WELLSPRING SCHOOL INC

Address
693 VT ROUTE 110
TUNBRIDGE, VT 05077
Contact
Website: http://www.wellspringwaldorfschool.org
Phone: +1 (802) 889-3777
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 03-0328284

Mission

EDUCATION
 2012201120102009
Basic features of the organization
Year of formation1991
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees21   
Personnel
Barnes, Pat
TitleBOARD MEMBER   
Name of key/compensated personPAT BARNES   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Hoffecker, Heidi
TitleBOARD MEMBER   
Name of key/compensated personHEIDI HOFFECKER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Loftus, Margaret
TitleBOARD CHAIR   
Name of key/compensated personMARGARET LOFTUS   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org5.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Palthey, Wendy
TitleTREASURER   
Name of key/compensated personWENDY PALTHEY   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org5.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Rinaldi, Rob
TitleBOARD MEMBER   
Name of key/compensated personROB RINALDI   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Rosalbo, Amy
TitleEX-OFFICIO   
Name of key/compensated personAMY ROSALBO   
Position of compensated person
Current individual trustee or directorTrue   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Tharinger, Judy
TitleBOARD MEMBER   
Name of key/compensated personJUDY THARINGER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Veneziano, Jim
TitleBOARD MEMBER   
Name of key/compensated personJIM VENEZIANO   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATION   
Program service expenses, total$380,359.00   
Programs, including revenue & expenses
WELLSPRING SCHOOL IS A WALDORF SCHOOL WITH PROGRAMS FOR STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. WELLSPRING IS A ROCOGNIZED INDEPENDENT SCHOOL IN THE STATE OF VERMONT AND A MEMBER OF THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA). DURING THE 2011-12 SCHOOL YEAR 81 CHILDREN FROM 49 FAMILIES ATTENDED IN OUR 3,4, AND 5 DAY PROGRAMS. AN ADDITIONAL 11 CHILDREN FROM 11 FAMILIES ATTENDED A PARENT TODDLER PROGRAM ONE MORNING A WEEK. PROGRAMS MEET FROM 8:30 AM TO 3:00 PM. (PART-TIME PRESCHOOLERS ARE RELEASED AT 12:45 PM) MONDAY, TUESDAY, WEDNESDAY AND FRIDAYS AND HAVE EARLY RELEASE AT 2 PM ON THURSDAYS. MANY STUDENTS PARTICIPATE IN OUR AFTER CARE PROGRAM THAT INCLUDES A 4-H PROGRAM AND VARIOUS SPORTS AND EXTRACURRICULAR ACTIVITIES FOR CHILDREN IN GRADES K-8.
Program expenses$373,098.00   
Program descriptionWELLSPRING SCHOOL IS A WALDORF SCHOOL WITH PROGRAMS FOR STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. WELLSPRING IS A ROCOGNIZED INDEPENDENT SCHOOL IN THE STATE OF VERMONT AND A MEMBER OF THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA). DURING THE 2011-12 SCHOOL YEAR 81 CHILDREN FROM 49 FAMILIES ATTENDED IN OUR 3,4, AND 5 DAY PROGRAMS. AN ADDITIONAL 11 CHILDREN FROM 11 FAMILIES ATTENDED A PARENT TODDLER PROGRAM ONE MORNING A WEEK. PROGRAMS MEET FROM 8:30 AM TO 3:00 PM. (PART-TIME PRESCHOOLERS ARE RELEASED AT 12:45 PM) MONDAY, TUESDAY, WEDNESDAY AND FRIDAYS AND HAVE EARLY RELEASE AT 2 PM ON THURSDAYS. MANY STUDENTS PARTICIPATE IN OUR AFTER CARE PROGRAM THAT INCLUDES A 4-H PROGRAM AND VARIOUS SPORTS AND EXTRACURRICULAR ACTIVITIES FOR CHILDREN IN GRADES K-8.   
Financial data
Revenue
Total revenue$480,028.00   
Revenue from contributions (total)$100,851.00$164,516.00$328,547.00$77,950.00
Investment income, current yr$90,746.00   
Total revenue from grants, etc., current yr$100,851.00   
Total unrelated business revenue$0.00   
Other revenue, current yr$2,752.00   
Program service revenue (total)$285,679.00$276,094.00$350,517.00$352,108.00
Gross receipts$554,286.00   
Sources of contributions
Revenue from fundraising events$81,168.00   
Revenue from all other contributions$19,683.00   
Other types of revenue
Miscellaneous revenue (total)$2,752.00   
Income from dividends, interest, and similar investments$4.00   
Net rental income$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$411,092.00   
Total functional expenses: program service $380,359.00   
Total functional expenses: management and general$21,969.00   
Total functional expenses: fundraising$8,764.00   
Fees for services
Legal fees (total)$486.00   
Fundraising service fees (total)$0.00   
Assets and liabilities
Total assets$1,358,701.00$1,379,226.00$1,107,422.00$591,888.00
Total assets, beginning of year$1,379,226.00   
Total liabilities$855,538.00$947,582.00$633,799.00$346,988.00
Total liabilities, beginning of year$947,582.00   
Net assets$503,163.00   
Net assets, beginning of year$431,644.00   
Other liabilities$800,468.00   
Cash: non-interest bearing$821.00   
Cash: non-interest bearing, beginning of year$31,068.00   
Other financial variables
Revenue less expenses$68,936.00   
Savings & temp cash investment$8,499.00   
Accounts payable & accrued expenses$55,070.00   
Total net assets or fund balances$503,163.00   
Depreciation, depletion, amortization$30,985.00   
Governance and accountability
Number of voting members8   
Number of independent voting members0   
Cash accountingTrue   
Tax year start date2011-07-01   
Tax year end date2012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   
Date e-filing submitted2012-12-27   
IRS schema version2011v1.2   
Filing identifier201243149349301009   
Use these data in your project Benchmark this organization against its peers