Civic Intelligence

Those That Wait Inc.

990 • Fiscal year 2021 • EIN 56-2520217

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$559,796

Up $2,816 (+0.5%) from 2020

Net Assets

Up

$502,740

Up $151,821 (+43%) from 2020

Liabilities

Down

$57,056

Down $149,005 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$662,459

Up $56,188 (+9.3%) from 2020

Expenses

Up

$655,014

Up $65,899 (+11%) from 2020

Net Income

Down

$7,445

Down $9,711 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$559,796
Liabilities$57,056
Net Assets$502,740
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$662,459
Expenses$655,014
Net Income$7,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$662,459
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,189$227,273▲ $146,084
Land, Buildings, and Equipment, Net$159,938$185,137▲ $25,199
Cash and Non-Interest-Bearing Accounts$288,247$125,397▼ $162,850
Prepaid Expenses and Deferred Charges$27,606$21,989▼ $5,617
Total Assets$556,980$559,796▲ $2,816
Liabilities
Other Liabilities$203,339$54,564▼ $148,775
Accounts Payable and Accrued Expenses$2,722$2,492▼ $230
Total Liabilities$206,061$57,056▼ $149,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,919$502,740▲ $151,821
Total Net Assets Fund Balance$350,919$502,740▲ $151,821
Total Liabilities and Net Assets / Fund Balance$556,980$559,796▲ $2,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,127$126,661$270,788
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ben BrewerPresident
Michael BoucherDirector
Alisa IronsideSecretary
Trish LawlerTreasurer
Norman KalatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,459
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,129
Other Expenses$154,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,153$19,625-$416,778
Fees for Services Other$93,138--$93,138
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Payroll Taxes$33,408$4,943-$38,351
Occupancy$30,490--$30,490
Depreciation Depletion$14,145--$14,145
Insurance$6,208--$6,208
Advertising$4,566--$4,566
Office Expenses$4,206--$4,206
Fees for Services Accounting$1,075--$1,075
Travel$1,035--$1,035
Other Expenses$22--$22
Total Functional Expenses$585,446$69,568$0$655,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$46,813
Tuition Deposits$7,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Joshua Mann
Title
Principal
Phone
9285371050
Signed
2021-10-01

Organization Details

Principal Officer
Ben Brewer
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
27

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 315 0 0 dues & subcriptions 6,839 0 0 supplies 7,931 0 0 athletics 1,820 0 0 telephone 3,569 0 0 books & curriculum 19,248 0 0 licenses 184 0 0 staff development 5,961 0 0 7th & 8th grade field trip 30,345 0 0 teacher gifts 4,305 0 0 uniforms 2,849 0 0 misc 3,872 0 0 technology 5,900 0 0 total 93,138 0 0”

Form 990, Part XI, Line 9

“Ppp loan forgiven 91,287 book to tax adjustment 53,609 total 144,896”

Raw XML Appendix334 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/ExplanationTxt0KINDERGARTEN THROUGH EIGHTH-GRADE CHRISTIAN SCHOOL ORGANIZED EXCLUSIVELY
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 315 0 0 DUES & SUBCRIPTIONS 6,839 0 0 SUPPLIES 7,931 0 0 ATHLETICS 1,820 0 0 TELEPHONE 3,569 0 0 BOOKS & CURRICULUM 19,248 0 0 LICENSES 184 0 0 STAFF DEVELOPMENT 5,961 0 0 7TH & 8TH GRADE FIELD TRIP 30,345 0 0 TEACHER GIFTS 4,305 0 0 UNIFORMS 2,849 0 0 MISC 3,872 0 0 TECHNOLOGY 5,900 0 0 TOTAL 93,138 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVEN 91,287 BOOK TO TAX ADJUSTMENT 53,609 TOTAL 144,896
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556980
IRS990/TotalAssetsEOYAmt0559796
IRS990/TotalAssetsGrp/BOYAmt0556980
IRS990/TotalAssetsGrp/EOYAmt0559796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206061
IRS990/TotalLiabilitiesEOYAmt057056
IRS990/TotalLiabilitiesGrp/BOYAmt0206061
IRS990/TotalLiabilitiesGrp/EOYAmt057056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502740
IRS990/TotalOtherProgSrvcExpenseAmt014167
IRS990/TotalProgramServiceExpensesAmt0585446
IRS990/TotalProgramServiceRevenueAmt0662459
IRS990/TotalRevenueGrp/ExclusionAmt041649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559796
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09285371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T11:03:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,796
Liabilities
$57,056
Net assets
$502,740
Revenue
$662,459
Expenses
$655,014
Net income
$7,445
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