Civic Intelligence

Mineral Wells High School Project Graduation Inc.

990EZ • Fiscal year 2021 • EIN 75-2682256

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 05, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,274

Down $210 (-14%) from 2020

Net Assets

Down

$1,274

Down $210 (-14%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$55,380

Up $20,596 (+59%) from 2020

Expenses

Up

$55,590

Up $20,050 (+56%) from 2020

Net Income

Up

-$210

Up $546 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,240Net Assets 2019: $2,2402019Assets 2020: $1,484Net Assets 2020: $1,4842020Assets 2021: $1,274Liabilities 2021: $0Net 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

2021

Assets$1,274
Liabilities$0
Net Assets$1,274
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$55,380
Expenses$55,590
Net Income-$210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 5, 2022
Return Version
2020v4.0
Gross Receipts
$61,369
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).-$55,590
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY JORDANCo-President-$0--
CECILIA WEISSCo-President-$0--
ELIZABETH SANTIBANEZTreasurer-$0--
JODY GRAUECo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Men Fundrai$15,523$15,523$150$15,373
Pie Sale$5,611$5,611$2,982$2,629
Total Events$21,134$21,134$5,557$15,577
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
Elizabeth Santibanez
Title
Treasurer
Phone
9404521136
Signed
2022-03-05
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 supplies 160 event night entertainment 9,000 event night prizes/schola 46,230 event night transportatio 200 total 55,590”

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 Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CODY JORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CECILIA WEISS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH SANTIBANEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3JODY GRAUE
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/BOYAmt01484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01274
IRS990EZ/FundraisingGrossIncomeAmt040888
IRS990EZ/GrossReceiptsAmt061369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILIA WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH SANTIBANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY GRAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055590
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/ProgramServiceExpensesAmt055590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05989
IRS990EZ/SpecialEventsNetIncomeLossAmt034899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055590
IRS990EZ/TotalProgramServiceExpensesAmt055590
IRS990EZ/TotalRevenueAmt055380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061286
IRS990ScheduleA/TotalSupportAmt061286
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 MEN FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 160 EVENT NIGHT ENTERTAINMENT 9,000 EVENT NIGHT PRIZES/SCHOLA 46,230 EVENT NIGHT TRANSPORTATIO 200 TOTAL 55,590
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SANTIBANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404521136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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/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/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02022-03-15T11:09:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTIBANEZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274
Liabilities
$0
Net assets
$1,274
Revenue
$55,380
Expenses
$55,590
Net income
-$210
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
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$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$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