Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 47-3286957 • 501(c)3 • Wenatchee, WA
Profile
The Learning Well exists to serve children and families by offering innovative education for students in grades Kindergarten through 6th grade. Our mission is to see children develop a love fo learning through engaging activities individualized support and time to explore. We served 52 students in the 22-23 school year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$239,412
Down $11,782 (-4.7%) from 2023
Liabilities
Up$13,999
Up $5,564 (+66%) from 2023
Net Assets
Down$225,413
Down $17,346 (-7.1%) from 2023
Revenue
Down$288,287
Down $12,160 (-4.0%) from 2023
Expenses
Up$305,633
Up $28,739 (+10%) from 2023
Net Income
Down-$17,346
Down $40,899 (-174%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
The learning well exists to serve children and families by offering innovative education for students in grades kindergarten through 6th grade. Our approach is multi-age, interdisciplinary, hands-on and individualized education. We are faith based and integrate biblical truth and god's love into all subject areas. We use project based learning to tie subjects together and inspire students to dig deep with their learning. Our mission is to see children develop a love of learning through engaging activities, individualized support, and time to explore. We served 53 students in the 24-25 school year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $242,759 | $225,413 | ▼ $17,346 |
| Cash and Non-Interest-Bearing Accounts | $161,566 | $192,086 | ▲ $30,520 |
| Accounts Receivable | $82,386 | $40,319 | ▼ $42,067 |
| Prepaid Expenses and Deferred Charges | $3,449 | $3,846 | ▲ $397 |
| Land, Buildings, and Equipment, Net | $3,793 | $3,161 | ▼ $632 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $251,194 | $239,412 | ▼ $11,782 |
| Liabilities | |||
| Other Liabilities | $8,435 | $13,049 | ▲ $4,614 |
| Accounts Payable and Accrued Expenses | - | $950 | - |
| Total Liabilities | $8,435 | $13,999 | ▲ $5,564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $242,759 | $225,413 | ▼ $17,346 |
| Total Liabilities and Net Assets / Fund Balance | $251,194 | $239,412 | ▼ $11,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,161 | $1,264 | $4,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Gallie | Director of Education | PT | $36,828 | $36,828 |
| Amanda Mcgarrah | Director of Operations | PT | $33,194 | $33,194 |
| Crystal Sandberg | Secretary | - | $5,768 | $5,768 |
| Hannah Azevedo | Director | - | $5,768 | $5,768 |
| Name | Title |
|---|---|
| Kathy Berschauer | President |
| Amy Collings | Vice President |
| Brad Gentry | Director |
| Carol Adamson | Director |
| Collette Masserellii | Director |
| Derek Jerezano | Director |
| Jill Gentry | Director |
| Nathan Cacka | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,650 |
| Other Expenses | $30,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,778 | - | - | $157,778 |
| Current Officers, Directors, Trustees, and Key Employees | $36,828 | $20,858 | - | $57,686 |
| Other Employee Benefits | $37,406 | - | - | $37,406 |
| Payroll Taxes | $20,038 | $1,742 | - | $21,780 |
| Insurance | $7,295 | - | - | $7,295 |
| Occupancy | $3,740 | - | - | $3,740 |
| Fees for Services Accounting | $3,490 | - | - | $3,490 |
| Information Technology | $2,941 | - | - | $2,941 |
| Office Expenses | $942 | $1,317 | - | $2,259 |
| Conferences and Meetings | $789 | - | - | $789 |
| Depreciation Depletion | - | $632 | - | $632 |
| Advertising | $262 | - | - | $262 |
| Other Expenses | $252 | - | - | $252 |
| Travel | $30 | - | - | $30 |
| Total Functional Expenses | $281,084 | $24,549 | $0 | $305,633 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $13,049 |
“Jill & brad gentry: board members and spouses amanda mcgarrah: board member - is the director of education for the school karen gallie: board member - is the director of operations for the school crystal sandberg: board member - is also a teacher”
“The form 990 is provided to the board members for review prior to filing.”
