Civic Intelligence

Keller Isd Education Foundation Inc

EIN 20-1994337 • 501(c)3 • Keller, TX

Profile

To support, fund and promote educational excellence, innovation and creativity in keller isd.

350 Keller PkwyKeller, TX 76248

kisdfoundation.net

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$543,413

Up $19,673 (+3.8%) from 2024

Liabilities

Down

$1,375

Down $4,677 (-77%) from 2024

Net Assets

Up

$542,038

Up $24,350 (+4.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$371,495

Down $28,867 (-7.2%) from 2024

Expenses

Up

$347,145

Up $114,104 (+49%) from 2024

Net Income

Down

$24,350

Down $142,971 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $385,788Liabilities 2011: $02011Assets 2012: $466,491Liabilities 2012: $02012Assets 2013: $511,717Liabilities 2013: $0Net Assets 2013: $511,7172013Assets 2014: $552,692Liabilities 2014: $0Net Assets 2014: $552,6922014Assets 2015: $605,555Liabilities 2015: $0Net Assets 2015: $605,5552015Assets 2016: $652,947Liabilities 2016: $0Net Assets 2016: $652,9472016Assets 2017: $726,110Liabilities 2017: $0Net Assets 2017: $726,1102017Assets 2018: $832,402Liabilities 2018: $5,000Net Assets 2018: $827,4022018Assets 2019: $669,606Liabilities 2019: $3,000Net Assets 2019: $666,6062019Assets 2020: $458,418Liabilities 2020: $69,550Net Assets 2020: $388,8682020Assets 2021: $542,974Liabilities 2021: $86,947Net Assets 2021: $456,0272021Assets 2022: $331,680Liabilities 2022: $56,190Net Assets 2022: $275,4902022Assets 2023: $353,367Liabilities 2023: $3,000Net Assets 2023: $350,3672023Assets 2024: $523,740Liabilities 2024: $6,052Net Assets 2024: $517,6882024Assets 2025: $543,413Liabilities 2025: $1,375Net Assets 2025: $542,0382025

Highlighted filing

2025

Assets$543,413
Liabilities$1,375
Net Assets$542,038
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $113,667Expenses 2011: $78,329Net Income 2011: $35,3382011Revenue 2012: $162,660Expenses 2012: $81,485Net Income 2012: $81,1752012Revenue 2013: $150,164Expenses 2013: $104,938Net Income 2013: $45,2262013Revenue 2014: $159,210Expenses 2014: $118,235Net Income 2014: $40,9752014Revenue 2015: $155,407Expenses 2015: $102,544Net Income 2015: $52,8632015Revenue 2016: $173,933Expenses 2016: $126,286Net Income 2016: $47,6472016Revenue 2017: $187,574Expenses 2017: $114,411Net Income 2017: $73,1632017Revenue 2018: $257,108Expenses 2018: $189,792Net Income 2018: $67,3162018Revenue 2019: $235,769Expenses 2019: $434,854Net Income 2019: -$199,0852019Revenue 2020: $193,656Expenses 2020: $436,036Net Income 2020: -$242,3802020Revenue 2021: $192,996Expenses 2021: $210,351Net Income 2021: -$17,3552021Revenue 2022: $143,389Expenses 2022: $271,246Net Income 2022: -$127,8572022Revenue 2023: $340,342Expenses 2023: $274,321Net Income 2023: $66,0212023Revenue 2024: $400,362Expenses 2024: $233,041Net Income 2024: $167,3212024Revenue 2025: $371,495Expenses 2025: $347,145Net Income 2025: $24,3502025

Highlighted filing

2025

Revenue$371,495
Expenses$347,145
Net Income$24,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,413
Liabilities
$1,375
Net assets
$542,038
Revenue
$371,495
Expenses
$347,145
Net income
$24,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$3.71$3.47$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$4.00$2.33$1.67
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$3.40$2.74$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.56$2.75$1.43$2.71$1.28
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.87$4.56$1.93$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.70$3.89$1.94$4.36$2.42
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$2.36$4.35$1.99
2018Summary only. Only limited summary data is available for this year.$8.32$0.05$8.27$2.57$1.90$0.67
2017Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$1.88$1.14$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.74$1.26$0.48
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.55$1.03$0.53
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.59$1.18$0.41
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.50$1.05$0.45
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$1.63$0.81$0.81
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$1.14$0.78$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$414,119
Mission and Program Overview

Mission

The Foundation's mission is to support, fund and promote educational excellence, innovation and creativity in Keller ISD.

