Civic Intelligence

Palacios Isd Educational Foundation

EIN 26-4157856 • 501(c)3 • Palacios, TX

Profile

To partner with the community to equip our students and teachers with innovative opportunities to achieve their maximum potential through superior learning experiences.

1209 12th StPalacios, TX 77465

palaciosisd.org/PAGE/459

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,820

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,273,425

Down $19,448 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,273,425

Down $19,448 (-0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Up

$123,979

Up $30,789 (+33%) from 2023

Expenses

Up

$143,426

Up $11,062 (+8.4%) from 2023

Net Income

Up

-$19,447

Up $19,727 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,941,833Liabilities 2014: $0Net Assets 2014: $2,941,8332014Assets 2016: $2,715,515Liabilities 2016: $0Net Assets 2016: $2,715,5152016Assets 2017: $2,599,957Liabilities 2017: $0Net Assets 2017: $2,599,9572017Assets 2019: $2,466,663Liabilities 2019: $0Net Assets 2019: $2,466,6632019Assets 2020: $2,422,754Liabilities 2020: $0Net Assets 2020: $2,422,7542020Assets 2021: $2,374,500Liabilities 2021: $0Net Assets 2021: $2,374,5002021Assets 2022: $2,332,048Liabilities 2022: $0Net Assets 2022: $2,332,0482022Assets 2023: $2,292,873Liabilities 2023: $0Net Assets 2023: $2,292,8732023Assets 2024: $2,273,425Liabilities 2024: $0Net Assets 2024: $2,273,4252024

Highlighted filing

2024

Assets$2,273,425
Liabilities$0
Net Assets$2,273,425
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $3,499Expenses 2014: $178,170Net Income 2014: -$174,6712014Revenue 2016: $10,480Expenses 2016: $113,663Net Income 2016: -$103,1832016Revenue 2017: $18,797Expenses 2017: $134,355Net Income 2017: -$115,5582017Revenue 2019: $57,249Expenses 2019: $127,996Net Income 2019: -$70,7472019Revenue 2020: $28,640Expenses 2020: $72,549Net Income 2020: -$43,9092020Revenue 2021: $862Expenses 2021: $49,116Net Income 2021: -$48,2542021Revenue 2022: $12,872Expenses 2022: $55,323Net Income 2022: -$42,4512022Revenue 2023: $93,190Expenses 2023: $132,364Net Income 2023: -$39,1742023Revenue 2024: $123,979Expenses 2024: $143,426Net Income 2024: -$19,4472024

Highlighted filing

2024

Revenue$123,979
Expenses$143,426
Net Income-$19,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,425
Liabilities
$0
Net assets
$2,273,425
Revenue
$123,979
Expenses
$143,426
Net income
-$19,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.00$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$661,181
Mission and Program Overview

Mission

Support support educational/cultural programs and services of the district

To partner with the community to equip our students and teachers with innovative opportunities to achieve their maximum potential through superior learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,292,873$2,273,425▼ $19,448
Savings and Temporary Cash Investments$1,511,690$1,082,203▼ $429,487
Investments in Publicly Traded Securities$398,937$621,255▲ $222,318
Cash and Non-Interest-Bearing Accounts$7,246$19,967▲ $12,721
Total Assets$2,292,873$2,273,425▼ $19,448
Other Assets Total$375,000$550,000▲ $175,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,292,873$2,273,425▼ $19,448
Total Liabilities and Net Assets / Fund Balance$2,292,873$2,273,425▼ $19,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$550,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn KubeckaExecutive DiPT$31,820$31,820

Board Members and Trustees

NameTitle
Nellie LeePresident
Alfonso OrtizBoard Member
Cynthia BatesBoard Member
Debra TrammellBoard Member
Jarred StuhrenbergBoard Member
Joanne LindenBoard Member
Kelly RynchekBoard Member
Mary Kathryn NiccolaiBoard Member
Yen TranBoard Member
Kelly GronesSecretary
Stacy GreenawaltTreasurer
Mark KubeckaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,888
Program Service Revenue
$0
Investment Income
$67,341
Other Revenue
$49,750
All Other Contributions
$2,850
Change in Net Assets
$-19,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,979
Revenue Not Reported on Form 990
$154,791
Total Revenue per Audited Statements
$278,770
Total Revenue per Form 990
$123,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,316
Other Expenses$49,022
Salaries, Compensation, and Employee Benefits$41,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,316--$53,316
Current Officers, Directors, Trustees, and Key Employees-$41,088-$41,088
Fees for Services Accounting-$9,742-$9,742
Fees for Service Investment Mgmnt Fees-$9,019-$9,019
Fees for Services Management-$750-$750
Insurance-$587-$587
Office Expenses-$190-$190
Other Expenses$161$60-$60
All Other Expenses-$40-$40
Total Functional Expenses$81,950$61,476$0$143,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,762
Expenses per Audited Statements$143,426
Total Expenses per Form 990$143,426
Expenses Not Reported on Form 990$24,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,684
Fundraising Gross Income$26,172
Gaming Direct Expenses$16,031
Fundraising Direct Expenses$12,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$30,210$26,172$3,801$22,371
Total Events$30,210$26,172$12,075$14,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Form 990 is prepared by an outside tax return preparer and is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available online at palacios isd website and are available for public inspection upon request at the school administration building.”

