Civic Intelligence

Top O' Texas Educational

EIN 75-2138353 • 501(c)3 • Amarillo, TX

Profile

DESCRIBED IN A BELOW

PO Box 8088Amarillo, TX 79114

www.kingdomkeys.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,016

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$64,920

Down $26,108 (-29%) from 2020

Liabilities

Down

$6,280

Down $63,102 (-91%) from 2020

Net Assets

Up

$58,640

Up $36,994 (+171%) from 2020

Revenue

Down

$395,244

Down $7,706 (-1.9%) from 2020

Expenses

Down

$364,153

Down $26,313 (-6.7%) from 2020

Net Income

Up

$31,091

Up $18,607 (+149%) from 2020

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $267,828Liabilities 2010: $38,280Net Assets 2010: $229,5482010Assets 2011: $213,908Liabilities 2011: $65,051Net Assets 2011: $148,8572011Assets 2012: $351,503Liabilities 2012: $250,956Net Assets 2012: $100,5472012Assets 2013: $273,351Liabilities 2013: $303,775Net Assets 2013: -$30,4242013Assets 2014: $213,459Liabilities 2014: $230,760Net Assets 2014: -$17,3012014Assets 2015: $172,423Liabilities 2015: $188,577Net Assets 2015: -$16,1542015Assets 2016: $124,953Liabilities 2016: $137,088Net Assets 2016: -$12,1352016Assets 2017: $80,981Liabilities 2017: $78,986Net Assets 2017: $1,9952017Assets 2018: $93,054Liabilities 2018: $34,912Net Assets 2018: $58,1422018Assets 2019: $59,726Liabilities 2019: $50,564Net Assets 2019: $9,1622019Assets 2020: $91,028Liabilities 2020: $69,382Net Assets 2020: $21,6462020Assets 2024: $64,920Liabilities 2024: $6,280Net Assets 2024: $58,6402024

Highlighted filing

2024

Assets$64,920
Liabilities$6,280
Net Assets$58,640

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $349,2082010Expenses 2011: $443,0552011Revenue 2012: $418,692Expenses 2012: $467,002Net Income 2012: -$48,3102012Revenue 2013: $376,735Expenses 2013: $507,706Net Income 2013: -$130,9712013Revenue 2014: $506,021Expenses 2014: $492,898Net Income 2014: $13,1232014Revenue 2015: $466,859Expenses 2015: $465,712Net Income 2015: $1,1472015Revenue 2016: $449,079Expenses 2016: $445,060Net Income 2016: $4,0192016Revenue 2017: $461,937Expenses 2017: $447,807Net Income 2017: $14,1302017Revenue 2018: $468,100Expenses 2018: $411,953Net Income 2018: $56,1472018Revenue 2019: $389,624Expenses 2019: $438,604Net Income 2019: -$48,9802019Revenue 2020: $402,950Expenses 2020: $390,466Net Income 2020: $12,4842020Revenue 2024: $395,244Expenses 2024: $364,153Net Income 2024: $31,0912024

Highlighted filing

2024

Revenue$395,244
Expenses$364,153
Net Income$31,091

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$3.95$3.64$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.69$0.22$4.03$3.90$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$3.90$4.39$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.68$4.12$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.79$0.02$4.62$4.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.37$0.12$4.49$4.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.89$0.16$4.67$4.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.31$0.17$5.06$4.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.04$0.30$3.77$5.08$1.31
2012Summary only. Only limited summary data is available for this year.$3.52$2.51$1.01$4.19$4.67$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.65$1.49$4.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.38$2.30$3.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$468,100
Mission and Program Overview

Mission

DESCRIBED IN A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,995$58,142▲ $56,147
Land, Buildings, and Equipment, Net$70,189$55,256▼ $14,933
Cash and Non-Interest-Bearing Accounts$10,542$37,548▲ $27,006
Loans From Officers Directors$384$384→ $0
Other Notes and Loans Receivable, Net$250$250→ $0
Total Assets$80,981$93,054▲ $12,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,759$33,000▼ $42,759
Accounts Payable and Accrued Expenses$2,843$1,528▼ $1,315
Total Liabilities$78,986$34,912▼ $44,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,995$58,142▲ $56,147
Total Liabilities and Net Assets / Fund Balance$80,981$93,054▲ $12,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,256$1,121,296$1,176,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky PfeilPresidentFT$68,516$68,516

