Civic Intelligence

Those That Wait Inc.

990 • Fiscal year 2023 • EIN 56-2520217

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

Organization ProfileWWW.MCSAZ.ORG
PO Box 2408Show Low, AZ 85901

(928) 537-1050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$600,122

Up $107,185 (+22%) from 2022

Net Assets

Up

$542,746

Up $69,888 (+15%) from 2022

Liabilities

Up

$57,376

Up $37,297 (+186%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$875,168

Up $210,003 (+32%) from 2022

Expenses

Up

$763,966

Up $63,505 (+9.1%) from 2022

Net Income

Up

$111,202

Up $146,498 (+415%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$600,122
Liabilities$57,376
Net Assets$542,746
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$875,168
Expenses$763,966
Net Income$111,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$875,168
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$243,664▲ $16,391
Cash and Non-Interest-Bearing Accounts$99,855$130,170▲ $30,315
Land, Buildings, and Equipment, Net$139,382$123,953▼ $15,429
Prepaid Expenses and Deferred Charges$26,427$19,796▼ $6,631
Total Assets$492,937$600,122▲ $107,185
Other Assets Total-$82,539-
Liabilities
Other Liabilities$14,105$54,441▲ $40,336
Accounts Payable and Accrued Expenses$5,974$2,935▼ $3,039
Total Liabilities$20,079$57,376▲ $37,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,858$542,746▲ $69,888
Total Net Assets Fund Balance$472,858$542,746▲ $69,888
Total Liabilities and Net Assets / Fund Balance$492,937$600,122▲ $107,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,953$165,438$289,391
Other Assets Org$8,455--
Compensation and Service Providers
Top Officer Pay54th 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
$34,210
Program Service Revenue
$840,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,000
Change in Net Assets
$111,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,420
Other Expenses$175,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,310$156,875-$491,185
Fees for Services Other$93,654--$93,654
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Payroll Taxes$27,104$16,131-$43,235
Occupancy$38,818--$38,818
Depreciation Depletion$22,718--$22,718
Insurance$8,316--$8,316
Advertising$5,961--$5,961
Office Expenses$4,504--$4,504
Fees for Services Accounting$1,575--$1,575
Total Functional Expenses$536,960$227,006$0$763,966
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$38,088
Tuition Deposits$16,353
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
PO BOX 2408, SHOW LOW, AZ 85901
Doing Business As
Mountain Christian School

Signing Officer

Name
Joshua Mann
Title
Principal
Phone
9285371050
Signed
2023-09-01

Organization Details

Principal Officer
Ben Brewer
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
21

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 628 0 0 dues & subcriptions 12,442 0 0 supplies 6,683 0 0 athletics 5,930 0 0 telephone 3,213 0 0 books & curriculum 22,818 0 0 awards 577 0 0 licenses 129 0 0 staff development 1,673 0 0 7th & 8th grade field trip 29,920 0 0 teacher gifts 5,593 0 0 uniforms -4,484 0 0 misc 1,650 0 0 substitute teachers 2,210 0 0 technology 4,383 0 0 field trips 289 0 0 total 93,654 0 0”

Form 990, Part XI, Line 9

“Book to tax adjustment 0 book to tax -41,314 total -41,314”

Raw XML Appendix340 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 628 0 0 DUES & SUBCRIPTIONS 12,442 0 0 SUPPLIES 6,683 0 0 ATHLETICS 5,930 0 0 TELEPHONE 3,213 0 0 BOOKS & CURRICULUM 22,818 0 0 AWARDS 577 0 0 LICENSES 129 0 0 STAFF DEVELOPMENT 1,673 0 0 7TH & 8TH GRADE FIELD TRIP 29,920 0 0 TEACHER GIFTS 5,593 0 0 UNIFORMS -4,484 0 0 MISC 1,650 0 0 SUBSTITUTE TEACHERS 2,210 0 0 TECHNOLOGY 4,383 0 0 FIELD TRIPS 289 0 0 TOTAL 93,654 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJUSTMENT 0 BOOK TO TAX -41,314 TOTAL -41,314
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/TotalAssetsBOYAmt0492937
IRS990/TotalAssetsEOYAmt0600122
IRS990/TotalAssetsGrp/BOYAmt0492937
IRS990/TotalAssetsGrp/EOYAmt0600122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034210
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020079
IRS990/TotalLiabilitiesEOYAmt057376
IRS990/TotalLiabilitiesGrp/BOYAmt020079
IRS990/TotalLiabilitiesGrp/EOYAmt057376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542746
IRS990/TotalOtherProgSrvcExpenseAmt022718
IRS990/TotalProgramServiceExpensesAmt0536960
IRS990/TotalProgramServiceRevenueAmt0840958
IRS990/TotalRevenueGrp/ExclusionAmt026243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600122
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09285371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOSE THAT WAIT INC
ReturnHeader/Filer/BusinessNameControlTxt0THOS
ReturnHeader/Filer/EIN0562520217
ReturnHeader/Filer/PhoneNum09285371050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2408
ReturnHeader/Filer/USAddress/CityNm0SHOW LOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T13:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,122
Liabilities
$57,376
Net assets
$542,746
Revenue
$875,168
Expenses
$763,966
Net income
$111,202
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