Civic Intelligence

Top O Texas Educational Broadcasting Foundation

990 • Fiscal year 2020 • EIN 75-2138353

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$98,665

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$91,028

Up $31,302 (+52%) from 2019

Net Assets

Up

$21,646

Up $12,484 (+136%) from 2019

Liabilities

Up

$69,382

Up $18,818 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$402,950

Up $13,326 (+3.4%) from 2019

Expenses

Down

$390,466

Down $48,138 (-11%) from 2019

Net Income

Up

$12,484

Up $61,464 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$91,028
Liabilities$69,382
Net Assets$21,646
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$402,950
Expenses$390,466
Net Income$12,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$402,950
Mission and Program Overview

Mission

DESCRIBED IN A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,655$40,395▼ $6,260
Cash and Non-Interest-Bearing Accounts$12,821$38,716▲ $25,895
Rtn Earn Endowment Incm Other Fnds$9,162$21,646▲ $12,484
Intangible Assets-$11,667-
Loans From Officers Directors$384$384→ $0
Other Notes and Loans Receivable, Net$250$250→ $0
Total Assets$59,726$91,028▲ $31,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,353$66,972▲ $18,619
Accounts Payable and Accrued Expenses$1,827$2,026▲ $199
Total Liabilities$50,564$69,382▲ $18,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,162$21,646▲ $12,484
Total Liabilities and Net Assets / Fund Balance$59,726$91,028▲ $31,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,395$1,200,125$1,240,520
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky PfeilPresidentFT$98,665$98,665

Board Members and Trustees

NameTitle
Bob RogersTrustee
Garrett GriffinSecretary
Jeremy PfeilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,002
Program Service Revenue
$155,944
Investment Income
$4
Other Revenue
$0
All Other Contributions
$247,002
Change in Net Assets
$12,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,536
Salaries, Compensation, and Employee Benefits$169,930
Total Fundraising Expense$34,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,199$9,866$29,600$98,665
Other Salaries and Wages$71,265--$71,265
All Other Expenses$42,664$17,354$2,183$62,201
Depreciation Depletion$36,886--$36,886
Other Expenses$9,721$1,823$608$12,152
Insurance$6,783--$6,783
Advertising$2,775--$2,775
Interest$2,131--$2,131
Fees for Services Accounting$432$433-$865
Travel--$402$402
Total Functional Expenses$320,789$35,032$34,645$390,466
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
2021-10-21

