Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Keystone-Texas Property Holding Corp C/O L&B Realty Advisors LLP
EIN 75-2477137 • 501(c)25 • Dallas, TX
Profile
Acquire real property and remit net income to tax-exempt shareholder of this organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$30,203,659
Down $306,712 (-1.0%) from 2023
Liabilities
Up$47,746
Up $5,391 (+13%) from 2023
Net Assets
Down$30,155,913
Down $312,103 (-1.0%) from 2023
Revenue
Up$1,726,089
Up $41,346 (+2.5%) from 2023
Expenses
Down$108,192
Down $11,904 (-9.9%) from 2023
Net Income
Up$1,617,897
Up $53,250 (+3.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,203,659
- Liabilities
- $47,746
- Net assets
- $30,155,913
- Revenue
- $1,726,089
- Expenses
- $108,192
- Net income
- $1,617,897
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,726,089
Mission and Program Overview
Mission
SAME AS PART I, LINE 1
Acquire real property and remit net income to tax-exempt shareholder of this organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $134,401,471 | $134,089,368 | ▼ $312,103 |
| Land, Buildings, and Equipment, Net | $3,341,387 | $3,341,387 | → $0 |
| Accounts Receivable | $218,315 | $260,822 | ▲ $42,507 |
| Cash and Non-Interest-Bearing Accounts | $91,534 | $142,226 | ▲ $50,692 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $522 | $611 | ▲ $89 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-103,934,455 | $-103,934,455 | → $0 |
| Total Assets | $30,510,371 | $30,203,659 | ▼ $306,712 |
| Other Assets Total | $26,858,613 | $26,458,613 | ▼ $400,000 |
| Liabilities | |||
| Other Liabilities | $25,237 | $25,236 | ▼ $1 |
| Accounts Payable and Accrued Expenses | $17,118 | $22,510 | ▲ $5,392 |
| Total Liabilities | $42,355 | $47,746 | ▲ $5,391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,468,016 | $30,155,913 | ▼ $312,103 |
| Total Liabilities and Net Assets / Fund Balance | $30,510,371 | $30,203,659 | ▼ $306,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,341,387 | - | - |
| Other Assets Org | $26,458,613 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel L Plumlee | President & Secretary |
| Terrence E Mccoy | Vice President |
| Jennifer a Hanson | Vice President & Treasurer |
| Benjamin L Cotton | Director |
| Melissa a Quackenbush | Director |
| Thomas a Bauer | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,724,931
- Investment Income
- $1,158
- Other Revenue
- $0
- Change in Net Assets
- $1,617,897
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,726,089
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,726,089
- Total Revenue per Form 990
- $1,726,089
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $108,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | $68,940 | - | - | $68,940 |
| Fees for Services Accounting | $32,876 | - | - | $32,876 |
| Fees for Services Other | $4,679 | - | - | $4,679 |
| Insurance | $1,007 | - | - | $1,007 |
| Other Expenses | $660 | - | - | $660 |
| Information Technology | $30 | - | - | $30 |
| Total Functional Expenses | $108,192 | $0 | $0 | $108,192 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $108,192 |
| Total Expenses per Audited Statements | $108,192 |
| Total Expenses per Form 990 | $108,192 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Others | $25,236 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“L&b realty advisors, llp is engaged as a management company for this organization. The officers of keystone-texas property holding corp. Are employees of l&b realty advisors, llp.”
Form 990, Part VI, Section A, Line 6
“The commonwealth of pennsylvania public school employees retirement system (psers) (tax id number 23-1739115) is the organization's exempt shareholder.”
Form 990, Part VI, Section A, Line 7A
“The organization's shareholder also has voting rights to elect the governing board. The members of the governing board elect officers and approve previously elected officers annually.”
Form 990, Part VI, Section A, Line 7B
“The directors must approve all major decisions made by the officers.”
Form 990, Part VI, Section A, Line 8B
“There are no committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Psers is provided with the tax return and performs a thorough review prior to filing to ensure that they agree with the information presented in the tax return.”
Form 990, Part VI, Section B, Line 12
“L&b realty advisors, llp is engaged as a management company for this organization and has written policies in place for the following: conflict of interest, compliance, whistleblower, document retention and destruction, and compensation. The officers of keystone-texas property holding corp. Are employees of l&b realty advisors, llp and therefore follow these policies.”
Form 990, Part VI, Section C, Line 19
“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request to: the director of property reporting, l&b realty advisors, llp, 5910 north central expressway, suite 1200, dallas, tx 75206”
FORM 990, PART VII, SECTION A, LINE 5:
“The owner of keystone-texas property holding corp., inc. Pays a management fee to l&b realty advisors, llp. L&b realty advisors, llp pays the officers of keystone-texas property holding corp. L&b realty advisors, llp is a management company and therefore pays the employees to manage entities which includes this non-profit. The compensation is paid to cover all of their entities, both for profit and non-profit, and is not exclusively separated by entity. Additional detail is available upon request to: the director of property reporting, l&b realty advisors, llp, 5910 north central expressway, suite 1200, dallas, tx 75206.”
