Civic Intelligence

Neural Education

990EZ • Fiscal year 2021 • EIN 81-3195362

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

2219 14th Ave W STE 403Seattle, WA 98119-2445

(253) 389-8411

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,414

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

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

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

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

2021

Assets$106,257
Liabilities$13,816
Net Assets$92,441

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

2021

Revenue$150,859
Expenses$109,450
Net Income$41,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$150,859
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$33,970$91,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Kieran OMahonyPresidentPT$15,414-$15,414
Christine YoungSecretary Until 52021-$10,214-$10,214
Missy WidmannVice PresidentPT$6,300-$6,300
Anne TipperExecutive Director Until 0521PT$6,250-$6,250
Ed BlandTreasurer-$0--
Paul OBeirneBod At Large-$0--
Maria MackeyBod At Large-$0--
Kimberly PhillipsBod At Large-$0--
Filing and Contact Details

Filer

Filer Name
Neural Education
EIN
81-3195362
Address
2219 14th Ave W STE 403, Seattle, WA 98119-2445

Signing Officer

Name
Ed Bland
Title
Treasurer
Phone
2066963097
Signed
2022-05-03
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 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 of other expenses Part I line 16

Description AmountFees & Licenses 2,713Telephone 1,767Website 155Online Registration 1,829Other Expenses 115

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 2,899 21,368

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,200 13,816

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. ~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

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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
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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. ~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
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