Civic Intelligence

Mineral Wells High School Project Graduation Inc.

990EZ • Fiscal year 2019 • EIN 75-2682256

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 12, 2020

Organization ProfileN/A
PO Box 462Mineral Wells, TX 76068

(940) 325-4408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,240

Down $6,149 (-73%) from 2018

Net Assets

Down

$2,240

Down $6,149 (-73%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$43,677

Down $4,377 (-9.1%) from 2018

Expenses

Up

$49,826

Up $9,277 (+23%) from 2018

Net Income

Down

-$6,149

Down $13,654 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2011: $2,515Liabilities 2011: $02011Assets 2012: $1,033Liabilities 2012: $02012Assets 2013: $2,575Liabilities 2013: $02013Assets 2014: $1,115Liabilities 2014: $02014Assets 2015: $1,432Liabilities 2015: $02015Assets 2016: $1,011Liabilities 2016: $02016Assets 2017: $884Liabilities 2017: $02017Assets 2018: $8,389Net Assets 2018: $8,3892018Assets 2019: $2,240Liabilities 2019: $0Net Assets 2019: $2,2402019Assets 2020: $1,484Net Assets 2020: $1,4842020Assets 2021: $1,274Net Assets 2021: $1,2742021Assets 2022: $2,028Net Assets 2022: $2,0282022Assets 2023: $1,573Net Assets 2023: $1,5732023Assets 2024: $0Liabilities 2024: $140Net Assets 2024: -$1402024

Highlighted filing

2019

Assets$2,240
Liabilities$0
Net Assets$2,240
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,376Expenses 2011: $40,052Net Income 2011: $1,3242011Revenue 2012: $28,402Expenses 2012: $29,884Net Income 2012: -$1,4822012Revenue 2013: $56,789Expenses 2013: $55,246Net Income 2013: $1,5432013Revenue 2014: $58,879Expenses 2014: $60,339Net Income 2014: -$1,4602014Revenue 2015: $60,757Expenses 2015: $60,440Net Income 2015: $3172015Revenue 2016: $47,615Expenses 2016: $48,036Net Income 2016: -$4212016Revenue 2017: $41,581Expenses 2017: $41,708Net Income 2017: -$1272017Revenue 2018: $48,054Expenses 2018: $40,549Net Income 2018: $7,5052018Revenue 2019: $43,677Expenses 2019: $49,826Net Income 2019: -$6,1492019Revenue 2020: $34,784Expenses 2020: $35,540Net Income 2020: -$7562020Revenue 2021: $55,380Expenses 2021: $55,590Net Income 2021: -$2102021Revenue 2022: $49,534Expenses 2022: $48,780Net Income 2022: $7542022Revenue 2023: $9,820Expenses 2023: $10,275Net Income 2023: -$4552023Revenue 2024: $12,055Expenses 2024: $13,768Net Income 2024: -$1,7132024

Highlighted filing

2019

Revenue$43,677
Expenses$49,826
Net Income-$6,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 12, 2020
Return Version
2018v3.2
Gross Receipts
$55,091
Mission and Program Overview

Mission

Encourage students of mineral wells high school to complete their high school education by providing a drug-free, smoke-free celebration for all graduating students. Award scholarships and prizes that will assist students in their next phase of life.

Program Services

DescriptionGrantsExpenses
ENCOURAGE HIGH SCHOOL SENIORS TO GRADUATE BY PROVIDING A DRUG-FREE, SMOKE- FREE GRADUATION CELEBRATION EVENT, INCLUDING PRIZES TO ASSIST STUDENTS IN PROGRESSING TO THEIR NEXT STEP IN LIFE (EDUCATION/MILITARY/WORK FORCE).-$42,566
STUDENT SCHOLARSHIPS AND/OR CONTRIBUTIONS TO MINERAL WELLS INDEPENDENT SCHOOL DISTRICT OR OTHER LOCAL ORGANIZATIONS BENFITTING MINERAL WELLS HIGH SCHOOL STUDENTS$3,105$3,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY NEWSOMCo-Chairpers-$0--
JOE RUELASCo-Chairpers-$0--
KELLI HUSEMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,518$14,518-$14,518
Pie Sale$13,115$13,115$7,637$5,478
Total Events$27,633$27,633$9,312$18,321
Filing and Contact Details

Filer

Filer Name
Mineral Wells High School Project
EIN
75-2682256
Address
PO BOX 462, MINERAL WELLS, TX 76068

Signing Officer

Name
Kelli Huseman
Title
Treasurer
Phone
9404521136
Signed
2020-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 300 event night entertainment 11,075 event night prizes/schola 31,118 event night transportatio 373 total 42,866”

Form 990-ez, Part III

“Encourage students of mineral wells high school to complete their high school education by providing a drug-free, smoke-free celebration for all graduating students. Award scholarships and prizes that will assist students in their next phase of life.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09403254408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02240
IRS990EZ/FundraisingGrossIncomeAmt038873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03105
IRS990EZ/GrossReceiptsAmt055091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY NEWSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE RUELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI HUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE STUDENTS OF MINERAL WELLS HIGH SCHOOL TO COMPLETE THEIR HIGH SCHOOL EDUCATION BY PROVIDING A DRUG-FREE, SMOKE-FREE CELEBRATION FOR ALL GRADUATING STUDENTS. AWARD SCHOLARSHIPS AND PRIZES THAT WILL ASSIST STUDENTS IN THEIR NEXT PHASE OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE HIGH SCHOOL SENIORS TO GRADUATE BY PROVIDING A DRUG-FREE, SMOKE- FREE GRADUATION CELEBRATION EVENT, INCLUDING PRIZES TO ASSIST STUDENTS IN PROGRESSING TO THEIR NEXT STEP IN LIFE (EDUCATION/MILITARY/WORK FORCE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SCHOLARSHIPS AND/OR CONTRIBUTIONS TO MINERAL WELLS INDEPENDENT SCHOOL DISTRICT OR OTHER LOCAL ORGANIZATIONS BENFITTING MINERAL WELLS HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011414
IRS990EZ/SpecialEventsNetIncomeLossAmt027459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049826
IRS990EZ/TotalProgramServiceExpensesAmt045671
IRS990EZ/TotalRevenueAmt043677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041207
IRS990ScheduleA/TotalSupportAmt041207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 300 EVENT NIGHT ENTERTAINMENT 11,075 EVENT NIGHT PRIZES/SCHOLA 31,118 EVENT NIGHT TRANSPORTATIO 373 TOTAL 42,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE STUDENTS OF MINERAL WELLS HIGH SCHOOL TO COMPLETE THEIR HIGH SCHOOL EDUCATION BY PROVIDING A DRUG-FREE, SMOKE-FREE CELEBRATION FOR ALL GRADUATING STUDENTS. AWARD SCHOLARSHIPS AND PRIZES THAT WILL ASSIST STUDENTS IN THEIR NEXT PHASE OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI HUSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404521136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL WELLS HIGH SCHOOL PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRADUATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0752682256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C344C541D62AB3214579E7DF30D41322D1AFBA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02020-01-27T08:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,240
Liabilities
$0
Net assets
$2,240
Revenue
$43,677
Expenses
$49,826
Net income
-$6,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$12.1$13.8$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$9.82$10.3$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$49.5$48.8$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$55.4$55.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$34.8$35.5$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$43.7$49.8$6.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$8.39$48.1$40.5$7.51
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$41.6$41.7$0.13
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$47.6$48.0$0.42
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$60.8$60.4$0.32
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$58.9$60.3$1.46
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$56.8$55.2$1.54
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$28.4$29.9$1.48
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$41.4$40.1$1.32