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

“Licenses & permits 12,089 0 0 telephone 7,920 3,395 0 supplies 5,086 5,087 0 bank charges 0 6,409 0 engineering supplies 5,217 0 0 postage 2,948 1,264 0 computer expense 2,931 549 183 program fees 3,456 0 0 equipment rental & mainte 2,132 0 0 promotional 0 0 1,834 automobile expense 566 106 35 security system 254 42 127 drinking water 0 312 0 taxes - other 0 178 0 sundry costs 65 12 4 total 42,664 17,354 2,183”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESCRIBED IN A BELOW
IRS990/AdvertisingGrp/ProgramServicesAmt02775
IRS990/AdvertisingGrp/TotalAmt02775
IRS990/AllOtherContributionsAmt0247002
IRS990/AllOtherExpensesGrp/FundraisingAmt02183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042664
IRS990/AllOtherExpensesGrp/TotalAmt062201
IRS990/BooksInCareOfDetail/PersonNm0DIANA PFEIL
IRS990/BooksInCareOfDetail/PhoneNum08062598855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8088
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012821
IRS990/CashNonInterestBearingGrp/EOYAmt038716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098665
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0220536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155944
IRS990/CYRevenuesLessExpensesAmt012484
IRS990/CYSalariesCompEmpBnftPaidAmt0169930
IRS990/CYTotalExpensesAmt0390466
IRS990/CYTotalFundraisingExpenseAmt034645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036886
IRS990/DepreciationDepletionGrp/TotalAmt036886
IRS990/Desc0RELIGIOUS & COMMUNITY INFORMATION BROADCASTING INCLUDING NEWS, MUSIC, COMMUNITY INFORMATION & AFFAIRS, INSTRUCTIONAL & INSPIRATIONAL PROGRAMMING. THE BROADCAST AREA COVERS MOST OF THE TEXAS PANHANDLE & WESTERN OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0432
IRS990/FeesForServicesAccountingGrp/TotalAmt0865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GrossReceiptsAmt0402950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06783
IRS990/InsuranceGrp/TotalAmt06783
IRS990/IntangibleAssetsGrp/EOYAmt011667
IRS990/InterestGrp/ProgramServicesAmt02131
IRS990/InterestGrp/TotalAmt02131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040395
IRS990/LandBldgEquipCostOrOtherBssAmt01240520
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0384
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0384
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESCRIBED IN A BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066972
IRS990/NetAssetsOrFundBalancesBOYAmt09162
IRS990/NetAssetsOrFundBalancesEOYAmt021646
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOWER-RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3INTERNET SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01852
IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt040141
IRS990/OtherExpensesGrp/ProgramServicesAmt129630
IRS990/OtherExpensesGrp/ProgramServicesAmt219162
IRS990/OtherExpensesGrp/ProgramServicesAmt39721
IRS990/OtherExpensesGrp/TotalAmt040141
IRS990/OtherExpensesGrp/TotalAmt137038
IRS990/OtherExpensesGrp/TotalAmt219162
IRS990/OtherExpensesGrp/TotalAmt312152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071265
IRS990/OtherSalariesAndWagesGrp/TotalAmt071265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY PFEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0279412
IRS990/PYProgramServiceRevenueAmt0169414
IRS990/PYRevenuesLessExpensesAmt0-48980
IRS990/PYSalariesCompEmpBnftPaidAmt0159192
IRS990/PYTotalExpensesAmt0438604
IRS990/PYTotalRevenueAmt0389624
IRS990/ReconcilationRevenueExpnssAmt012484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01412705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412705
IRS990ScheduleA/TotalSupportAmt01412705
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/OtherLandBuildingsGrp/BookValueAmt040395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01240520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICKY PFEIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0384
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/ExplanationTxt2LICENSES & PERMITS 12,089 0 0 TELEPHONE 7,920 3,395 0 SUPPLIES 5,086 5,087 0 BANK CHARGES 0 6,409 0 ENGINEERING SUPPLIES 5,217 0 0 POSTAGE 2,948 1,264 0 COMPUTER EXPENSE 2,931 549 183 PROGRAM FEES 3,456 0 0 EQUIPMENT RENTAL & MAINTE 2,132 0 0 PROMOTIONAL 0 0 1,834 AUTOMOBILE EXPENSE 566 106 35 SECURITY SYSTEM 254 42 127 DRINKING WATER 0 312 0 TAXES - OTHER 0 178 0 SUNDRY COSTS 65 12 4 TOTAL 42,664 17,354 2,183
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059726
IRS990/TotalAssetsEOYAmt091028
IRS990/TotalAssetsGrp/BOYAmt059726
IRS990/TotalAssetsGrp/EOYAmt091028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247002
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050564
IRS990/TotalLiabilitiesEOYAmt069382
IRS990/TotalLiabilitiesGrp/BOYAmt050564
IRS990/TotalLiabilitiesGrp/EOYAmt069382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021646
IRS990/TotalProgramServiceExpensesAmt0320789
IRS990/TotalProgramServiceRevenueAmt0155944
IRS990/TotalReportableCompFromOrgAmt098665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091028
IRS990/TravelGrp/FundraisingAmt0402
IRS990/TravelGrp/TotalAmt0402
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY PFEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063598855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PATTON CPA
ReturnHeader/ReturnTs02021-10-28T11:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFEIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,028
Liabilities
$69,382
Net assets
$21,646
Revenue
$402,950
Expenses
$390,466
Net income
$12,484
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
2020Detailed filing. Detailed filing data is available for this year.$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