Filing and Contact Details
Filer
- Filer Name
- Keystone-texas Property Holding Corp
- EIN
- 75-2477137
- Phone
- 2149890800
- Address
- 5910 N CENTRAL EXPRESSWAY 1200, DALLAS, TX 75206
Signing Officer
- Name
- Jennifer a Hanson
- Title
- Vice President & Treasurer
- Phone
- 2149890800
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer a Hanson
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Duane Morris Llp
- Address
- 30 S 17TH STREET, PHILADELPHIA, PA 19103-4196
- Preparer
- Barbara Ruth-cook
- Phone
- 2159791640
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Distribution to psers -1,530,000.”
Financial Statement Notes
PART X, LINE 2:
“Psers, the sole shareholder of the company, is exempt from income taxes, and accordingly, no income tax provision has been made in these financial statements. The advisor evaluated the company's tax positions and concluded that the company had taken no uncertain tax positions that require adjustment to, or disclosure in, the financial statements.”
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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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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FMV ADJUSTMENT (SEE SCH O EXPLANATION FOR PART X, LINE 15) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1726089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PSERS, THE SOLE SHAREHOLDER OF THE COMPANY, IS EXEMPT FROM INCOME TAXES, AND ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ADVISOR EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3341387 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26458613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 108192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1726089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1726089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 108192 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 488483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 422304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 248728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BENJAMIN L COTTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | THOMAS A BAUER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MELISSA A QUACKENBUSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 488483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 422304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 248728 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | L&B REALTY ADVISORS, LLP IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS ORGANIZATION. THE OFFICERS OF KEYSTONE-TEXAS PROPERTY HOLDING CORP. ARE EMPLOYEES OF L&B REALTY ADVISORS, LLP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM (PSERS) (TAX ID NUMBER 23-1739115) IS THE ORGANIZATION'S EXEMPT SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S SHAREHOLDER ALSO HAS VOTING RIGHTS TO ELECT THE GOVERNING BOARD. THE MEMBERS OF THE GOVERNING BOARD ELECT OFFICERS AND APPROVE PREVIOUSLY ELECTED OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS MUST APPROVE ALL MAJOR DECISIONS MADE BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PSERS IS PROVIDED WITH THE TAX RETURN AND PERFORMS A THOROUGH REVIEW PRIOR TO FILING TO ENSURE THAT THEY AGREE WITH THE INFORMATION PRESENTED IN THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | L&B REALTY ADVISORS, LLP IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS ORGANIZATION AND HAS WRITTEN POLICIES IN PLACE FOR THE FOLLOWING: CONFLICT OF INTEREST, COMPLIANCE, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND COMPENSATION. THE OFFICERS OF KEYSTONE-TEXAS PROPERTY HOLDING CORP. ARE EMPLOYEES OF L&B REALTY ADVISORS, LLP AND THEREFORE FOLLOW THESE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO: THE DIRECTOR OF PROPERTY REPORTING, L&B REALTY ADVISORS, LLP, 5910 NORTH CENTRAL EXPRESSWAY, SUITE 1200, DALLAS, TX 75206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OWNER OF KEYSTONE-TEXAS PROPERTY HOLDING CORP., INC. PAYS A MANAGEMENT FEE TO L&B REALTY ADVISORS, LLP. L&B REALTY ADVISORS, LLP PAYS THE OFFICERS OF KEYSTONE-TEXAS PROPERTY HOLDING CORP. L&B REALTY ADVISORS, LLP IS A MANAGEMENT COMPANY AND THEREFORE PAYS THE EMPLOYEES TO MANAGE ENTITIES WHICH INCLUDES THIS NON-PROFIT. THE COMPENSATION IS PAID TO COVER ALL OF THEIR ENTITIES, BOTH FOR PROFIT AND NON-PROFIT, AND IS NOT EXCLUSIVELY SEPARATED BY ENTITY. ADDITIONAL DETAIL IS AVAILABLE UPON REQUEST TO: THE DIRECTOR OF PROPERTY REPORTING, L&B REALTY ADVISORS, LLP, 5910 NORTH CENTRAL EXPRESSWAY, SUITE 1200, DALLAS, TX 75206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DISTRIBUTION TO PSERS -1,530,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII, SECTION A, LINE 5: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NOT APPLICABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231739115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5 NORTH 5TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HARRISBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 30203659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30510371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30203659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30468016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30155913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1724931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1724931 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30203659 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1159515 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5910 N CENTRAL EXPRESSWAY 1200 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER A HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149890800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE-TEXAS PROPERTY HOLDING CORP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O L&B REALTY ADVISORS LLP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 752477137 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149890800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5910 N CENTRAL EXPRESSWAY 1200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75206 |
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