Civic Intelligence

Macon Christian Academy

EIN 27-1529160 • 501(c)3 • Lafayette, TN

Profile

To provide a school where our children can learn about the lord and excel academically

PO Box 254Lafayette, TN 37083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$672,326

Up $13,781 (+2.1%) from 2023

Liabilities

Down

$139,212

Down $116,138 (-45%) from 2023

Net Assets

Up

$533,114

Up $129,919 (+32%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$686,275

Up $28,382 (+4.3%) from 2023

Expenses

Up

$556,356

Up $44,559 (+8.7%) from 2023

Net Income

Down

$129,919

Down $16,177 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2014: $616,275Liabilities 2014: $639,767Net Assets 2014: -$23,4922014Assets 2015: $606,537Liabilities 2015: $609,677Net Assets 2015: -$3,1402015Assets 2016: $351,242Liabilities 2016: $321,580Net Assets 2016: $29,6622016Assets 2017: $362,196Liabilities 2017: $312,157Net Assets 2017: $50,0392017Assets 2018: $380,133Liabilities 2018: $302,926Net Assets 2018: $77,2072018Assets 2019: $402,913Liabilities 2019: $292,856Net Assets 2019: $110,0572019Assets 2020: $384,823Liabilities 2020: $289,607Net Assets 2020: $95,2162020Assets 2021: $477,816Liabilities 2021: $274,670Net Assets 2021: $203,1462021Assets 2022: $525,196Liabilities 2022: $268,097Net Assets 2022: $257,0992022Assets 2023: $658,545Liabilities 2023: $255,350Net Assets 2023: $403,1952023Assets 2024: $672,326Liabilities 2024: $139,212Net Assets 2024: $533,1142024

Highlighted filing

2024

Assets$672,326
Liabilities$139,212
Net Assets$533,114
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $464,989Expenses 2014: $481,976Net Income 2014: -$16,9872014Revenue 2015: $563,784Expenses 2015: $543,124Net Income 2015: $20,6602015Revenue 2016: $513,816Expenses 2016: $524,612Net Income 2016: -$10,7962016Revenue 2017: $373,850Expenses 2017: $378,281Net Income 2017: -$4,4312017Revenue 2018: $395,888Expenses 2018: $393,099Net Income 2018: $2,7892018Revenue 2019: $424,368Expenses 2019: $399,079Net Income 2019: $25,2892019Revenue 2020: $325,228Expenses 2020: $340,069Net Income 2020: -$14,8412020Revenue 2021: $544,813Expenses 2021: $436,883Net Income 2021: $107,9302021Revenue 2022: $513,063Expenses 2022: $459,110Net Income 2022: $53,9532022Revenue 2023: $657,893Expenses 2023: $511,797Net Income 2023: $146,0962023Revenue 2024: $686,275Expenses 2024: $556,356Net Income 2024: $129,9192024

Highlighted filing

2024

Revenue$686,275
Expenses$556,356
Net Income$129,919
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$672,326
Liabilities
$139,212
Net assets
$533,114
Revenue
$686,275
Expenses
$556,356
Net income
$129,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.39$5.33$6.86$5.56$1.30
2023Detailed filing. Detailed filing data is available for this year.$6.59$2.55$4.03$6.58$5.12$1.46
2022Detailed filing. Detailed filing data is available for this year.$5.25$2.68$2.57$5.13$4.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.78$2.75$2.03$5.45$4.37$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.85$2.90$0.95$3.25$3.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.03$2.93$1.10$4.24$3.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.03$0.77$3.96$3.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.12$0.50$3.74$3.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.51$3.22$0.30$5.14$5.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.07$6.10$0.03$5.64$5.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.16$6.40$0.23$4.65$4.82$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$686,275
Mission and Program Overview

Mission

To provide a school where our children can learn about the lord and excel academically