To support, fund and promote educational excellence, innovation and creativity in keller isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$234,887$347,079▲ $112,192
Savings and Temporary Cash Investments$263,837--
Pledges and Grants Receivable-$104,614-
Cash and Non-Interest-Bearing Accounts$25,016$91,720▲ $66,704
Total Assets$523,740$543,413▲ $19,673
Liabilities
Other Liabilities$6,052$1,375▼ $4,677
Total Liabilities$6,052$1,375▼ $4,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,688$542,038▲ $24,350
Total Net Assets Fund Balance$517,688$542,038▲ $24,350
Total Liabilities and Net Assets / Fund Balance$523,740$543,413▲ $19,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$347,079--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer VaughnChair
Bhavani KolaPast Chair
Mary GarciaVice President
Angela SanchezDirector
Gina AlexanderDirector
Stephanie HolbertDirector
Victor KorelsteinDirector
Amanda MiguraCEO
Mallory EstesSecretary
Kevin CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,941
Program Service Revenue
$0
Investment Income
$36,769
Other Revenue
$46,785
All Other Contributions
$86,778
Change in Net Assets
$24,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,609
Grants and Similar Amounts Paid$141,107
Other Expenses$40,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,119-$146,119
Grants to Domestic Orgs$141,107--$141,107
Other Expenses-$15,772-$15,772
Other Employee Benefits-$12,000-$12,000
Payroll Taxes-$7,490-$7,490
Information Technology-$5,963-$5,963
Fees for Services Accounting-$5,720-$5,720
Advertising-$2,333-$2,333
Office Expenses-$737-$737
Total Functional Expenses$141,107$206,038$0$347,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keller IsdKeller, TX-Scholarships$109,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,409
Fundraising Direct Expenses$42,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,857$71,793-$71,793
Gala$201,163$17,616$42,624$-25,008
Total Events$290,020$89,409$42,624$46,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 is by the executive committee prior to filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy. The foundations policies prohibit transactions with interested persons. The conflict of interest policy and bylaws striclty prohibit personal benefit or gain and does not allow these transactions with any board member or volunteer of the organization.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation is available by written request during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Keller Isd Education Foundation Inc
EIN
20-1994337
Phone
8177441050
Address
350 KELLER PKWY, KELLER, TX 76248
Doing Business As
Keller Education Foundation

Signing Officer

Name
Jennifer Vaughn
Title
Director
Phone
8177441050
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Vaughn
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Varga Tax Service LLC
Address
950 E STATE HWY 114 SUITE 160, SOUTHLAKE, TX 76092
Preparer
Paul Varga Ea
Phone
8174655004
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IRS990/OtherLiabilitiesGrp/EOYAmt01375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146119
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07490
IRS990/PayrollTaxesGrp/TotalAmt07490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER VAUGHN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125570
IRS990/PYInvestmentIncomeAmt029473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08176
IRS990/PYOtherRevenueAmt051138
IRS990/PYRevenuesLessExpensesAmt0167321
IRS990/PYSalariesCompEmpBnftPaidAmt099295
IRS990/PYTotalExpensesAmt0233041
IRS990/PYTotalRevenueAmt0400362
IRS990/ReconcilationRevenueExpnssAmt024350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05022
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01547807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185301
IRS990ScheduleA/Total509Grp/TotalAmt01547807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552829
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/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01375
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0347079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueSecuritiesAmt0347079
IRS990ScheduleD/TotalLiabilityAmt01375
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SEWELL AUTOMOTIVE CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042624
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0109884
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KELLER ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 KELLER PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KELLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076248
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. THE FOUNDATIONS POLICIES PROHIBIT TRANSACTIONS WITH INTERESTED PERSONS. THE CONFLICT OF INTEREST POLICY AND BYLAWS STRICLTY PROHIBIT PERSONAL BENEFIT OR GAIN AND DOES NOT ALLOW THESE TRANSACTIONS WITH ANY BOARD MEMBER OR VOLUNTEER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE BY WRITTEN REQUEST DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523740
IRS990/TotalAssetsEOYAmt0543413
IRS990/TotalAssetsGrp/BOYAmt0523740
IRS990/TotalAssetsGrp/EOYAmt0543413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287941
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06052
IRS990/TotalLiabilitiesEOYAmt01375
IRS990/TotalLiabilitiesGrp/BOYAmt06052
IRS990/TotalLiabilitiesGrp/EOYAmt01375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542038
IRS990/TotalProgramServiceExpensesAmt0141107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543413
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 KELLER PKWY
IRS990/USAddress/CityNm0KELLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076248
IRS990/VotingMembersGoverningBodyCnt010

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