Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$106,257
Up $53,025 (+100%) from 2020
Net Assets
Up$92,441
Up $41,409 (+81%) from 2020
Liabilities
Up$13,816
Up $11,616 (+528%) from 2020
Revenue
Up$150,859
Up $31,855 (+27%) from 2020
Expenses
Up$109,450
Up $22,979 (+27%) from 2020
Net Income
Up$41,409
Up $8,876 (+27%) from 2020
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $33,970 | $91,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Kieran OMahony | President | PT | $15,414 | - | $15,414 |
| Christine Young | Secretary Until 52021 | - | $10,214 | - | $10,214 |
| Missy Widmann | Vice President | PT | $6,300 | - | $6,300 |
| Anne Tipper | Executive Director Until 0521 | PT | $6,250 | - | $6,250 |
| Ed Bland | Treasurer | - | $0 | - | - |
| Paul OBeirne | Bod At Large | - | $0 | - | - |
| Maria Mackey | Bod At Large | - | $0 | - | - |
| Kimberly Phillips | Bod At Large | - | $0 | - | - |
“Activity Presenter Stipends Grantee Various Relationship NONE Amount 22,640Activity Presenter Stipend Grantee Christine Young Relationship Board Member Amount 2,400Activity Presenter Stipend Grantee Melissa Anne Widmann Relationship Board Member Amount 4,320Activity Presenter Stipend Grantee Timothy Kieran OMahony Relationship Board Member Amount 4,610”
“Description AmountFees & Licenses 2,713Telephone 1,767Website 155Online Registration 1,829Other Expenses 115”
“Category Beginning of Year End of YearAccounts Receivable 2,899 21,368”
“Category Beginning of Year End of YearAccounts Payable 2,200 13,816”
“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. ~333 participants attended NE Institutes in 2021. Participants Quotes: I believe entire school districts need to get on board with Neural Ed. We can implement in small pockets like my classroom, but to make a big impact we need to go big! Linda CarterLove the science behind the research! I have gained so much in this training that is more relevant to my teaching than all the other trainings I have received in the past 16 years! Julie Pryor 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 2021 fourteen (14) schools or districts received development.This training has given me ideas on how to strengthen the structure of the brain and help me understand how to better respond in stressful situations or teach children how to do the same. -Marah Gannaway, Hoquiam School District, Director of Student Support Services Monthly Workshops: Each month, a relevant and timely topic is reviewed through presentations as well as intentional collaboration on current pedagogical practices participants are utilizing in order for participants to increase their application of neuroscience in teaching and learning. These deep dives, whether stand alone or via a book study, strengthen participants neural lens by applying adaptive expertise. In 2021 there were approximately ~469 participants in monthly workshops. Not only can this information change the way I teach to improve the lives of my students but also my life. Meri Murphy, Resource Support Teacher Brigadoon Elementary, Federal Way, WA”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Puyallup |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Missy Widmann |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christine Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul OBeirne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Maria Mackey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kimberly Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Anne Tipper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary Until 52021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOD at large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOD at large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOD at large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director Until 0521 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 6579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11632 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91341 |
| IRS990EZ/TotalRevenueAmt | 0 | 150859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://neuraleducation.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 364053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Presenter Stipends Grantee Various Relationship NONE Amount 22,640Activity Presenter Stipend Grantee Christine Young Relationship Board Member Amount 2,400Activity Presenter Stipend Grantee Melissa Anne Widmann Relationship Board Member Amount 4,320Activity Presenter Stipend Grantee Timothy Kieran OMahony Relationship Board Member Amount 4,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFees & Licenses 2,713Telephone 1,767Website 155Online Registration 1,829Other Expenses 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 2,899 21,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 2,200 13,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. ~333 participants attended NE Institutes in 2021. Participants Quotes: I believe entire school districts need to get on board with Neural Ed. We can implement in small pockets like my classroom, but to make a big impact we need to go big! Linda CarterLove the science behind the research! I have gained so much in this training that is more relevant to my teaching than all the other trainings I have received in the past 16 years! Julie Pryor 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 2021 fourteen (14) schools or districts received development.This training has given me ideas on how to strengthen the structure of the brain and help me understand how to better respond in stressful situations or teach children how to do the same. -Marah Gannaway, Hoquiam School District, Director of Student Support Services Monthly Workshops: Each month, a relevant and timely topic is reviewed through presentations as well as intentional collaboration on current pedagogical practices participants are utilizing in order for participants to increase their application of neuroscience in teaching and learning. These deep dives, whether stand alone or via a book study, strengthen participants neural lens by applying adaptive expertise. In 2021 there were approximately ~469 participants in monthly workshops. Not only can this information change the way I teach to improve the lives of my students but also my life. Meri Murphy, Resource Support Teacher Brigadoon Elementary, Federal Way, WA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Bland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2066963097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Neural Education |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 813195362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2219 14th Ave W STE 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981192445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814343358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Sheriff CPA Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10340 SE 187th Pl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Renton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257576915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shareef Abduhr-Rahmaan |
| ReturnHeader/ReturnTs | 0 | 2022-05-03T13:25:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ed |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bland |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.