18th Ave, Eugene, OR 97402

Signing Officer

Name
Dante Zuniga-West
Title
Head of School
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dante Zuniga-West
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
12

Preparer

Firm
Powers Howard Quimby LLP
Address
450 Country Club Rd Suite 250, Eugene, OR 97401
Preparer
Allison Howard
Phone
5413574557
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Long term stability of Wellsprings School.

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025540
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wellsprings 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/FundraisingAmt070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
IRS990/AdvertisingGrp/ProgramServicesAmt03030
IRS990/AdvertisingGrp/TotalAmt03483
IRS990/AllOtherContributionsAmt0119837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016932
IRS990/AllOtherExpensesGrp/TotalAmt020757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Black Morgan Accounting
IRS990/BooksInCareOfDetail/PhoneNum05416861223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03590 WEst 18th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035500
IRS990/CashNonInterestBearingGrp/EOYAmt095490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025039
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131785
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03031
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0719
IRS990/CYOtherExpensesAmt0219665
IRS990/CYOtherRevenueAmt0937
IRS990/CYProgramServiceRevenueAmt0723071
IRS990/CYRevenuesLessExpensesAmt072881
IRS990/CYSalariesCompEmpBnftPaidAmt0555049
IRS990/CYTotalExpensesAmt0774714
IRS990/CYTotalFundraisingExpenseAmt028205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08623
IRS990/DepreciationDepletionGrp/TotalAmt09911
IRS990/Desc01. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062553
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069607
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018495
IRS990/FeesForServicesAccountingGrp/TotalAmt018495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dante Zuniga-West
IRS990/Form990PartVIISectionAGrp/PersonNm1John Morse
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm3Janell McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm5John Etter
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisette Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Luzzi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03031
IRS990/FundraisingDirectExpensesAmt02763
IRS990/FundraisingGrossIncomeAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0-29
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-29
IRS990/GrossReceiptsAmt0850358
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0670
IRS990/InformationTechnologyGrp/ProgramServicesAmt010390
IRS990/InformationTechnologyGrp/TotalAmt011172
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt03792
IRS990/InsuranceGrp/ProgramServicesAmt08317
IRS990/InsuranceGrp/TotalAmt012231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018407
IRS990/InterestGrp/TotalAmt018407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359453
IRS990/LandBldgEquipCostOrOtherBssAmt0615744
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wellsprings 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281908
IRS990/NetAssetsOrFundBalancesBOYAmt0224415
IRS990/NetAssetsOrFundBalancesEOYAmt0304357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrlzdGainsLossesInvstAmt07061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234750
IRS990/NoncashContributionsAmt090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt021734
IRS990/OccupancyGrp/TotalAmt024982
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt014184
IRS990/OfficeExpensesGrp/TotalAmt015251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062554
IRS990/OtherAssetsTotalGrp/EOYAmt069607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018172
IRS990/OtherExpensesGrp/Desc0Meals & Nutrition
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Training & Prof Development
IRS990/OtherExpensesGrp/Desc3Student Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ProgramServicesAmt046763
IRS990/OtherExpensesGrp/ProgramServicesAmt116344
IRS990/OtherExpensesGrp/ProgramServicesAmt26742
IRS990/OtherExpensesGrp/ProgramServicesAmt35403
IRS990/OtherExpensesGrp/TotalAmt046763
IRS990/OtherExpensesGrp/TotalAmt116344
IRS990/OtherExpensesGrp/TotalAmt29364
IRS990/OtherExpensesGrp/TotalAmt37504
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt038927
IRS990/PayrollTaxesGrp/TotalAmt045174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010583
IRS990/PensionPlanContributionsGrp/TotalAmt010583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dante Zuniga-West
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-84
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181755
IRS990/PYOtherRevenueAmt0137
IRS990/PYProgramServiceRevenueAmt0512575
IRS990/PYRevenuesLessExpensesAmt0-107953
IRS990/PYSalariesCompEmpBnftPaidAmt0544839
IRS990/PYTotalExpensesAmt0726594
IRS990/PYTotalRevenueAmt0618641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090756
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0341060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414434
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0481
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Long term stability of Wellsprings School.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069607
IRS990ScheduleD/TotalLiabilityAmt03501
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.