Civic Intelligence

Neural Education

990 • Fiscal year 2023 • EIN 81-3195362

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

Organization ProfileNEURALEDUCATION.ORG
17404 Meridian East Ste F246Puyallup, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,528

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$248,960

Up $19,601 (+8.5%) from 2022

Net Assets

Up

$201,504

Up $15,747 (+8.5%) from 2022

Liabilities

Up

$47,456

Up $3,854 (+8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$286,250

Down $10,706 (-3.6%) from 2022

Expenses

Up

$270,503

Up $66,844 (+33%) from 2022

Net Income

Down

$15,747

Down $77,550 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$248,960
Liabilities$47,456
Net Assets$201,504
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$286,250
Expenses$270,503
Net Income$15,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$286,250
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$143,533$149,743▲ $6,210
Savings and Temporary Cash Investments$37,853$54,368▲ $16,515
Accounts Receivable$46,650$43,312▼ $3,338
Prepaid Expenses and Deferred Charges$1,323$1,537▲ $214
Total Assets$229,359$248,960▲ $19,601
Liabilities
Deferred Revenue-$26,775-
Accounts Payable and Accrued Expenses$43,602$20,681▼ $22,921
Total Liabilities$43,602$47,456▲ $3,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,757$201,504▲ $15,747
Total Net Assets Fund Balance$185,757$201,504▲ $15,747
Total Liabilities and Net Assets / Fund Balance$229,359$248,960▲ $19,601
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy WidmannCo-founderPT$53,528$53,528
Mary SnyderExecutive TeamPT$33,221$33,221
Tabitha EllisonExecutive TeamPT$28,423$28,423
Sophia MongeExecutive TeamPT$13,717$13,717

Board Members and Trustees

NameTitle
Jerome HunterBoard Member
Paul ObeirneBoard Member
Trisha BlumBoard Member
Janet Lee JohnsonBoard Secretary
Ed BlandBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,064
Program Service Revenue
$280,169
Investment Income
$17
Other Revenue
$0
All Other Contributions
$6,064
Change in Net Assets
$15,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,214
Salaries, Compensation, and Employee Benefits$119,886
Grants and Similar Amounts Paid$22,403
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,886--$119,886
Fees for Services Other$61,405$32,142-$93,547
Grants to Domestic Individuals$22,403--$22,403
Office Expenses$5,533$2,934-$8,467
Fees for Services Accounting-$7,154-$7,154
Travel$6,566--$6,566
Information Technology-$4,367$500$4,867
Other Expenses$2,420$376-$2,796
Insurance-$1,836-$1,836
Advertising-$232-$232
Total Functional Expenses$220,962$49,041$500$270,503
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
Backup withholding compliance
Yes
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
17404 MERIDIAN EAST STE F246, PUYALLUP, WA 98375

Signing Officer

Name
Ed Bland
Title
Board Treasurer
Phone
2536860001
Signed
2024-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Missy Widmann
Formed
2017
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
40

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 $50,155 program expense; $0 m&g expense; $0 fundraising expensecontractors $11,250 program expense; $32,142 m&g expense; $0 fundraising expense”

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

“PART III, LINE 4B: I have been teaching for 41 years and this workshop provided me with so many strategies and information that I cant wait to get back in the classroom and get to work.”

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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/ProgSrvcAccomActy2Grp/Desc0Summer 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. A total of 300 participants engaged in our Summer Institutes, totaling $93,021.12 in revenue. 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 have worked in public education for 34 years. I have attended many conferences and workshops. Without question, Neural Education was the best one I have ever participated in. It is not only making me a better educator, it is making me become a better human.CONTINUED ON SCHEDULE O...
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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 $50,155 PROGRAM EXPENSE; $0 M&G EXPENSE; $0 FUNDRAISING EXPENSECONTRACTORS $11,250 PROGRAM EXPENSE; $32,142 M&G EXPENSE; $0 FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 4B: I have been teaching for 41 years and this workshop provided me with so many strategies and information that I cant wait to get back in the classroom and get to work.
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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED BLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536860001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEURAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
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ReturnHeader/Filer/USAddress/AddressLine1Txt017404 MERIDIAN EAST STE F246
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shareef Abduhr-Rahmaan
ReturnHeader/ReturnTs02024-09-14T14:24:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,960
Liabilities
$47,456
Net assets
$201,504
Revenue
$286,250
Expenses
$270,503
Net income
$15,747
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