Civic Intelligence

Educational Research Analysts

990 • Fiscal year 2023 • EIN 75-1407723

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$6,640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$160,132

Flat from 2023

Net Assets

Flat

$154,806

Flat from 2023

Liabilities

Flat

$5,326

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Flat

$34,413

Flat from 2023

Expenses

Flat

$38,907

Flat from 2023

Net Income

Flat

-$4,494

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2023: $160,132Liabilities 2023: $5,326Net Assets 2023: $154,8062023Assets 2024: $170,689Liabilities 2024: $2,748Net Assets 2024: $167,9412024

Highlighted filing

2023

Assets$160,132
Liabilities$5,326
Net Assets$154,806
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $34,413Expenses 2023: $38,907Net Income 2023: -$4,4942023Revenue 2024: $50,748Expenses 2024: $37,613Net Income 2024: $13,1352024

Highlighted filing

2023

Revenue$34,413
Expenses$38,907
Net Income-$4,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$36,260
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$159,299$154,806▼ $4,493
Investments in Publicly Traded Securities$109,422$109,405▼ $17
Savings and Temporary Cash Investments$39,841$37,995▼ $1,846
Inventories for Sale or Use$669$669→ $0
Cash and Non-Interest-Bearing Accounts$839$524▼ $315
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,310$160,132▼ $2,178
Other Assets Total$11,539$11,539→ $0
Liabilities
Other Liabilities$3,011$5,326▲ $2,315
Total Liabilities$3,011$5,326▲ $2,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,299$154,806▼ $4,493
Total Liabilities and Net Assets / Fund Balance$162,310$160,132▼ $2,178

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 FreyPresident-$6,640$6,640
Judy FreySecretaryPT$4,999$4,999

Board Members and Trustees

NameTitle
Rebecca RosenbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,176
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$101
All Other Contributions
$34,176
Change in Net Assets
$-4,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,130
Other Expenses$6,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,978-$17,978
Current Officers, Directors, Trustees, and Key Employees-$11,639-$11,639
Office Expenses-$3,495-$3,495
Payroll Taxes-$2,313-$2,313
Occupancy-$2,254-$2,254
Fees for Services Accounting-$550-$550
Travel-$478-$478
Other Employee Benefits-$200-$200
Total Functional Expenses$0$38,907$0$38,907
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$5,325
Rounding$1
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 A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
PO BOX 7518, LONGVIEW, TX 75607

Signing Officer

Name
Neal Frey
Title
President
Signed
2024-11-13
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML Appendix360 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESEARCH & REFERENCE MATERIALS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011539
IRS990ScheduleD/TotalLiabilityAmt05326
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/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162310
IRS990/TotalAssetsEOYAmt0160132
IRS990/TotalAssetsGrp/BOYAmt0162310
IRS990/TotalAssetsGrp/EOYAmt0160132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034176
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt038907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03011
IRS990/TotalLiabilitiesEOYAmt05326
IRS990/TotalLiabilitiesGrp/BOYAmt03011
IRS990/TotalLiabilitiesGrp/EOYAmt05326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011639
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160132
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7518
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.textbookreviews.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Brandon L Mays CPA
ReturnHeader/ReturnTs02024-11-13T15:11:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,132
Liabilities
$5,326
Net assets
$154,806
Revenue
$34,413
Expenses
$38,907
Net income
-$4,494
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
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.34$0.39$0.04
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
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