Civic Intelligence

The Learning Well

990EZ • Fiscal year 2020 • EIN 47-3286957

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileThe Learning Well
728 Colorado AveEast Wenatchee, WA 98802

(509) 393-2426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,151

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$137,445

Up $39,120 (+40%) from 2019

Net Assets

Up

$133,722

Up $38,674 (+41%) from 2019

Liabilities

Up

$3,723

Up $446 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$138,470

Up $14,516 (+12%) from 2019

Expenses

Up

$117,930

Up $8,611 (+7.9%) from 2019

Net Income

Up

$20,540

Up $5,905 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $63,798Liabilities 2017: $4,2642017Assets 2018: $82,780Liabilities 2018: $2,3672018Assets 2019: $98,325Liabilities 2019: $3,277Net Assets 2019: $95,0482019Assets 2020: $137,445Liabilities 2020: $3,723Net Assets 2020: $133,7222020Assets 2021: $152,890Liabilities 2021: $5,058Net Assets 2021: $147,8322021Assets 2022: $227,761Liabilities 2022: $8,506Net Assets 2022: $219,2552022Assets 2023: $251,194Liabilities 2023: $8,435Net Assets 2023: $242,7592023Assets 2024: $239,412Liabilities 2024: $13,999Net Assets 2024: $225,4132024

Highlighted filing

2020

Assets$137,445
Liabilities$3,723
Net Assets$133,722
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $98,413Expenses 2017: $71,579Net Income 2017: $26,8342017Revenue 2018: $109,728Expenses 2018: $88,849Net Income 2018: $20,8792018Revenue 2019: $123,954Expenses 2019: $109,319Net Income 2019: $14,6352019Revenue 2020: $138,470Expenses 2020: $117,930Net Income 2020: $20,5402020Revenue 2021: $171,879Expenses 2021: $157,769Net Income 2021: $14,1102021Revenue 2022: $270,128Expenses 2022: $198,705Net Income 2022: $71,4232022Revenue 2023: $300,447Expenses 2023: $276,894Net Income 2023: $23,5532023Revenue 2024: $288,287Expenses 2024: $305,633Net Income 2024: -$17,3462024

Highlighted filing

2020

Revenue$138,470
Expenses$117,930
Net Income$20,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$138,470
Mission and Program Overview

Mission

NONE

Elementary Education

Program Services

DescriptionGrantsExpenses
The Learning Well is an innovative learning community in Wenatchee, WA. We are multi-age, interdisciplinary, hands-on and individualized. We provide full and half day enrollment for kindergarten through 5th grade students. 33 students were served in our 2020 school year.$0$134,556
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni HarrisVP And Head Of SchoolFT$30,151$6,000$36,151
Karen GallieDirector And TeacherPT$15,141$3,000$18,141
Crystal SandbergDirector And TeacherPT$0$3,500$3,500
Krista BeckPresidentPT$0$1,000$1,000
Justin HarrisSecretary-$0--
Kevin BeckTreasurer-$0--
Cori BautistaDirector-$0--
Amy CollingsDirector-$0--
Ruth MahreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Well
EIN
47-3286957
In Care Of
% Krista Beck
Address
728 Colorado Ave, East Wenatchee, WA 98802

Signing Officer

Name
Krista M Beck
Title
President
Signed
2021-05-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Banking Expenses, $223| Business Registration Fees, $81| Marketing, $364| Equipment and Tools, $1711| Curriculum and Supplies, $8398| Insurance, $3000| Training, $45|”

Part I, line 20

“| Explanation:, Amount:| PPP Loan Proceeds, $18134|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $29368, $48242| Prepaid Insurance, $1627, $2584| Furniture and Equipment, $2086, $2086|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $409, $429| Payroll liabilities, $2868, $3294|”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05093932426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1645
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01781
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt33500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeni Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cori Bautista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Collings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Gallie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Crystal Sandberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ruth Mahre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP and Head of School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director and Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director and Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052912
IRS990EZ/OtherChangesInNetAssetsAmt018134
IRS990EZ/OtherExpensesTotalAmt013822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary Education
IRS990EZ/ProgramServiceRevenueAmt0134556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Learning Well is an innovative learning community in Wenatchee, WA. We are multi-age, interdisciplinary, hands-on and individualized. We provide full and half day enrollment for kindergarten through 5th grade students. 33 students were served in our 2020 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117930
IRS990EZ/TotalProgramServiceExpensesAmt0134556
IRS990EZ/TotalRevenueAmt0138470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0The Learning Well
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Banking Expenses, $223| Business Registration Fees, $81| Marketing, $364| Equipment and Tools, $1711| Curriculum and Supplies, $8398| Insurance, $3000| Training, $45|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| PPP Loan Proceeds, $18134|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $29368, $48242| Prepaid Insurance, $1627, $2584| Furniture and Equipment, $2086, $2086|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $409, $429| Payroll liabilities, $2868, $3294|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista M Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WELL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0473286957
ReturnHeader/Filer/ForeignPhoneNum05098856093
ReturnHeader/Filer/InCareOfNm0% Krista Beck
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 Colorado Ave
ReturnHeader/Filer/USAddress/CityNm0East Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098802
ReturnHeader/ReturnTs02021-05-13T17:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,445
Liabilities
$3,723
Net assets
$133,722
Revenue
$138,470
Expenses
$117,930
Net income
$20,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$2.88$3.06$0.17
2023Summary only. Only limited summary data is available for this year.$2.51$0.08$2.43$3.00$2.77$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.19$2.70$1.99$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$1.72$1.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.34$1.38$1.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.24$1.09$0.15
2018Summary only. Only limited summary data is available for this year.$0.83$0.02$1.10$0.89$0.21
2017Summary only. Only limited summary data is available for this year.$0.64$0.04$0.98$0.72$0.27