Civic Intelligence

Those That Wait Inc.

990 • Fiscal year 2019 • EIN 56-2520217

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.MCSAZ.ORG
3171 Show Low Lake RoadShow Low, AZ 85901

(928) 537-1050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$354,959

Down $39,856 (-10%) from 2018

Net Assets

Down

$267,305

Down $4,152 (-1.5%) from 2018

Liabilities

Down

$87,654

Down $35,704 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$570,883

Up $21,860 (+4.0%) from 2018

Expenses

Up

$547,944

Up $55,208 (+11%) from 2018

Net Income

Down

$22,939

Down $33,348 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $95,582Liabilities 2011: $53,706Net Assets 2011: $41,8762011Assets 2012: $148,678Liabilities 2012: $73,869Net Assets 2012: $74,8092012Assets 2013: $181,321Liabilities 2013: $68,893Net Assets 2013: $112,4282013Assets 2014: $231,583Liabilities 2014: $97,535Net Assets 2014: $134,0482014Assets 2015: $289,496Liabilities 2015: $137,679Net Assets 2015: $151,8172015Assets 2016: $323,096Liabilities 2016: $126,715Net Assets 2016: $196,3812016Assets 2017: $325,297Liabilities 2017: $110,127Net Assets 2017: $215,1702017Assets 2018: $394,815Liabilities 2018: $123,358Net Assets 2018: $271,4572018Assets 2019: $354,959Liabilities 2019: $87,654Net Assets 2019: $267,3052019Assets 2020: $556,980Liabilities 2020: $206,061Net Assets 2020: $350,9192020Assets 2021: $559,796Liabilities 2021: $57,056Net Assets 2021: $502,7402021Assets 2022: $492,937Liabilities 2022: $20,079Net Assets 2022: $472,8582022Assets 2023: $600,122Liabilities 2023: $57,376Net Assets 2023: $542,7462023Assets 2024: $745,210Liabilities 2024: $24,054Net Assets 2024: $721,1562024Assets 2025: $883,592Liabilities 2025: $62,517Net Assets 2025: $821,0752025

Highlighted filing

2019

Assets$354,959
Liabilities$87,654
Net Assets$267,305
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,653Expenses 2011: $274,270Net Income 2011: $5,3832011Revenue 2012: $347,176Expenses 2012: $314,243Net Income 2012: $32,9332012Revenue 2013: $402,036Expenses 2013: $364,417Net Income 2013: $37,6192013Revenue 2014: $373,781Expenses 2014: $352,161Net Income 2014: $21,6202014Revenue 2015: $415,721Expenses 2015: $397,952Net Income 2015: $17,7692015Revenue 2016: $494,580Expenses 2016: $450,016Net Income 2016: $44,5642016Revenue 2017: $522,962Expenses 2017: $504,173Net Income 2017: $18,7892017Revenue 2018: $549,023Expenses 2018: $492,736Net Income 2018: $56,2872018Revenue 2019: $570,883Expenses 2019: $547,944Net Income 2019: $22,9392019Revenue 2020: $606,271Expenses 2020: $589,115Net Income 2020: $17,1562020Revenue 2021: $662,459Expenses 2021: $655,014Net Income 2021: $7,4452021Revenue 2022: $665,165Expenses 2022: $700,461Net Income 2022: -$35,2962022Revenue 2023: $875,168Expenses 2023: $763,966Net Income 2023: $111,2022023Revenue 2024: $1,007,323Expenses 2024: $825,623Net Income 2024: $181,7002024Revenue 2025: $1,174,913Expenses 2025: $1,097,905Net Income 2025: $77,0082025

Highlighted filing

2019

Revenue$570,883
Expenses$547,944
Net Income$22,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$574,531
Mission and Program Overview

