Civic Intelligence

Those That Wait Inc.

990 • Fiscal year 2022 • EIN 56-2520217

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$492,937

Down $66,859 (-12%) from 2021

Net Assets

Down

$472,858

Down $29,882 (-5.9%) from 2021

Liabilities

Down

$20,079

Down $36,977 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$665,165

Up $2,706 (+0.4%) from 2021

Expenses

Up

$700,461

Up $45,447 (+6.9%) from 2021

Net Income

Down

-$35,296

Down $42,741 (-574%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$492,937
Liabilities$20,079
Net Assets$472,858
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$665,165
Expenses$700,461
Net Income-$35,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$665,165
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$227,273$227,273→ $0
Land, Buildings, and Equipment, Net$185,137$139,382▼ $45,755
Cash and Non-Interest-Bearing Accounts$125,397$99,855▼ $25,542
Prepaid Expenses and Deferred Charges$21,989$26,427▲ $4,438
Total Assets$559,796$492,937▼ $66,859
Liabilities
Other Liabilities$54,564$14,105▼ $40,459
Accounts Payable and Accrued Expenses$2,492$5,974▲ $3,482
Total Liabilities$57,056$20,079▼ $36,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,740$472,858▼ $29,882
Total Net Assets Fund Balance$502,740$472,858▼ $29,882
Total Liabilities and Net Assets / Fund Balance$559,796$492,937▼ $66,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,382$142,720$282,102
Compensation and Service Providers
Top Officer Pay53rd 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
$665,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,390
Other Expenses$145,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,774$147,463-$467,237
Fees for Services Other$71,698--$71,698
Current Officers, Directors, Trustees, and Key Employees-$49,000-$49,000
Occupancy$40,490--$40,490
Payroll Taxes$24,253$14,900-$39,153
Depreciation Depletion$16,059--$16,059
Insurance$6,683--$6,683
Advertising$4,627--$4,627
Office Expenses$4,439--$4,439
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$489,098$211,363$0$700,461
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
Tuition Deposits$10,257
Prepaid Tuition$3,848
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
2022-11-10

Organization Details

Principal Officer
Ben Brewer
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
26

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 303 0 0 dues & subcriptions 8,002 0 0 supplies 5,607 0 0 athletics 3,007 0 0 telephone 3,174 0 0 books & curriculum 20,258 0 0 awards 27 0 0 licenses 174 0 0 staff development 2,458 0 0 7th & 8th grade field trip 12,591 0 0 teacher gifts 4,452 0 0 uniforms 1,870 0 0 acsi membership 1,983 0 0 misc 7,181 0 0 technology 611 0 0 total 71,698 0 0”

Form 990, Part XI, Line 9

“Book to tax adjustment 5,414”

Raw XML Appendix323 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 303 0 0 DUES & SUBCRIPTIONS 8,002 0 0 SUPPLIES 5,607 0 0 ATHLETICS 3,007 0 0 TELEPHONE 3,174 0 0 BOOKS & CURRICULUM 20,258 0 0 AWARDS 27 0 0 LICENSES 174 0 0 STAFF DEVELOPMENT 2,458 0 0 7TH & 8TH GRADE FIELD TRIP 12,591 0 0 TEACHER GIFTS 4,452 0 0 UNIFORMS 1,870 0 0 ACSI MEMBERSHIP 1,983 0 0 MISC 7,181 0 0 TECHNOLOGY 611 0 0 TOTAL 71,698 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJUSTMENT 5,414
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559796
IRS990/TotalAssetsEOYAmt0492937
IRS990/TotalAssetsGrp/BOYAmt0559796
IRS990/TotalAssetsGrp/EOYAmt0492937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057056
IRS990/TotalLiabilitiesEOYAmt020079
IRS990/TotalLiabilitiesGrp/BOYAmt057056
IRS990/TotalLiabilitiesGrp/EOYAmt020079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472858
IRS990/TotalOtherProgSrvcExpenseAmt016059
IRS990/TotalProgramServiceExpensesAmt0489098
IRS990/TotalProgramServiceRevenueAmt0665165
IRS990/TotalRevenueGrp/ExclusionAmt031444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492937
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/SignatureDt02022-11-10
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/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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T11:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,937
Liabilities
$20,079
Net assets
$472,858
Revenue
$665,165
Expenses
$700,461
Net income
-$35,296
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