Civic Intelligence

Neural Education

990 • Fiscal year 2022 • EIN 81-3195362

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileNEURALEDUCATION.ORG
PO Box 17404 Meridian East Ste F201Puyallup, WA 98375

(253) 389-8411

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,242

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$229,359

Up $123,102 (+116%) from 2021

Net Assets

Up

$185,757

Up $93,316 (+101%) from 2021

Liabilities

Up

$43,602

Up $29,786 (+216%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$296,956

Up $146,097 (+97%) from 2021

Expenses

Up

$203,659

Up $94,209 (+86%) from 2021

Net Income

Up

$93,297

Up $51,888 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$229,359
Liabilities$43,602
Net Assets$185,757
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$296,956
Expenses$203,659
Net Income$93,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$296,956
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,341$143,533▲ $76,192
Accounts Receivable$21,368$46,650▲ $25,282
Savings and Temporary Cash Investments$17,548$37,853▲ $20,305
Prepaid Expenses and Deferred Charges-$1,323-
Total Assets$106,257$229,359▲ $123,102
Liabilities
Accounts Payable and Accrued Expenses$13,816$43,602▲ $29,786
Total Liabilities$13,816$43,602▲ $29,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,441$185,757▲ $93,316
Total Net Assets Fund Balance$92,441$185,757▲ $93,316
Total Liabilities and Net Assets / Fund Balance$106,257$229,359▲ $123,102
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Kieran OmahonyCo-founder-$29,242$29,242
Missy WidmannCo-founderPT$20,983$20,983
Mary SnyderExecutive TeamPT$16,138$16,138
Tabitha EllisonExecutive TeamPT$15,361$15,361
Sophia MongeExecutive TeamPT$11,812$11,812

Board Members and Trustees

NameTitle
Paul ObeirneBoard Member
Kimberly PhillipsBoard Secretary
Ed BlandBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,473
Program Service Revenue
$293,473
Investment Income
$10
Other Revenue
$0
All Other Contributions
$3,473
Change in Net Assets
$93,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,673
Salaries, Compensation, and Employee Benefits$93,536
Grants and Similar Amounts Paid$11,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,536--$93,536
Fees for Services Other$41,611$12,640-$54,251
Office Expenses$17,689$3,252-$20,941
Grants to Domestic Individuals$11,450--$11,450
Fees for Services Accounting-$4,508-$4,508
Travel$1,238--$1,238
Insurance-$662-$662
Information Technology-$247-$247
Other Expenses$4,865$204-$204
Total Functional Expenses$181,704$21,955$0$203,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is not provided to the governing body prior to filing.”

CEO executive director top management comp Part VI line 15A

“Needed roles were identified to accomplish discrete tasks. These tasks were brought to the full board during meetings for approval, and a rate or project amount was determined by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Neural Education
EIN
81-3195362
Address
PO BOX 17404 MERIDIAN EAST STE F201, PUYALLUP, WA 98375

Signing Officer

Name
Ed Bland
Title
Board Treasurer
Phone
2536860001
Signed
2023-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Kieran Omahony
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
33

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 other fees for services expenses Part IX line 11G

“Speaker/presenter $28,971 program expense; $0 m&g expense; $0 fundraising expensecontractors $12,640 program expense; $12,640 m&g expense; $0 fundraising expense”

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

“Part iii, line 4a: our pre/post measures indicated that teachers confidence in handling student behavioral and academic issues grew significantly as a result of engaging in our institutes.i used to think that students with severe behavior issues were uninterested and just defiant. Now i understand their brains work differently and i need to find solutions.before the institute, i thought that learning pathways were primarily based on iq, schema and family support. This thinking is incorrect. I now know that we can support learners in increasing myelination and that teaching kids how their brains work can deeply impact their learning experience.”

