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Well Spring Childrens Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$34k (2023)

Expenses
$46.3k (2023)

Total Assets
$252k (2023)

Total Liabilities
$201k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,041
Expenses
$46,250
Net Income
-$12,209
Net Assets
$50,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,947
88.0%
Program Services $3,400
10.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $694
2.0%
Assets/Debt
Total Assets $251,817
Total Liabilities $201,358
Net Assets $50,459
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Susan Crook (President) $0 $0
Jim Crook (Treasurer) $0 $0
Nona Perkins (Secretary) $0 $0
Shelly Blackwell (Board Member) $0 $0
Kathleen Crawford (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,736
Expenses
$77,524
Net Income
$21,212
Net Assets
$62,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,356
71.3%
Program Services $28,115
28.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265
0.3%
Assets/Debt
Total Assets $264,026
Total Liabilities $201,358
Net Assets $62,668
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Susan Crook (President) $0 $0
Jim Crook (Treasurer) $0 $0
Nona Perkins (Secretary) $0 $0
Shelly Blackwell (Board Member) $0 $0
Kathleen Crawford (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,777
Expenses
$81,431
Net Income
$15,346
Net Assets
$29,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,185
26.0%
Program Services $70,794
73.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $798
0.8%
Assets/Debt
Total Assets $230,393
Total Liabilities $201,358
Net Assets $29,035

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,927
Expenses
$87,875
Net Income
-$8,948
Net Assets
$13,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,818
7.4%
Program Services $70,794
89.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,315
2.9%
Assets/Debt
Total Assets $215,047
Total Liabilities $201,358
Net Assets $13,689

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,762
Expenses
$122,989
Net Income
-$6,227
Net Assets
$22,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,255
6.2%
Program Services $104,078
89.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,429
4.6%
Assets/Debt
Total Assets $230,272
Total Liabilities $207,635
Net Assets $22,637

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,837
Expenses
$106,276
Net Income
-$13,439
Net Assets
$28,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,193
13.1%
Program Services $78,475
84.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,169
2.3%
Assets/Debt
Total Assets $236,669
Total Liabilities $207,805
Net Assets $28,864

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,418
Expenses
$86,842
Net Income
$21,576
Net Assets
$42,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,974
35.9%
Program Services $63,733
58.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,711
5.3%
Assets/Debt
Total Assets $489,458
Total Liabilities $447,155
Net Assets $42,303

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,270
Expenses
$95,164
Net Income
-$2,894
Net Assets
$20,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,075
7.7%
Program Services $71,496
77.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,699
14.8%
Assets/Debt
Total Assets $467,492
Total Liabilities $446,765
Net Assets $20,727

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,338
Expenses
$94,542
Net Income
$13,796
Net Assets
$23,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,748
10.8%
Program Services $80,305
74.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,285
15.0%
Assets/Debt
Total Assets $475,288
Total Liabilities $451,667
Net Assets $23,621

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,326
Expenses
$83,792
Net Income
$10,534
Net Assets
$9,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,112
10.7%
Program Services $62,786
66.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,428
22.7%
Assets/Debt
Total Assets $464,453
Total Liabilities $454,628
Net Assets $9,825

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,281
Expenses
$73,236
Net Income
-$1,955
Net Assets
-$709
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,377
8.9%
Program Services $48,483
68.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,421
23.0%
Assets/Debt
Total Assets $459,912
Total Liabilities $460,621
Net Assets -$709

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,758
Expenses
$82,117
Net Income
$4,641
Net Assets
$1,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,649
19.2%
Program Services $55,322
63.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,787
17.0%
Assets/Debt
Total Assets $8,221
Total Liabilities $7,195
Net Assets $1,026

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,363
Expenses
$69,648
Net Income
-$4,285
Net Assets
-$3,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,462
14.5%
Program Services $50,297
77.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,604
8.6%
Assets/Debt
Total Assets $1,832
Total Liabilities $5,447
Net Assets -$3,615

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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