“Conflicts of interest are reviewed by staff and board leadership annual and prior to any vote or transaction that may have conflict of interest involved.”
“Comparable salary information is collected by the board president and shared with the board. The board evaluates whether there is reasonable compensation for top management and votes to approve the salaries annually.”
“Governing documents are made available only in grant applications and by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LEARNING WELL EXISTS TO SERVE CHILDREN AND FAMILIES BY OFFERING INNOVATIVE EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 6TH GRADE. OUR APPROACH IS MULTI-AGE, INTERDISCIPLINARY, HANDS-ON AND INDIVIDUALIZED EDUCATION. WE ARE FAITH BASED AND INTEGRATE BIBLICAL TRUTH AND GOD'S LOVE INTO ALL SUBJECT AREAS. WE USE PROJECT BASED LEARNING TO TIE SUBJECTS TOGETHER AND INSPIRE STUDENTS TO DIG DEEP WITH THEIR LEARNING. OUR MISSION IS TO SEE CHILDREN DEVELOP A LOVE OF LEARNING THROUGH ENGAGING ACTIVITIES, INDIVIDUALIZED SUPPORT, AND TIME TO EXPLORE. WE SERVED 53 STUDENTS IN THE 24-25 SCHOOL YEAR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 262 |
| IRS990/AllOtherContributionsAmt | 0 | 8573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA MCGARRAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094264605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 S MILLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WENATCHEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98801 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192086 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 789 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3161 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274650 |
| IRS990/CYTotalExpensesAmt | 0 | 305633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288287 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632 |
| IRS990/Desc | 0 | PROVIDE STUDENTS WITH THE OPPORTUNITY TO ENGAGE, INVESTIGATE, AND LEARN WITH OTHER STUDENTS. THIS IS DONE THROUGH MULTI-AGE, INTERDISCIPLINARY, HANDS-ON AND INDIVIDUALIZED ELEMENTARY EDUCATION. FOR THE YEAR THE SCHOOL HAD 53 STUDENTS SPANNING GRADES K-6. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLETTE MASSERELLII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH AZEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GALLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA MCGARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEREK JEREZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD GENTRY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5768 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5768 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO SEE CHILDREN DEVELOP A LOVE FOR LEARNING THROUGH ENGAGING ACTIVITIES, INDIVIDUALIZED SUPPORT, AND TIME TO EXPLORE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 3740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2259 |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37406 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157778 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21780 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3846 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA MCGARRAH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 24837 |
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| IRS990/PYTotalRevenueAmt | 0 | 300447 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JILL & BRAD GENTRY: BOARD MEMBERS AND SPOUSES AMANDA MCGARRAH: BOARD MEMBER - IS THE DIRECTOR OF EDUCATION FOR THE SCHOOL KAREN GALLIE: BOARD MEMBER - IS THE DIRECTOR OF OPERATIONS FOR THE SCHOOL CRYSTAL SANDBERG: BOARD MEMBER - IS ALSO A TEACHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE REVIEWED BY STAFF AND BOARD LEADERSHIP ANNUAL AND PRIOR TO ANY VOTE OR TRANSACTION THAT MAY HAVE CONFLICT OF INTEREST INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE SALARY INFORMATION IS COLLECTED BY THE BOARD PRESIDENT AND SHARED WITH THE BOARD. THE BOARD EVALUATES WHETHER THERE IS REASONABLE COMPENSATION FOR TOP MANAGEMENT AND VOTES TO APPROVE THE SALARIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY IN GRANT APPLICATIONS AND BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 13999 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13999 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1400 S MILLER STREET |
| IRS990/USAddress/CityNm | 0 | WENATCHEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98801 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | THE LEARNING WELL |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA MCGARRAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094264605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
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| ReturnHeader/Filer/PhoneNum | 0 | 5094264605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 S MILLER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910950793 |
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