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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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IRS990/Desc0SUMMER INSTITUTES: IN THESE 3-5 DAY IMMERSIVE COURSES, A FRAMEWORK AND FOUNDATION IN EVIDENCE-BASED NEUROSCIENCE IS TAUGHT THAT EMPOWERS EDUCATORS. PARTICIPANTS (MOSTLY TEACHERS) GAIN INSIGHT INTO THE SCIENCE BEHIND HOW CHILDREN LEARN AND ARE GIVEN PRACTICAL AND PROVEN SKILLS TO IDENTIFY AND RE-ENGAGE STUDENTS. A TOTAL OF 385 PARTICIPANTS ENGAGED IN OUR SUMMER INSTITUTES, TOTALING $155,045.06 IN REVENUE. SEE THE FULL REPORT HERE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SCHOOL/ORGANIZATION PROGRAMS: PARTNERING WITH INDIVIDUAL SCHOOLS, SCHOOL DISTRICTS, GOVERNMENT AGENCIES, AND OTHER ORGANIZATIONS, 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 2022, 12 SCHOOLS, SCHOOL DISTRICTS, AGENCIES, AND ORGANIZATIONS RECEIVED DEVELOPMENT, RESULTING IN $135,008.00 REVENUE.I USED TO THINK THE EDUCATION SYSTEM WAS NEVER GOING TO CHANGE, AND NOW I THINK IT IS CHANGING IN LITTLE POCKETS THROUGHOUT WITH PEOPLE LIKE THOSE GIVING/RECEIVING THIS TRAINING.I USED TO SLIDE INTO THINKING OTHER EDUCATORS *MIGHT* BE RIGHT ABOUT PUNITIVE PROCEDURES AND STRICT BEHAVIOR EXPECTATIONS AND NOW I THINK MY GUT WAS RIGHT AND I HAVE THE RESEARCH AND SKILLS TO BACK UP MY BELIEFS AND PRACTICES (ALONG WITH COMMUNITY SUPPORT)
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042857
IRS990ScheduleA/Total509Grp/TotalAmt0660995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042857
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REDUCED REGISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2022, NEURAL EDUCATION OFFERS REDUCED REGISTRATION FEES FOR SUMMER INSTITUTES TO PARTICIPANTS WHO ARE BIPOC. THEY SIMPLY FILL OUT AN APPLICATION FORM TO QUALIFY FOR THE REDUCED AMOUNT. IN 2022, WE PROVIDED $11,450 WORTH IN REGISTRATION REDUCTION TO 14 PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEEDED ROLES WERE IDENTIFIED TO ACCOMPLISH DISCRETE TASKS. THESE TASKS WERE BROUGHT TO THE FULL BOARD DURING MEETINGS FOR APPROVAL, AND A RATE OR PROJECT AMOUNT WAS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKER/PRESENTER $28,971 PROGRAM EXPENSE; $0 M&G EXPENSE; $0 FUNDRAISING EXPENSECONTRACTORS $12,640 PROGRAM EXPENSE; $12,640 M&G EXPENSE; $0 FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 4A: OUR PRE/POST MEASURES INDICATED THAT TEACHERS CONFIDENCE IN HANDLING STUDENT BEHAVIORAL AND ACADEMIC ISSUES GREW SIGNIFICANTLY AS A RESULT OF ENGAGING IN OUR INSTITUTES.I USED TO THINK THAT STUDENTS WITH SEVERE BEHAVIOR ISSUES WERE UNINTERESTED AND JUST DEFIANT. NOW I UNDERSTAND THEIR BRAINS WORK DIFFERENTLY AND I NEED TO FIND SOLUTIONS.BEFORE THE INSTITUTE, I THOUGHT THAT LEARNING PATHWAYS WERE PRIMARILY BASED ON IQ, SCHEMA AND FAMILY SUPPORT. THIS THINKING IS INCORRECT. I NOW KNOW THAT WE CAN SUPPORT LEARNERS IN INCREASING MYELINATION AND THAT TEACHING KIDS HOW THEIR BRAINS WORK CAN DEEPLY IMPACT THEIR LEARNING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043602
IRS990/TotalLiabilitiesGrp/BOYAmt013816
IRS990/TotalLiabilitiesGrp/EOYAmt043602
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181704
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IRS990/TotalReportableCompFromOrgAmt093536
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01238
IRS990/TravelGrp/TotalAmt01238
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://NEURALEDUCATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536860001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEURAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0813195362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17404 MERIDIAN EAST STE F201
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098055
ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shareef Abduhr-Rahmaan
ReturnHeader/ReturnTs02023-06-20T20:13:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,359
Liabilities
$43,602
Net assets
$185,757
Revenue
$296,956
Expenses
$203,659
Net income
$93,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.59$4.35$2.78$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.02$2.86$2.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.86$2.97$2.04$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.51$1.09$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.19$0.86$0.33