Civic Intelligence

Neural Education

990EZ • Fiscal year 2020 • EIN 81-3195362

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

PO Box 17222Seattle, WA 98127

(253) 389-8411

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,346

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$53,232

No earlier filing loaded for comparison.

Net Assets

$51,032

No earlier filing loaded for comparison.

Liabilities

$2,200

No earlier filing loaded for comparison.

Revenue

$119,004

No earlier filing loaded for comparison.

Expenses

$86,471

No earlier filing loaded for comparison.

Net Income

$32,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $53,232Liabilities 2020: $2,200Net Assets 2020: $51,0322020Assets 2021: $106,257Liabilities 2021: $13,816Net Assets 2021: $92,4412021Assets 2022: $229,359Liabilities 2022: $43,602Net Assets 2022: $185,7572022Assets 2023: $248,960Liabilities 2023: $47,456Net Assets 2023: $201,5042023Assets 2024: $396,969Liabilities 2024: $37,829Net Assets 2024: $359,1402024

Highlighted filing

2020

Assets$53,232
Liabilities$2,200
Net Assets$51,032

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $119,004Expenses 2020: $86,471Net Income 2020: $32,5332020Revenue 2021: $150,859Expenses 2021: $109,450Net Income 2021: $41,4092021Revenue 2022: $296,956Expenses 2022: $203,659Net Income 2022: $93,2972022Revenue 2023: $286,250Expenses 2023: $270,503Net Income 2023: $15,7472023Revenue 2024: $435,255Expenses 2024: $277,619Net Income 2024: $157,6362024

Highlighted filing

2020

Revenue$119,004
Expenses$86,471
Net Income$32,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$119,004
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$18,900$23,100
SEE SCHEDULE O-$21,100
SEE SCHEDULE O-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Kieran OMahonyChairman Of The BoardFT$24,346-$24,346
Christine YoungSecretary-$7,635-$7,635
Missy WidmannVice President-$4,575-$4,575
Ashley FryBod Member-$4,400-$4,400
Anne TipperExecutive DirectorPT$4,000-$4,000
Ed BlandTreasurer-$0--
Paul OBeirneBod Member-$0--
Maria MackeyBod Member-$0--
Kimberly PhillipsBod Member-$0--
Filing and Contact Details

Filer

Filer Name
Neural Education
EIN
81-3195362
Address
PO Box 17222, Seattle, WA 98127

Signing Officer

Name
Ed Bland
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
No

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Presenter Stipends Grantee Various Relationship NONE Amount 18,900

Description of other expenses Part I line 16

Description AmountFees & Licenses 1,996Travel & Meetings 151Supplies 1,622Telephone 2,681Website 1,295Online Registration 2,124

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 3,575 2,899

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 900 2,200

Part III response or note to any other line in Part III

Part III, Primary Exempt Purpose: We knock down the barriers of stress, bias and emotional reactivity with powerful, practical and proven brain-based learning strategies so that all students can learn. Part III, Line 28 Program Accomplishments: Summer Institutes: In these 3-5 day immersive courses, a framework and foundation in evidence-based Neuroscience is taught that empowers educators. Participants gain insight into the science behind how children learn and are given practical and proven skills to identify and re-engage students. ~450 participants attended NE Institutes in 2020. In my 25 years of being in education, this is HANDS DOWN the VERY BEST professional development Ive been part of...ever!! Karey Richardson, Principal - Stahl Junior High Part III, Line 29 Program Accomplishments: Individual School Programs: Partnering with individual schools and school districts, Neural Education provides professional development courses and institutes with the goal of bringing accessible neuroscience research, practices and tools to schools and classrooms everywhere! In 2020 twelve schools or districts and received development and three conferences. Part III, Line 30 Program Accomplishments: Professional Learning Community: Each month Neural Education explores a relevant and timely topic through presentations by Certified Neural Educators including discussion groups and curated flipped-classroom resources. These powerful monthly meetings greenhouse educators, giving them a community of like-minded and supportive educators to enhance their teaching and impacting their students in a positive way.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III, Primary Exempt Purpose: We knock down the barriers of stress, bias and emotional reactivity with powerful, practical and proven brain-based learning strategies so that all students can learn. Part III, Line 28 Program Accomplishments: Summer Institutes: In these 3-5 day immersive courses, a framework and foundation in evidence-based Neuroscience is taught that empowers educators. Participants gain insight into the science behind how children learn and are given practical and proven skills to identify and re-engage students. ~450 participants attended NE Institutes in 2020. In my 25 years of being in education, this is HANDS DOWN the VERY BEST professional development Ive been part of...ever!! Karey Richardson, Principal - Stahl Junior High Part III, Line 29 Program Accomplishments: Individual School Programs: Partnering with individual schools and school districts, Neural Education provides professional development courses and institutes with the goal of bringing accessible neuroscience research, practices and tools to schools and classrooms everywhere! In 2020 twelve schools or districts and received development and three conferences. Part III, Line 30 Program Accomplishments: Professional Learning Community: Each month Neural Education explores a relevant and timely topic through presentations by Certified Neural Educators including discussion groups and curated flipped-classroom resources. These powerful monthly meetings greenhouse educators, giving them a community of like-minded and supportive educators to enhance their teaching and impacting their students in a positive way.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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