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,195$533,114▲ $129,919
Land, Buildings, and Equipment, Net$429,629$416,973▼ $12,656
Cash and Non-Interest-Bearing Accounts$211,685$238,122▲ $26,437
Savings and Temporary Cash Investments$17,231$17,231→ $0
Total Assets$658,545$672,326▲ $13,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,759$138,551▼ $116,208
Other Liabilities$591$661▲ $70
Total Liabilities$255,350$139,212▼ $116,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,195$533,114▲ $129,919
Total Liabilities and Net Assets / Fund Balance$658,545$672,326▲ $13,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,974$120,380$471,888
Leasehold Improvements$23,295$28,309$48,734
Other Land Buildings$10,316$31,890$41,527
Land$25,000-$25,000
Equipment$6,388$15,183$18,701
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christopher SolomonSchool Board Member
Wayne DeeringPresprincipal
Kyle DeeringSecteacher
Revenue and Support

Revenue Composition

Contributions and Grants
$12,517
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$673,700
Change in Net Assets
$129,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,806
Other Expenses$186,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$351,139-$351,139
All Other Expenses-$102,745-$102,745
Occupancy-$30,547-$30,547
Depreciation Depletion-$19,843-$19,843
Payroll Taxes-$18,667-$18,667
Interest-$10,124-$10,124
Office Expenses-$9,820-$9,820
Fees for Services Accounting-$3,000-$3,000
Advertising-$225-$225
Other Expenses-$71-$71
Total Functional Expenses$0$556,356$0$556,356
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
Employee Insurance Payable$407
Accrued State Income Tax$226
Accrued Suta$28
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

Officer directors etc family relationship Part VI line 2

“Larry wayne deering and kyle wayne deering are father and son”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board of directors to go over”

Governing documents etc available to public Part VI line 19

“The 990 and computer printouts are available to the public to review if they want to”

Filing and Contact Details

Filer

Filer Name
Macon Christian Academy
EIN
27-1529160
In Care Of
% WAYNE DEERING
Address
PO BOX 254, LAFAYETTE, TN 37083

Signing Officer

Name
Wayne Deering
Title
President
Phone
6156669614
Signed
2025-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Wayne Deering
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Whittemores Bookkeeping & Tax Svc
Address
1020 Scottsville Rd, Lafayette, TN 37083
Preparer
Leanne Y Whittemore
Phone
6156669614
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Should not have taken off land amount on 2016 tax return under fixed assets. It was not sold. It is correct on books but needed to correct on tax return.”

List of other expenses Part IX line 24E

“School books and references 35,723food for kids 36,165repairs and maintenance 8,610yearbooks expense 4,031graduation supplies and awards 574fundraiser expenses 10.067public relations 140gifts 543testing, student required 1,150”

Raw XML Appendix332 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/ExplanationTxt0LARRY WAYNE DEERING AND KYLE WAYNE DEERING ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO GO OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND COMPUTER PRINTOUTS ARE AVAILABLE TO THE PUBLIC TO REVIEW IF THEY WANT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOULD NOT HAVE TAKEN OFF LAND AMOUNT ON 2016 TAX RETURN UNDER FIXED ASSETS. IT WAS NOT SOLD. IT IS CORRECT ON BOOKS BUT NEEDED TO CORRECT ON TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL BOOKS AND REFERENCES 35,723FOOD FOR KIDS 36,165REPAIRS AND MAINTENANCE 8,610YEARBOOKS EXPENSE 4,031GRADUATION SUPPLIES AND AWARDS 574FUNDRAISER EXPENSES 10.067PUBLIC RELATIONS 140GIFTS 543TESTING, STUDENT REQUIRED 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533114
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156669614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
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ReturnHeader/Filer/InCareOfNm0% WAYNE DEERING
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621846868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whittemores Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Scottsville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037083
ReturnHeader/PreparerPersonGrp/PhoneNum06156669614
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE Y WHITTEMORE
ReturnHeader/ReturnTs02025-06-05T17:40:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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