Board Members and Trustees

NameTitle
Bob RogersTrustee
Garrett GriffinSecretary
Jeremy PfeilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,341
Program Service Revenue
$156,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,341
Change in Net Assets
$56,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,680
Salaries, Compensation, and Employee Benefits$162,273
Total Fundraising Expense$27,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,531$14,980$3,593$97,104
Other Salaries and Wages$93,757--$93,757
Current Officers, Directors, Trustees, and Key Employees$41,109$6,852$20,555$68,516
Other Expenses$10,471$10,471$1,918$20,942
Depreciation Depletion$14,935--$14,935
Insurance$6,092--$6,092
Travel--$1,420$1,420
Advertising$1,313--$1,313
Fees for Services Accounting$445$445-$890
Interest$407--$407
Total Functional Expenses$345,965$38,502$27,486$411,953
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
Loans from Officers, Directors, Trustees, and Key Employees$384$384→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

Person in charge of books and records reviews a draft copy of the return and makes recommendations for changes. These analysis are communicated to the president of the organization and approval is given for filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
TOP O' TEXAS EDUCATIONAL
EIN
75-2138353
Phone
8063598855
Address
PO BOX 8088, AMARILLO, TX 79114

Signing Officer

Name
Ricky Pfeil
Title
President
Phone
8063598855
Signed
2019-11-07

Organization Details

Principal Officer
Ricky Pfeil
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Satellite service 16,800 0 0 licenses & permits 16,550 0 0 engineering supplies 16,334 0 0 internet services 11,908 2,233 745 telephone 4,876 2,089 0 bank charges 0 6,203 0 postage 3,492 1,497 0 automobile expense 3,360 630 210 promotional 0 0 2,403 computer expense 1,886 353 118 equipment rental & mainte 1,916 0 0 storage 0 1,248 0 program fees 1,128 0 0 security system 234 39 117 taxes - other 0 321 0 drinking water 0 320 0 trading fees 47 47 0 total 78,531 14,980 3,593

Raw XML Appendix330 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/AllOtherExpensesGrp/TotalAmt097104
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IRS990/BooksInCareOfDetail/PhoneNum08062598855
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079114
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IRS990/CashNonInterestBearingGrp/EOYAmt037548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt014935
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06092
IRS990/InterestGrp/ProgramServicesAmt0407
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121296
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESCRIBED IN A BELOW
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075759
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOWER-RENTAL
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IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICKY PFEIL
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSON IN CHARGE OF BOOKS AND RECORDS REVIEWS A DRAFT COPY OF THE RETURN AND MAKES RECOMMENDATIONS FOR CHANGES. THESE ANALYSIS ARE COMMUNICATED TO THE PRESIDENT OF THE ORGANIZATION AND APPROVAL IS GIVEN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SATELLITE SERVICE 16,800 0 0 LICENSES & PERMITS 16,550 0 0 ENGINEERING SUPPLIES 16,334 0 0 INTERNET SERVICES 11,908 2,233 745 TELEPHONE 4,876 2,089 0 BANK CHARGES 0 6,203 0 POSTAGE 3,492 1,497 0 AUTOMOBILE EXPENSE 3,360 630 210 PROMOTIONAL 0 0 2,403 COMPUTER EXPENSE 1,886 353 118 EQUIPMENT RENTAL & MAINTE 1,916 0 0 STORAGE 0 1,248 0 PROGRAM FEES 1,128 0 0 SECURITY SYSTEM 234 39 117 TAXES - OTHER 0 321 0 DRINKING WATER 0 320 0 TRADING FEES 47 47 0 TOTAL 78,531 14,980 3,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080981
IRS990/TotalAssetsEOYAmt093054
IRS990/TotalAssetsGrp/BOYAmt080981
IRS990/TotalAssetsGrp/EOYAmt093054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311341
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078986
IRS990/TotalLiabilitiesEOYAmt034912
IRS990/TotalLiabilitiesGrp/BOYAmt078986
IRS990/TotalLiabilitiesGrp/EOYAmt034912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058142
IRS990/TotalProgramServiceExpensesAmt0345965
IRS990/TotalProgramServiceRevenueAmt0156759
IRS990/TotalReportableCompFromOrgAmt068516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093054
IRS990/TravelGrp/FundraisingAmt01420
IRS990/TravelGrp/TotalAmt01420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04508 PRINCETON STREET
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINGDOMKEYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY PFEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063598855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP O' TEXAS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROADCASTING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOPO
ReturnHeader/Filer/EIN0752138353
ReturnHeader/Filer/PhoneNum08063598855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8088
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578FBCFA0CC96F6531EE2D7FB22035AE36382559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005B755A71F2E37DD9A2F42377AC19E98C435DEE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.240.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752059108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON JOHNSTON & PATTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03823 84TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067830268
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PATTON CPA
ReturnHeader/ReturnTs02019-11-15T09:44:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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