Civic Intelligence

Learning Well

990EZ • Fiscal year 2021 • EIN 47-3286957

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileThe Learning Well
1400 S Miller StreetWenatchee, WA 98801

(509) 426-4605

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,737

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$152,890

Up $15,445 (+11%) from 2020

Net Assets

Up

$147,832

Up $14,110 (+11%) from 2020

Liabilities

Up

$5,058

Up $1,335 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$171,879

Up $33,409 (+24%) from 2020

Expenses

Up

$157,769

Up $39,839 (+34%) from 2020

Net Income

Down

$14,110

Down $6,430 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$152,890
Liabilities$5,058
Net Assets$147,832
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$171,879
Expenses$157,769
Net Income$14,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$171,879
Mission and Program Overview

Mission

Elementary Education

ElementaryEducation

Program Services

DescriptionGrantsExpenses
TheLearningWellisaninnovativelearningcommunityinWenatchee,WA.Wearemulti-age,interdisciplinary,hands-onandindividualized.Weprovidefullandhalfdayenrollmentforkindergartenthrough5thgradestudents.41studentswereservedinour2021schoolyear.$0$157,768
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni HarrisVP And Head Of SchoolFT$33,927$4,810$38,737
Karen GallieDirector And TeacherPT$19,897$4,810$24,707
Crystal SandbergDirector And TeacherPT$0$3,900$3,900
Krista BeckPresidentPT$0$1,000$1,000
Justin HarrisSecretary-$0--
Kevin BeckTreasurer-$0--
Cori BautistaDirector-$0--
Amy CollingsDirector-$0--
Ruth MahreDirector-$0--
Cassy BartelDirector-$0--
Jamie JenningsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Well
EIN
47-3286957
In Care Of
% Krista Beck
Address
1400 S Miller Street, Wenatchee, WA 98801

Signing Officer

Name
Krista M Beck
Title
President
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Banking supplies, $222| Books and Curriculum, $2239| Field Trips, $28| Supplies, $1534| Telecommunications, $36| Insurance, $4776| Meetings, $38|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $48242, $51086| Prepaid Insurance, $2584, $2192| Furniture and Equipment, $2086, $2086|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $429, $545| Payroll liabilities, $3294, $4513|”

Raw XML Appendix161 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/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt14810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt24810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt33900
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/PersonNm9Cassy Bartel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jamie Jennings
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055364
IRS990EZ/OtherExpensesTotalAmt08873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ElementaryEducation
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt0159316
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0144019
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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 supplies, $222| Books and Curriculum, $2239| Field Trips, $28| Supplies, $1534| Telecommunications, $36| Insurance, $4776| Meetings, $38|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $48242, $51086| Prepaid Insurance, $2584, $2192| Furniture and Equipment, $2086, $2086|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $429, $545| Payroll liabilities, $3294, $4513|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista M Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WELL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0473286957
ReturnHeader/Filer/ForeignPhoneNum05094264605
ReturnHeader/Filer/InCareOfNm0% Krista Beck
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S Miller Street
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/ReturnTs02022-05-16T16:08:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,890
Liabilities
$5,058
Net assets
$147,832
Revenue
$171,879
Expenses
$157,769
Net income
$14,110
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
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.72$1.58$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits