Civic Intelligence

Those That Wait Inc.

990 • Fiscal year 2024 • EIN 56-2520217

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 31, 2024

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$745,210

Up $145,088 (+24%) from 2023

Net Assets

Up

$721,156

Up $178,410 (+33%) from 2023

Liabilities

Down

$24,054

Down $33,322 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,007,323

Up $132,155 (+15%) from 2023

Expenses

Up

$825,623

Up $61,657 (+8.1%) from 2023

Net Income

Up

$181,700

Up $70,498 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$745,210
Liabilities$24,054
Net Assets$721,156
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$1,007,323
Expenses$825,623
Net Income$181,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,007,323
Mission and Program Overview

Mission

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

Kindergarden through eight-grade christian school organized exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,664$314,591▲ $70,927
Cash and Non-Interest-Bearing Accounts$130,170$297,628▲ $167,458
Land, Buildings, and Equipment, Net$123,953$113,297▼ $10,656
Prepaid Expenses and Deferred Charges$19,796$19,694▼ $102
Total Assets$600,122$745,210▲ $145,088
Other Assets Total$82,539--
Liabilities
Other Liabilities$54,441$20,875▼ $33,566
Accounts Payable and Accrued Expenses$2,935$3,179▲ $244
Total Liabilities$57,376$24,054▼ $33,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,746$721,156▲ $178,410
Total Net Assets Fund Balance$542,746$721,156▲ $178,410
Total Liabilities and Net Assets / Fund Balance$600,122$745,210▲ $145,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,297$176,094$289,391
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alisa IronsidePresident
Ben BrewerMember
TrishMember
VickySecretary
NormanTreasurer
MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,366
Program Service Revenue
$936,957
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,366
Change in Net Assets
$181,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,011
Other Expenses$171,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,084--$608,084
Fees for Services Other$124,997--$124,997
Payroll Taxes$45,927--$45,927
Depreciation Depletion$14,298--$14,298
Information Technology$12,830--$12,830
Insurance$5,453--$5,453
Office Expenses$5,003--$5,003
Advertising$4,339--$4,339
Conferences and Meetings$2,188--$2,188
Fees for Services Accounting$1,904--$1,904
Occupancy$600--$600
Total Functional Expenses$825,623$0$0$825,623
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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

Signing Officer

Name
Alisa Ironside
Title
President
Phone
9285371050
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Ironside
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Neal Ranstrom CPA Pc
Address
1191 E WHITE MOUNTAIN BLVD STE B, PINETOP, AZ 85935-6901
Preparer
Neal Ranstrom
Phone
9283671600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“CHRISTIAN EDUCATION”

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

“CHRISTIAN EDUCATION”

Form 990, Part IX, Line 11G

“Educational / classroom 63,719 0 0 lunch 527 0 0 bank charges 569 0 0 dues & subscriptions 10,198 0 0 supplies 6,511 0 0 licenses 2,731 0 0 utilities 11,375 0 0 misc 10,383 0 0 janitorial 18,984 0 0 total 124,997 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,290”

Raw XML Appendix329 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS A NON-DSCRIMINATION POLICY THAT IS ACKNOWLEDGED BY ALL STUDENTS, PARENTS AND STAFF. IT HAS BEEN PUBLISHED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MAINTAINED
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL / CLASSROOM 63,719 0 0 LUNCH 527 0 0 BANK CHARGES 569 0 0 DUES & SUBSCRIPTIONS 10,198 0 0 SUPPLIES 6,511 0 0 LICENSES 2,731 0 0 UTILITIES 11,375 0 0 MISC 10,383 0 0 JANITORIAL 18,984 0 0 TOTAL 124,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3,290
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0745210
IRS990/TotalAssetsGrp/BOYAmt0600122
IRS990/TotalAssetsGrp/EOYAmt0745210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070366
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057376
IRS990/TotalLiabilitiesEOYAmt024054
IRS990/TotalLiabilitiesGrp/BOYAmt057376
IRS990/TotalLiabilitiesGrp/EOYAmt024054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721156
IRS990/TotalOtherProgSrvcExpenseAmt0700626
IRS990/TotalProgramServiceExpensesAmt0825623
IRS990/TotalProgramServiceRevenueAmt0936957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01701 N 22ND AVE
IRS990/USAddress/CityNm0SHOW LOW
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCSAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA IRONSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861002504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL RANSTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01191 E WHITE MOUNTAIN BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINETOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859356901
ReturnHeader/PreparerPersonGrp/PhoneNum09283671600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL RANSTROM
ReturnHeader/ReturnTs02024-08-19T13:18:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,210
Liabilities
$24,054
Net assets
$721,156
Revenue
$1,007,323
Expenses
$825,623
Net income
$181,700
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