Civic Intelligence

Big Red School House & Community Inc

EIN 82-2218641 • 501(c)3 • Athens, TX

Profile

To provide an affordable or free building and location for various community services, including an education center and meeting place for non-profit charitable organizations serving adults and children.

9024 US Highway 175 WestAthens, TX 75751

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,183,140

Down $43,110 (-3.5%) from 2022

Liabilities

Up

$14,669

Up $289 (+2.0%) from 2022

Net Assets

Down

$1,168,471

Down $43,399 (-3.6%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$313,889

Down $67,215 (-18%) from 2022

Expenses

Down

$301,986

Down $90,414 (-23%) from 2022

Net Income

Up

$11,903

Up $23,199 (+205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $917,995Liabilities 2018: $207,620Net Assets 2018: $710,3752018Assets 2019: $835,913Liabilities 2019: $10,176Net Assets 2019: $825,7372019Assets 2020: $836,795Liabilities 2020: $6,740Net Assets 2020: $830,0552020Assets 2022: $1,226,250Liabilities 2022: $14,380Net Assets 2022: $1,211,8702022Assets 2024: $1,183,140Liabilities 2024: $14,669Net Assets 2024: $1,168,4712024

Highlighted filing

2024

Assets$1,183,140
Liabilities$14,669
Net Assets$1,168,471
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $452,570Expenses 2018: $87,866Net Income 2018: $364,7042018Revenue 2019: $456,560Expenses 2019: $341,198Net Income 2019: $115,3622019Revenue 2020: $141,917Expenses 2020: $137,599Net Income 2020: $4,3182020Revenue 2022: $381,104Expenses 2022: $392,400Net Income 2022: -$11,2962022Revenue 2024: $313,889Expenses 2024: $301,986Net Income 2024: $11,9032024

Highlighted filing

2024

Revenue$313,889
Expenses$301,986
Net Income$11,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,140
Liabilities
$14,669
Net assets
$1,168,471
Revenue
$313,889
Expenses
$301,986
Net income
$11,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.31$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.38$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.14$0.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.46$0.34$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.71$0.45$0.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$313,889
Mission and Program Overview

Mission

To provide an affordable or free building and location for various community services, including an education center and meeting place for non-profit charitable organizations serving adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,630$1,175,412▲ $13,782
Cash and Non-Interest-Bearing Accounts$9,607$7,728▼ $1,879
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,171,237$1,183,140▲ $11,903
Other Assets Total-$0-
Liabilities
Other Liabilities$14,669$14,669→ $0
Total Liabilities$14,669$14,669→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,568$1,168,471▲ $11,903
Total Net Assets Fund Balance$1,156,568$1,168,471▲ $11,903
Total Liabilities and Net Assets / Fund Balance$1,171,237$1,183,140▲ $11,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,116,762$275,613$1,392,375
Equipment$50,431$13,455$63,886
Leasehold Improvements$8,219$116$8,335
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve AndersonPresident
Kathy J AndersonVice President
Terry CooperDirector
Evada CooperController
Revenue and Support

Revenue Composition

Contributions and Grants
$313,813
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$313,813
Change in Net Assets
$11,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,179
Grants and Similar Amounts Paid$2,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,118--$66,118
Occupancy$47,336--$47,336
All Other Expenses$43,457--$43,457
Insurance$18,357--$18,357
Other Expenses$14,658--$14,658
Fees for Services Accounting-$4,959-$4,959
Grants to Domestic Orgs$2,807--$2,807
Travel$106--$106
Total Functional Expenses$297,027$4,959$0$301,986
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Red School House & Community Inc
EIN
82-2218641
Phone
5016914224
Address
9024 US Highway 175 West, Athens, TX 75751

Signing Officer

Name
Steve Anderson
Title
President
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Three Peaks Advisors LLC
Address
1883 W Royal Hunte Dr Ste 201, Cedar City, UT 84720
Preparer
LaDell Eyre CPA
Phone
4357019966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License & Dues: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant fees: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $12216; Column (B) - Program Services = $12216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small tools & Equipment: Column (A) - Total = $4343; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $9696; Column (B) - Program Services = $9696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Technologies expense: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transport Cost: Column (A) - Total = $3474; Column (B) - Program Services = $3474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $11321; Column (B) - Program Services = $11321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01272481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272481
IRS990ScheduleA/TotalSupportAmt01272481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01116762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01392375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175412
IRS990ScheduleD/TotalLiabilityAmt014669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & Dues: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance: Column (A) - Total = $12216; Column (B) - Program Services = $12216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small tools & Equipment: Column (A) - Total = $4343; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $9696; Column (B) - Program Services = $9696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technologies expense: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transport Cost: Column (A) - Total = $3474; Column (B) - Program Services = $3474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities: Column (A) - Total = $11321; Column (B) - Program Services = $11321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171237
IRS990/TotalAssetsEOYAmt01183140
IRS990/TotalAssetsGrp/BOYAmt01171237
IRS990/TotalAssetsGrp/EOYAmt01183140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014669
IRS990/TotalLiabilitiesEOYAmt014669
IRS990/TotalLiabilitiesGrp/BOYAmt014669
IRS990/TotalLiabilitiesGrp/EOYAmt014669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168471
IRS990/TotalProgramServiceExpensesAmt0297027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183140
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 Timberline Drive
IRS990/USAddress/CityNm0Heber Springs
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Red School House & Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0822218641
ReturnHeader/Filer/PhoneNum05016914224
ReturnHeader/Filer/USAddress/AddressLine1Txt09024 US Highway 175 West
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922305528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Three Peaks Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01883 W Royal Hunte Dr Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04357019966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaDell Eyre CPA
ReturnHeader/ReturnTs02025-06-16T12:04:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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