Civic Intelligence

Top O Texas Educational Broadcasting Foundation

990 • Fiscal year 2019 • EIN 75-2138353

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$88,131

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$59,726

Down $33,328 (-36%) from 2018

Net Assets

Down

$9,162

Down $48,980 (-84%) from 2018

Liabilities

Up

$50,564

Up $15,652 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$389,624

Down $78,476 (-17%) from 2018

Expenses

Up

$438,604

Up $26,651 (+6.5%) from 2018

Net Income

Down

-$48,980

Down $105,127 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$59,726
Liabilities$50,564
Net Assets$9,162
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$389,624
Expenses$438,604
Net Income-$48,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$389,624
Mission and Program Overview

Mission

DESCRIBED IN A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,256$46,655▼ $8,601
Cash and Non-Interest-Bearing Accounts$37,548$12,821▼ $24,727
Rtn Earn Endowment Incm Other Fnds$58,142$9,162▼ $48,980
Loans From Officers Directors$384$384→ $0
Other Notes and Loans Receivable, Net$250$250→ $0
Total Assets$93,054$59,726▼ $33,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,000$48,353▲ $15,353
Accounts Payable and Accrued Expenses$1,528$1,827▲ $299
Total Liabilities$34,912$50,564▲ $15,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,142$9,162▼ $48,980
Total Liabilities and Net Assets / Fund Balance$93,054$59,726▼ $33,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,655$1,163,573$1,210,228
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky PfeilPresidentFT$88,131$88,131

Board Members and Trustees

NameTitle
Bob RogersTrustee
Garrett GriffinSecretary
Jeremy PfeilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,710
Program Service Revenue
$169,414
Investment Income
$1,500
Other Revenue
$0
All Other Contributions
$218,710
Change in Net Assets
$-48,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,412
Salaries, Compensation, and Employee Benefits$159,192
Total Fundraising Expense$34,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,879$8,813$26,439$88,131
All Other Expenses$57,152$14,576$3,303$75,031
Other Salaries and Wages$71,061--$71,061
Depreciation Depletion$69,981--$69,981
Other Expenses$10,937$10,937$1,846$21,874
Insurance$6,747--$6,747
Travel-$728$2,627$3,355
Advertising$2,189--$2,189
Fees for Services Accounting$440$440-$880
Interest$663--$663
Total Functional Expenses$363,356$41,033$34,215$438,604
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 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 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
2020-11-16

Organization Details

Principal Officer
Ricky Pfeil
Voting Board Members
4
Independent Board Members
4
Employees
3

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

“Internet services 12,703 2,382 794 licenses & permits 11,442 0 0 engineering supplies 11,168 0 0 telephone 5,410 2,318 0 postage 4,245 1,820 0 bank charges 0 5,898 0 automobile expense 4,333 812 271 computer expense 3,158 592 197 equipment rental & mainte 3,102 0 0 promotional 0 0 1,889 program fees 1,251 0 0 security system 304 51 152 taxes - other 0 372 0 drinking water 0 295 0 trading fees 36 36 0 total 57,152 14,576 3,303”

Raw XML Appendix335 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICES 12,703 2,382 794 LICENSES & PERMITS 11,442 0 0 ENGINEERING SUPPLIES 11,168 0 0 TELEPHONE 5,410 2,318 0 POSTAGE 4,245 1,820 0 BANK CHARGES 0 5,898 0 AUTOMOBILE EXPENSE 4,333 812 271 COMPUTER EXPENSE 3,158 592 197 EQUIPMENT RENTAL & MAINTE 3,102 0 0 PROMOTIONAL 0 0 1,889 PROGRAM FEES 1,251 0 0 SECURITY SYSTEM 304 51 152 TAXES - OTHER 0 372 0 DRINKING WATER 0 295 0 TRADING FEES 36 36 0 TOTAL 57,152 14,576 3,303
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034912
IRS990/TotalLiabilitiesEOYAmt050564
IRS990/TotalLiabilitiesGrp/BOYAmt034912
IRS990/TotalLiabilitiesGrp/EOYAmt050564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09162
IRS990/TotalProgramServiceExpensesAmt0363356
IRS990/TotalProgramServiceRevenueAmt0169414
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059726
IRS990/TravelGrp/FundraisingAmt02627
IRS990/TravelGrp/ManagementAndGeneralAmt0728
IRS990/TravelGrp/TotalAmt03355
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY PFEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063598855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP O' TEXAS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROADCASTING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOPO
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ReturnHeader/Filer/PhoneNum08063598855
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578FBCFA0CC96F6531EE2D7FB22035AE36382559
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.30.182
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:35
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PATTON CPA
ReturnHeader/ReturnTs02020-11-16T14:14:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,726
Liabilities
$50,564
Net assets
$9,162
Revenue
$389,624
Expenses
$438,604
Net income
-$48,980
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
2019Detailed filing. Detailed filing data is available for this year.$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