Civic Intelligence

Educational Research Analysts

990 • Fiscal year 2020 • EIN 75-1407723

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.TEXTBOOKREVIEWS.ORG
P O Box 7518Longview, TX 75607-7518

(903) 753-5993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,326

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$208,676

Flat from 2020

Net Assets

Flat

$208,676

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Flat

$50,574

Flat from 2020

Expenses

Flat

$54,290

Flat from 2020

Net Income

Flat

-$3,716

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $323,597Liabilities 2010: $0Net Assets 2010: $323,5972010Assets 2011: $312,042Liabilities 2011: $0Net Assets 2011: $312,0422011Assets 2012: $311,273Liabilities 2012: $0Net Assets 2012: $311,2732012Assets 2013: $309,233Liabilities 2013: $0Net Assets 2013: $309,2332013Assets 2014: $302,345Liabilities 2014: $0Net Assets 2014: $302,3452014Assets 2015: $307,122Liabilities 2015: $0Net Assets 2015: $307,1222015Assets 2016: $301,093Liabilities 2016: $389Net Assets 2016: $300,7042016Assets 2017: $272,368Liabilities 2017: $1,221Net Assets 2017: $271,1472017Assets 2018: $231,243Liabilities 2018: $0Net Assets 2018: $231,2432018Assets 2019: $212,392Liabilities 2019: $0Net Assets 2019: $212,3922019Assets 2020: $208,676Liabilities 2020: $0Net Assets 2020: $208,6762020Assets 2020: $208,676Liabilities 2020: $0Net Assets 2020: $208,6762020Assets 2021: $183,511Liabilities 2021: $3,279Net Assets 2021: $180,2322021Assets 2022: $162,310Liabilities 2022: $3,011Net Assets 2022: $159,2992022Assets 2023: $160,132Liabilities 2023: $5,326Net Assets 2023: $154,8062023Assets 2024: $170,689Liabilities 2024: $2,748Net Assets 2024: $167,9412024

Highlighted filing

2020

Assets$208,676
Liabilities$0
Net Assets$208,676
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $61,649Expenses 2010: $93,050Net Income 2010: -$31,4012010Revenue 2011: $79,971Expenses 2011: $91,526Net Income 2011: -$11,5552011Revenue 2012: $73,621Expenses 2012: $74,390Net Income 2012: -$7692012Revenue 2013: $60,914Expenses 2013: $62,954Net Income 2013: -$2,0402013Revenue 2014: $59,913Expenses 2014: $66,801Net Income 2014: -$6,8882014Revenue 2015: $92,796Expenses 2015: $88,019Net Income 2015: $4,7772015Revenue 2016: $77,898Expenses 2016: $84,316Net Income 2016: -$6,4182016Revenue 2017: $50,246Expenses 2017: $59,163Net Income 2017: -$8,9172017Revenue 2018: $34,579Expenses 2018: $74,483Net Income 2018: -$39,9042018Revenue 2019: $42,702Expenses 2019: $61,553Net Income 2019: -$18,8512019Revenue 2020: $50,574Expenses 2020: $54,290Net Income 2020: -$3,7162020Revenue 2020: $50,574Expenses 2020: $54,290Net Income 2020: -$3,7162020Revenue 2021: $41,088Expenses 2021: $69,532Net Income 2021: -$28,4442021Revenue 2022: $43,621Expenses 2022: $64,554Net Income 2022: -$20,9332022Revenue 2023: $34,413Expenses 2023: $38,907Net Income 2023: -$4,4942023Revenue 2024: $50,748Expenses 2024: $37,613Net Income 2024: $13,1352024

Highlighted filing

2020

Revenue$50,574
Expenses$54,290
Net Income-$3,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$54,088
Mission and Program Overview

Mission

To review Texas public school textbooks, share our findings with schools statewide to influence sales, and encourage publishers to heed our concerns for reform of textbook subject matter content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,392$208,676▼ $3,716
Investments in Publicly Traded Securities$109,650$109,458▼ $192
Savings and Temporary Cash Investments$84,843$81,329▼ $3,514
Cash and Non-Interest-Bearing Accounts$5,691$5,681▼ $10
Inventories for Sale or Use$669$669→ $0
Total Assets$212,392$208,676▼ $3,716
Other Assets Total$11,539$11,539→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,392$208,676▼ $3,716
Total Liabilities and Net Assets / Fund Balance$212,392$208,676▼ $3,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,124$45,124
Other Assets Org$11,539--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal FreyPresidentPT$12,326$12,326
Judith FreySecretary-$9,898$9,898

Board Members and Trustees

NameTitle
Rebecca RosenbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,415
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$-53
All Other Contributions
$50,415
Change in Net Assets
$-3,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,323
Other Expenses$10,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,224-$22,224
Other Salaries and Wages-$17,850-$17,850
Payroll Taxes-$3,149-$3,149
Occupancy-$3,123-$3,123
Fees for Services Accounting-$2,680-$2,680
Office Expenses-$1,918-$1,918
Travel-$681-$681
Other Expenses-$378-$378
Other Employee Benefits-$100-$100
Total Functional Expenses$0$54,290$0$54,290
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
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, Page 6, Part VI, Line 2

“Neal frey judith frey president secretary married”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the federal form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available a copy of the federal form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Research Analysts
EIN
75-1407723
Phone
9037535993
Address
P O BOX 7518, LONGVIEW, TX 75607-7518

Signing Officer

Name
Neal Frey
Title
President
Phone
9037535993
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Frey
Formed
1973
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Mays & Associates Pllc
Address
1116 N KILGORE ST, KILGORE, TX 75662
Preparer
Brandon L Mays CPA
Phone
9039832051
Raw XML Appendix307 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO REVIEW TEXAS PUBLIC SCHOOL TEXTBOOKS, SHARE OUR FINDINGS WITH SCHOOLS STATEWIDE TO INFLUENCE SALES, AND ENCOURAGE PUBLISHERS TO HEED OUR CONCERNS FOR REFORM OF TEXTBOOK SUBJECT MATTER CONTENT.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0756077518
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03726
IRS990/GrossReceiptsAmt054088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109650
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt045124
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0208676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03123
IRS990/OccupancyGrp/TotalAmt03123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011539
IRS990/OtherAssetsTotalGrp/EOYAmt011539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/FEES
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IRS990/OtherExpensesGrp/TotalAmt1378
IRS990/OtherRevenueMiscGrp/Desc0STILLWATER LIQUIDATING LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-69
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-69
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEAL FREY
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESEARCH & REFERENCE MATERIALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEAL FREY JUDITH FREY PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE A COPY OF THE FEDERAL FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 E MELTON
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075602
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IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037535993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL RESEARCH ANALYSTS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0751407723
ReturnHeader/Filer/PhoneNum09037535993
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7518
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756077518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463680200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N KILGORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039832051
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L MAYS CPA
ReturnHeader/ReturnTs02021-11-10T14:02:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,676
Liabilities
$0
Net assets
$208,676
Revenue
$50,574
Expenses
$54,290
Net income
-$3,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.51$0.38$0.13
2023Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$0.34$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.44$0.65$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.80$0.41$0.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.51$0.54$0.04
2020Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.51$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.43$0.62$0.19
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.35$0.74$0.40
2017Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$0.50$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.78$0.84$0.06
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.93$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.60$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.74$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.80$0.92$0.12
2010Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.62$0.93$0.31