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    <ReturnTs>2021-05-13T17:36:22-04:00</ReturnTs>
    <TaxPeriodEndDt>2020-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2020-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>473286957</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LEARNING WELL</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Krista Beck</InCareOfNm>
      <BusinessNameControlTxt>LEAR</BusinessNameControlTxt>
      <ForeignPhoneNum>5098856093</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>728 Colorado Ave</AddressLine1Txt>
        <CityNm>East Wenatchee</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98802</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Krista M Beck</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2021-05-13</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2020</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <WebsiteAddressTxt>The Learning Well</WebsiteAddressTxt>
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      <ContributionsGiftsGrantsEtcAmt>3914</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>134556</ProgramServiceRevenueAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>138470</TotalRevenueAmt>
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        <EOYAmt>84533</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
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        <BOYAmt>95048</BOYAmt>
        <EOYAmt>133722</EOYAmt>
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      <PrimaryExemptPurposeTxt>Elementary Education</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>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.</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>134556</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Krista Beck</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Jeni Harris</PersonNm>
        <TitleTxt>VP and Head of School</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>30151</CompensationAmt>
        <ExpenseAccountOtherAllwncAmt>6000</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Justin Harris</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Kevin Beck</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Cori Bautista</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Amy Collings</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Karen Gallie</PersonNm>
        <TitleTxt>Director and Teacher</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>15141</CompensationAmt>
        <ExpenseAccountOtherAllwncAmt>3000</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Crystal Sandberg</PersonNm>
        <TitleTxt>Director and Teacher</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Ruth Mahre</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <PersonNm>Krista Beck</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO Box 1645</AddressLine1Txt>
          <CityNm>WENATCHEE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98807</ZIPCd>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Banking Expenses, $223| Business Registration Fees, $81| Marketing, $364| Equipment and Tools, $1711| Curriculum and Supplies, $8398| Insurance, $3000| Training, $45|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| PPP Loan Proceeds, $18134|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $29368, $48242| Prepaid Insurance, $1627, $2584| Furniture and Equipment, $2086, $2086|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $409, $429| Payroll liabilities, $2868, $3294|</ExplanationTxt>
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