Civic Intelligence

Those That Wait Inc.

990 • Fiscal year 2018 • EIN 56-2520217

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$394,815

Up $69,518 (+21%) from 2017

Net Assets

Up

$271,457

Up $56,287 (+26%) from 2017

Liabilities

Up

$123,358

Up $13,231 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$549,023

Up $26,061 (+5.0%) from 2017

Expenses

Down

$492,736

Down $11,437 (-2.3%) from 2017

Net Income

Up

$56,287

Up $37,498 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$394,815
Liabilities$123,358
Net Assets$271,457
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$549,023
Expenses$492,736
Net Income$56,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$549,023
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$82,324$143,672▲ $61,348
Land, Buildings, and Equipment, Net$144,759$127,879▼ $16,880
Savings and Temporary Cash Investments$80,784$93,574▲ $12,790
Prepaid Expenses and Deferred Charges$17,430$5,556▼ $11,874
Total Assets$325,297$394,815▲ $69,518
Other Assets Total-$24,134-
Liabilities
Other Liabilities$102,780$114,527▲ $11,747
Accounts Payable and Accrued Expenses$7,347$8,831▲ $1,484
Total Liabilities$110,127$123,358▲ $13,231
Net Assets / Fund Balance
Unrestricted Net Assets$215,170$271,457▲ $56,287
Total Net Assets Fund Balance$215,170$271,457▲ $56,287
Total Liabilities and Net Assets / Fund Balance$325,297$394,815▲ $69,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,879$67,711$195,590
Other Assets Org$4,134--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Benjamin BrewerPresident
Alisa IronsideSecretary
Norman KalatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263
Program Service Revenue
$508,173
Investment Income
$3
Other Revenue
$38,584
All Other Contributions
$2,263
Change in Net Assets
$56,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,440
Other Expenses$100,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,091$56,513-$364,604
Fees for Services Other$49,932--$49,932
Payroll Taxes$23,315$4,521-$27,836
Occupancy$20,609--$20,609
Depreciation Depletion$16,880--$16,880
Insurance$7,158--$7,158
Office Expenses$3,799--$3,799
Advertising$1,497--$1,497
Fees for Services Accounting-$225-$225
Travel$196--$196
Total Functional Expenses$431,477$61,259$0$492,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike the Bluff$16,861$16,861-$16,861
Miscellaneous F$13,879$13,879-$13,879
Total Events$38,584$38,584-$38,584
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$114,527
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
Benjamin Brewer
Title
President
Phone
9285371050
Signed
2019-05-10

Organization Details

Principal Officer
Benjamin Brewer
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 2, Part III, Line 4D

“Kindergarten through eighth-grade christian school organized exclusively”

Form 990, Part IX, Line 11G

“Bank service charges 152 0 0 dues & subcriptions 3,922 0 0 supplies 6,984 0 0 athletics 3,217 0 0 telephone 1,875 0 0 books & curriculum 13,809 0 0 awards 1,805 0 0 staff development 10,872 0 0 7th & 8th grade field trip 7,296 0 0 total 49,932 0 0”

Raw XML Appendix339 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/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY AT LEAST ONE BOARD MEMEBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 152 0 0 DUES & SUBCRIPTIONS 3,922 0 0 SUPPLIES 6,984 0 0 ATHLETICS 3,217 0 0 TELEPHONE 1,875 0 0 BOOKS & CURRICULUM 13,809 0 0 AWARDS 1,805 0 0 STAFF DEVELOPMENT 10,872 0 0 7TH & 8TH GRADE FIELD TRIP 7,296 0 0 TOTAL 49,932 0 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325297
IRS990/TotalAssetsEOYAmt0394815
IRS990/TotalAssetsGrp/BOYAmt0325297
IRS990/TotalAssetsGrp/EOYAmt0394815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02263
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110127
IRS990/TotalLiabilitiesEOYAmt0123358
IRS990/TotalLiabilitiesGrp/BOYAmt0110127
IRS990/TotalLiabilitiesGrp/EOYAmt0123358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271457
IRS990/TotalOtherProgSrvcExpenseAmt0381545
IRS990/TotalProgramServiceExpensesAmt0431477
IRS990/TotalProgramServiceRevenueAmt0508173
IRS990/TotalRevenueGrp/ExclusionAmt038584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394815
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271457
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0FA3463838DF3C9BECD8325E08ECB226E2301C8B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3463838DF3C9BECD8325E08ECB226E2301C8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm011:33:55
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T16:47:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,815
Liabilities
$123,358
Net assets
$271,457
Revenue
$549,023
Expenses
$492,736
Net income
$56,287
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