Civic Intelligence

Learning Well

990 • Fiscal year 2022 • EIN 47-3286957

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$33,812

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$227,761

Up $74,871 (+49%) from 2021

Net Assets

Up

$219,255

Up $71,423 (+48%) from 2021

Liabilities

Up

$8,506

Up $3,448 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$270,128

Up $98,249 (+57%) from 2021

Expenses

Up

$198,705

Up $40,936 (+26%) from 2021

Net Income

Up

$71,423

Up $57,313 (+406%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$227,761
Liabilities$8,506
Net Assets$219,255
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$270,128
Expenses$198,705
Net Income$71,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$276,270
Mission and Program Overview

Mission

Elementary Education

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 the subjects together and inspire students to dig deep with their learning. Our mission is to see children develop a love for learning through engaging activities individualized support and time to explore. We served 52 students in the 22-23 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,832$219,255▲ $71,423
Cash and Non-Interest-Bearing Accounts$97,525$164,266▲ $66,741
Accounts Receivable$51,086$54,877▲ $3,791
Land, Buildings, and Equipment, Net$2,086$6,511▲ $4,425
Prepaid Expenses and Deferred Charges$2,192$2,107▼ $85
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$152,889$227,761▲ $74,872
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,512$7,910▲ $3,398
Accounts Payable and Accrued Expenses$545$596▲ $51
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,057$8,506▲ $3,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,832$219,255▲ $71,423
Total Liabilities and Net Assets / Fund Balance$152,889$227,761▲ $74,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,511$0-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni HarrisHead of SchoolPT$33,812-$33,812
Karen GallieDirectorPT$18,960-$18,960
Crystal SandbergSecretary--$4,375$4,375
Krista BeckVice President--$1,000$1,000

Board Members and Trustees

NameTitle
Amy CollingsPresident
Cassy BartelDirector
Collette MasserelliiDirector
Jamie JenningsDirector
Kevin BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,272
Program Service Revenue
$233,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,636
Change in Net Assets
$71,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,087
Other Expenses$21,618
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,542$10,970$0$96,512
Current Officers, Directors, Trustees, and Key Employees$52,772$0$0$52,772
Payroll Taxes$20,276$1,526$0$21,803
Grants to Domestic Individuals$6,000--$6,000
Insurance$5,304$0$0$5,304
Occupancy$2,650$0$0$2,650
Information Technology$1,624$0$0$1,624
Advertising$432$0$0$432
Conferences and Meetings$239$0$0$239
Other Expenses$124$0$0$124
Office Expenses$0$113$0$113
All Other Expenses$23$0$0$23
Total Functional Expenses$186,095$12,609$0$198,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,142
Fundraising Gross Income$6,142
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Sales$5,636$4,680$4,680$0
Auction$27,299$1,461$0$1,461
Total Events$32,935$6,141$6,141$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Kevin and Krista Beck: board members and spouses.”

Part VI, Line 11B

“The Form 990 is provided to the Board of Directors who approve the return by majority vote prior to filing.”

Part VI, Line 12C

“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.”

Part VI, Line 15

“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.”

Filing and Contact Details

Filer

Filer Name
Learning Well
EIN
47-3286957
In Care Of
% Krista Beck
Phone
5094264605
Address
1400 S Miller Street, Wenatchee, WA 98801

Signing Officer

Name
Krista M Beck
Title
Vice President
Signed
2023-11-15

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
11
Volunteers
12
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IRS990/InsuranceGrp/TotalAmt05304
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06511
IRS990/LandBldgEquipCostOrOtherBssAmt06511
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0147832
IRS990/NetAssetsOrFundBalancesEOYAmt0219255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02650
IRS990/OccupancyGrp/TotalAmt02650
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books, Curriculum and Education Supplies
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07027
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt07027
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt2144
IRS990/OtherExpensesGrp/TotalAmt3124
IRS990/OtherLiabilitiesGrp/BOYAmt04512
IRS990/OtherLiabilitiesGrp/EOYAmt07910
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085542
IRS990/OtherSalariesAndWagesGrp/TotalAmt096512
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,761
Liabilities
$8,506
Net assets
$219,255
Revenue
$270,128
Expenses
$198,705
Net income
$71,423
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • <$500k nonprofits