Filing and Contact Details

Filer

Filer Name
Palacios Isd Educational Foundation
EIN
26-4157856
Phone
3619725491
Address
1209 12TH ST, PALACIOS, TX 77465

Signing Officer

Name
Carolyn Kubecka
Title
Executive Director
Phone
3619725491
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Kubecka
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Melissa M Terry CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted school spirit by providing spirit shirts to approximately 120 students”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Modified cash to cash basis adjustment 154,791”

Schedule D, Page 4, Part XII, Line 2D

“Modified cash to cash basis adjustment 24,336”

Schedule D, Page 4, Part XIII

“Audited financial statements are prepared on the modified cash basis. Fundraising expenses are listed separately on audited financial statements, rather than netted against fundraising income as on form 990.”

Raw XML AppendixShowing 400 of 490 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH THE COMMUNITY TO EQUIP OUR STUDENTS AND TEACHERS WITH INNOVATIVE OPPORTUNITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH SUPERIOR LEARNING EXPERIENCES.
IRS990/AllOtherContributionsAmt02850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN KUBECKA
IRS990/BooksInCareOfDetail/PhoneNum03619725491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 12TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALACIOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077465
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07246
IRS990/CashNonInterestBearingGrp/EOYAmt019967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041088
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04038
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06888
IRS990/CYGrantsAndSimilarPaidAmt053316
IRS990/CYInvestmentIncomeAmt067341
IRS990/CYOtherExpensesAmt049022
IRS990/CYOtherRevenueAmt049750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19447
IRS990/CYSalariesCompEmpBnftPaidAmt041088
IRS990/CYTotalExpensesAmt0143426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SCHOLARSHIPS TO 27 QUALIFIED STUDENTS OF THE GRADUATING CLASS OF PALACIOS HIGH SCHOOL FOR HIGHER EDUCATION PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09742
IRS990/FeesForServicesAccountingGrp/TotalAmt09742
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesManagementGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN KUBECKA
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KATHRYN NICCOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFONSO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY RYNCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRED STUHRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm8YEN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NELLIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KUBECKA
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY GRONES
IRS990/Form990PartVIISectionAGrp/PersonNm12STACY GREENAWALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt031820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04038
IRS990/FundraisingDirectExpensesAmt012075
IRS990/FundraisingGrossIncomeAmt026172
IRS990/GainOrLossGrp/SecuritiesAmt0904
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016031
IRS990/GamingGrossIncomeAmt051684
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt031411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053316
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0510000
IRS990/GrossReceiptsAmt0661181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/TotalAmt0587
IRS990/InvestmentIncomeGrp/ExclusionAmt066437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621255
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509096
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH THE COMMUNITY TO EQUIP OUR STUDENTS AND TEACHERS WITH INNOVATIVE OPPORTUNITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH SUPERIOR LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02292873
IRS990/NetAssetsOrFundBalancesEOYAmt02273425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014097
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035653
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375000
IRS990/OtherAssetsTotalGrp/EOYAmt0550000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SPIRIT SHIRTS
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt026073
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt026073
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN KUBECKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAID TUITION FOR APPROXIMATELY 50 QUALIFIED STUDENTS TO TAKE DUAL CREDIT COURSES AT JUNIOR COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021905
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SCHOOL SUPPLIES FOR APPROXIMATELY 1,300 STUDENTS, OF WHICH 69.9% OF THE STUDENTS ARE ECONOMICALLY DISADVANTAGED, TO INSURE THAT THE STUDENTS HAVE THE SUPPLIES NECESSARY TO START THE SCHOOL YEAR AND BE SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTED SCHOOL SPIRIT BY PROVIDING SPIRIT SHIRTS TO APPROXIMATELY 120 STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092497
IRS990/PYInvestmentIncomeAmt063606
IRS990/PYOtherExpensesAmt039867
IRS990/PYOtherRevenueAmt0294
IRS990/PYRevenuesLessExpensesAmt0-39174
IRS990/PYTotalExpensesAmt0132364
IRS990/PYTotalRevenueAmt093190
IRS990/ReconcilationRevenueExpnssAmt0-19447
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02292873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02273425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082203
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTOR WORKS PART-TIME AT THE PALACIOS INDEPENDENT SCHOOL DISTRICT IN THE DISTRICT'S ADMINISTRATION BUILDING, AND COMMUNICATES DIRECTLY WITH BOTH THE SUPERINTENDENT AND ASSISTANT SUPERINTENDENT TO DETERMINE THE NEEDS OF PALACIOS ISD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001843
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081789
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PALACIOS INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt081789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt024336
IRS990ScheduleD/ExpensesSubtotalAmt0143426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherExpensesIncludedAmt024336
IRS990ScheduleD/OtherRevenueAmt0154791
IRS990ScheduleD/RevenueNotReportedAmt0154791
IRS990ScheduleD/RevenueSubtotalAmt0123979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MODIFIED CASH TO CASH BASIS ADJUSTMENT 154,791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH TO CASH BASIS ADJUSTMENT 24,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS. FUNDRAISING EXPENSES ARE LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS, RATHER THAN NETTED AGAINST FUNDRAISING INCOME AS ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550000
IRS990ScheduleD/TotalExpensesPerForm990Amt0143426
IRS990ScheduleD/TotalRevenuePerForm990Amt0123979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167762
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01575
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051684
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051684
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035653
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt016031
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt016031
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN KUBECKA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01209 12TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PALACIOS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077465
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & TUITION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTED SCHOOL SPIRIT BY PROVIDING SPIRIT SHIRTS TO APPROXIMATELY 120 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX RETURN PREPARER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ONLINE AT PALACIOS ISD WEBSITE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE SCHOOL ADMINISTRATION BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PALACIOS INDEPENDENT SCHOOL DIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01209 12TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALACIOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.