Civic Intelligence

Education for the Extraordinary

EIN 85-2739815 • 501(c)3 • Walton, KY

Profile

At Education for the Extraordinary we provide individualized programming based on the principles of Applied Behavior Analysis. Our whole child approach focuses on academics behavior language social skills functional life skills and motor skills. We collaborate to make data driven decisions that ultimately result in independence and inclusion of Individuals with extraordinary abilities.

12388 Sheppard WayWalton, KY 41094

www.educationfortheextraordinary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.09x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,127

Down $7,662 (-52%) from 2023

Liabilities

Up

$14,916

Up $678 (+4.8%) from 2023

Net Assets

Down

-$7,789

Down $8,340 (-1514%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$192,019

Up $48,944 (+34%) from 2023

Expenses

Up

$200,359

Up $53,832 (+37%) from 2023

Net Income

Down

-$8,340

Down $4,888 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2021: $37,567Liabilities 2021: $0Net Assets 2021: $37,5672021Assets 2023: $14,789Liabilities 2023: $14,238Net Assets 2023: $5512023Assets 2024: $7,127Liabilities 2024: $14,916Net Assets 2024: -$7,7892024

Highlighted filing

2024

Assets$7,127
Liabilities$14,916
Net Assets-$7,789
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $79,493Expenses 2021: $43,928Net Income 2021: $35,5652021Revenue 2023: $143,075Expenses 2023: $146,527Net Income 2023: -$3,4522023Revenue 2024: $192,019Expenses 2024: $200,359Net Income 2024: -$8,3402024

Highlighted filing

2024

Revenue$192,019
Expenses$200,359
Net Income-$8,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,127
Liabilities
$14,916
Net assets
-$7,789
Revenue
$192,019
Expenses
$200,359
Net income
-$8,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.92$2.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$1.43$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.79$0.44$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$193,776
Mission and Program Overview

Mission

At Education for the Extraordinary we provide individualized programming based on the principles of Applied Behavior Analysis. Our whole child approach focuses on academics behavior language social skills functional life skills and motor skills. We collaborate to make data driven decisions that ultimately result in independence and inclusion of Individuals with extraordinary abilities.

Program Services

DescriptionGrantsExpenses
Education and various therapies for 5 students.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HendersonExecutive DirectorFT$46,039-$46,039
Tom FitzpatrickPresident-$0--
Dallas FitzpatrickVice President-$0--
Nicole MillerBoard Member-$0--
Amelia CareySecretary-$0--
Melissa GoddardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Education for the Extraordinary
EIN
85-2739815
Address
12388 Sheppard Way, WALTON, KY 41094

Signing Officer

Name
Ashley Henderson
Title
Executive Director
Phone
5028896259
Signed
2025-11-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Education for the Extraordinary”

Part I, line 16

“| Other Expenses:, Amount:| Background checks Certifications-$193; Bank Fees-$456; Classroom Supplies Curriculum-$2866; Depreciation-$1558; Field Trips-$242; Insurance-$4804; Interest-$1274; Licenses Filing Fee-$115; Misc.-$1075; Other Taxes Fees-$352; Software Website-$2561; Training-$4680; Travel-$1401; Vehicle Expense-$280, $21857|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment-$7788; Accumulated Depreciation-$5643=$2145, $3702, $2145|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $14238, $14916|”

Raw XML Appendix151 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/ExplanationTxt1| Other Expenses:, Amount:| Background checks Certifications-$193; Bank Fees-$456; Classroom Supplies Curriculum-$2866; Depreciation-$1558; Field Trips-$242; Insurance-$4804; Interest-$1274; Licenses Filing Fee-$115; Misc.-$1075; Other Taxes Fees-$352; Software Website-$2561; Training-$4680; Travel-$1401; Vehicle Expense-$280, $21857|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0852739815
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ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041094
ReturnHeader/ReturnTs02025-11-14T07:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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