Mission

Kindergarten through eighth-grade christian school organized exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,672$147,339▲ $3,667
Land, Buildings, and Equipment, Net$127,879$120,389▼ $7,490
Savings and Temporary Cash Investments$93,574$82,096▼ $11,478
Prepaid Expenses and Deferred Charges$5,556$5,135▼ $421
Total Assets$394,815$354,959▼ $39,856
Other Assets Total$24,134--
Liabilities
Other Liabilities$114,527$81,352▼ $33,175
Accounts Payable and Accrued Expenses$8,831$6,302▼ $2,529
Total Liabilities$123,358$87,654▼ $35,704
Net Assets / Fund Balance
Unrestricted Net Assets$271,457$267,305▼ $4,152
Total Net Assets Fund Balance$271,457$267,305▼ $4,152
Total Liabilities and Net Assets / Fund Balance$394,815$354,959▼ $39,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,389$99,375$219,764
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan RodriguezPresident
Alisa IronsideSecretary
Norman KalatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,600
Investment Income
$1
Other Revenue
$30,282
Change in Net Assets
$22,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,831
Other Expenses$136,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,841$74,369-$384,210
Fees for Services Other$66,263--$66,263
Depreciation Depletion$31,664--$31,664
Payroll Taxes$21,932$5,689-$27,621
Occupancy$24,368--$24,368
Insurance$5,438--$5,438
Office Expenses$3,953--$3,953
Advertising$2,041--$2,041
Travel$1,311--$1,311
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$467,886$80,058$0$547,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,930
Fundraising Direct Expenses$3,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderla$13,657$13,657$3,648$10,009
Bike the Bluff$5,289$5,289-$5,289
Total Events$18,946$18,946$3,648$15,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$81,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 independent cpa and reviewed by at least one board memeber prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by governing board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Those That Wait Inc
EIN
56-2520217
Phone
9285371050
Address
3171 SHOW LOW LAKE ROAD, SHOW LOW, AZ 85901
Doing Business As
Mountain Christian School

Signing Officer

Name
Susan Rodriguez
Title
President
Phone
9285371050
Signed
2019-11-08

Organization Details

Principal Officer
Susan Rodriguez
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Mountain christian school”

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

“Kindergarten through eighth-grade christian school organized exclusively”

Form 990, Part IX, Line 11G

“Bank service charges 397 0 0 dues & subcriptions 1,407 0 0 supplies 9,726 0 0 athletics 2,711 0 0 telephone 2,923 0 0 books & curriculum 14,750 0 0 awards 680 0 0 licenses 110 0 0 staff development 2,553 0 0 7th & 8th grade field trip 22,408 0 0 teacher gifts 394 0 0 uniforms 2,350 0 0 acsi membership 1,604 0 0 computer services 380 0 0 misc 1,646 0 0 taxes 2,224 0 0 total 66,263 0 0”

Form 990, Part XI, Line 9

“Penalties -3,234 -23,857 total -27,091”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN CHRISTIAN SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KINDERGARTEN THROUGH EIGHTH-GRADE CHRISTIAN SCHOOL ORGANIZED EXCLUSIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY AT LEAST ONE BOARD MEMEBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 397 0 0 DUES & SUBCRIPTIONS 1,407 0 0 SUPPLIES 9,726 0 0 ATHLETICS 2,711 0 0 TELEPHONE 2,923 0 0 BOOKS & CURRICULUM 14,750 0 0 AWARDS 680 0 0 LICENSES 110 0 0 STAFF DEVELOPMENT 2,553 0 0 7TH & 8TH GRADE FIELD TRIP 22,408 0 0 TEACHER GIFTS 394 0 0 UNIFORMS 2,350 0 0 ACSI MEMBERSHIP 1,604 0 0 COMPUTER SERVICES 380 0 0 MISC 1,646 0 0 TAXES 2,224 0 0 TOTAL 66,263 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES -3,234 -23,857 TOTAL -27,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394815
IRS990/TotalAssetsEOYAmt0354959
IRS990/TotalAssetsGrp/BOYAmt0394815
IRS990/TotalAssetsGrp/EOYAmt0354959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123358
IRS990/TotalLiabilitiesEOYAmt087654
IRS990/TotalLiabilitiesGrp/BOYAmt0123358
IRS990/TotalLiabilitiesGrp/EOYAmt087654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267305
IRS990/TotalOtherProgSrvcExpenseAmt031664
IRS990/TotalProgramServiceExpensesAmt0467886
IRS990/TotalProgramServiceRevenueAmt0540600
IRS990/TotalRevenueGrp/ExclusionAmt030282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354959
IRS990/TravelGrp/ProgramServicesAmt01311
IRS990/TravelGrp/TotalAmt01311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03171 SHOW LOW LAKE ROAD
IRS990/USAddress/CityNm0SHOW LOW
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCSAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOSE THAT WAIT INC
ReturnHeader/Filer/BusinessNameControlTxt0THOS
ReturnHeader/Filer/EIN0562520217
ReturnHeader/Filer/PhoneNum09285371050
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 SHOW LOW LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOW LOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm014:35:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:40:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,959
Liabilities
$87,654
Net assets
$267,305
Revenue
$570,883
Expenses
$547,944
Net income
$22,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.17$1.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$1.01$0.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.88$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.67$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.66$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.55$0.49$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$0.52$0.50$0.02
2016Summary only. Only limited summary data is available for this year.$0.32$0.13$0.20$0.49$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$0.37$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.07$0.35$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.28$0.27$0.01