Civic Intelligence

Educational Research Analysts

990 • Fiscal year 2021 • EIN 75-1407723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.textbookreviews.org
PO Box 7518Longview, TX 75607

(903) 753-5993

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,258

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$183,511

Down $25,165 (-12%) from 2020

Net Assets

Down

$180,232

Down $28,444 (-14%) from 2020

Liabilities

Up

$3,279

Up $3,279 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$41,088

Down $9,486 (-19%) from 2020

Expenses

Up

$69,532

Up $15,242 (+28%) from 2020

Net Income

Down

-$28,444

Down $24,728 (-665%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2021

Assets$183,511
Liabilities$3,279
Net Assets$180,232
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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 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

2021

Revenue$41,088
Expenses$69,532
Net Income-$28,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$61,071
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$208,676$180,232▼ $28,444
Investments in Publicly Traded Securities$109,458$109,454▼ $4
Savings and Temporary Cash Investments$81,329$61,346▼ $19,983
Inventories for Sale or Use$669$669→ $0
Cash and Non-Interest-Bearing Accounts$5,681$415▼ $5,266
Accounts Receivable-$88-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,676$183,511▼ $25,165
Other Assets Total$11,539$11,539→ $0
Liabilities
Other Liabilities-$3,279-
Total Liabilities$0$3,279▲ $3,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,676$180,232▼ $28,444
Total Liabilities and Net Assets / Fund Balance$208,676$183,511▼ $25,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,124$45,124
Other Assets Org$11,539--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal FreyPresidentPT$29,258$29,258
Judy FreySecretaryPT$8,108$8,108

Board Members and Trustees

NameTitle
Rebecca RosenbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,189
Program Service Revenue
$0
Investment Income
$-109
Other Revenue
$8
All Other Contributions
$41,189
Change in Net Assets
$-28,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,862
Other Expenses$10,670
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-$37,366-$37,366
Other Salaries and Wages-$17,145-$17,145
Office Expenses-$4,587-$4,587
Payroll Taxes-$4,251-$4,251
Occupancy-$2,740-$2,740
Fees for Services Accounting-$2,600-$2,600
Travel-$458-$458
Other Employee Benefits-$100-$100
Other Expenses-$100-$100
Total Functional Expenses$0$69,532$0$69,532
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
Payroll liabilities$3,279
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president neal frey and the secretary judith frey are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
PO BOX 7518, LONGVIEW, TX 75607

Signing Officer

Name
Neal Frey
Title
President
Signed
2022-11-14
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
410 W Erwin St, Tyler, TX 77520
Preparer
Brandon L Mays CPA
Phone
9039832051
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt088
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt041189
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEAL FREY
IRS990/BooksInCareOfDetail/PhoneNum09037535993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7518
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0756077518
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05681
IRS990/CashNonInterestBearingGrp/EOYAmt0415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037366
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-109
IRS990/CYOtherExpensesAmt010670
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28444
IRS990/CYSalariesCompEmpBnftPaidAmt058862
IRS990/CYTotalExpensesAmt069532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL FREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA ROSENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019878
IRS990/GrossReceiptsAmt061071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0669
IRS990/InvestmentIncomeGrp/ExclusionAmt0-4
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045124
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019983
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208676
IRS990/NetAssetsOrFundBalancesEOYAmt0180232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02740
IRS990/OccupancyGrp/TotalAmt02740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OfficeExpensesGrp/TotalAmt04587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011539
IRS990/OtherAssetsTotalGrp/EOYAmt011539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0Subscription & Renewals
IRS990/OtherExpensesGrp/Desc1RESEARCH CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0185
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherLiabilitiesGrp/EOYAmt03279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017145
IRS990/OtherSalariesAndWagesGrp/TotalAmt017145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04251
IRS990/PayrollTaxesGrp/TotalAmt04251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NEAL FREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010967
IRS990/PYOtherRevenueAmt0-53
IRS990/PYRevenuesLessExpensesAmt0-3716
IRS990/PYSalariesCompEmpBnftPaidAmt043323
IRS990/PYTotalExpensesAmt054290
IRS990/PYTotalRevenueAmt050574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0261680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261680
IRS990ScheduleA/TotalSupportAmt0262093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESEARCH & REFERENCE MATERIALS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011539
IRS990ScheduleD/TotalLiabilityAmt03279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT NEAL FREY AND THE SECRETARY JUDITH FREY ARE 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208676
IRS990/TotalAssetsEOYAmt0183511
IRS990/TotalAssetsGrp/BOYAmt0208676
IRS990/TotalAssetsGrp/EOYAmt0183511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041189
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03279
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037366
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183511
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7518
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0756077518
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.textbookreviews.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL RESEARCH ANALYSTS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0751407723
ReturnHeader/Filer/PhoneNum09037535993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7518
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463680200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mays & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W Erwin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077520
ReturnHeader/PreparerPersonGrp/PhoneNum09039832051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Mays CPA
ReturnHeader/ReturnTs02022-11-15T05:03:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,511
Liabilities
$3,279
Net assets
$180,232
Revenue
$41,088
Expenses
$69,532
Net income
-$28,444
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
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.80$0.41$0.70$0.28
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