Civic Intelligence

Top O Texas Educational Broadcasting Foundation

990 • Fiscal year 2018 • EIN 75-2138353

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.KINGDOMKEYS.ORG
PO Box 8088Amarillo, TX 79114

(806) 359-8855

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,516

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$93,054

Up $12,073 (+15%) from 2017

Net Assets

Up

$58,142

Up $56,147 (+2814%) from 2017

Liabilities

Down

$34,912

Down $44,074 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$468,100

Up $6,163 (+1.3%) from 2017

Expenses

Down

$411,953

Down $35,854 (-8.0%) from 2017

Net Income

Up

$56,147

Up $42,017 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2018

Assets$93,054
Liabilities$34,912
Net Assets$58,142
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$468,100
Expenses$411,953
Net Income$56,147
Open 2018 Filing
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
Top Officer Pay96th percentile

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.

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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,054
Liabilities
$34,912
Net assets
$58,142
Revenue
$468,100
Expenses
$411,953
Net income
$56,147
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
2018Detailed filing. Detailed filing data is available for this year.$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