Civic Intelligence

Macon Christian Academy

990 • Fiscal year 2014 • EIN 27-1529160

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profile
PO Box 254Lafayette, TN 37083

(615) 633-7265

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$616,275

No earlier filing loaded for comparison.

Net Assets

-$23,492

No earlier filing loaded for comparison.

Liabilities

$639,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

$464,989

No earlier filing loaded for comparison.

Expenses

$481,976

No earlier filing loaded for comparison.

Net Income

-$16,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$616,275
Liabilities$639,767
Net Assets-$23,492
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$464,989
Expenses$481,976
Net Income-$16,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$464,989
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
Land, Buildings, and Equipment, Net$308,856$593,961▲ $285,105
Cash and Non-Interest-Bearing Accounts$4,154$22,314▲ $18,160
Rtn Earn Endowment Incm Other Fnds$-7,269$-23,492▼ $16,223
Total Assets$313,010$616,275▲ $303,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,656$622,316▲ $310,660
Other Liabilities$7,732$17,451▲ $9,719
Accounts Payable and Accrued Expenses$891--
Total Liabilities$320,279$639,767▲ $319,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,269$-23,492▼ $16,223
Total Liabilities and Net Assets / Fund Balance$313,010$616,275▲ $303,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,525$37,478$257,183
Land$45,000-$25,000
Other Land Buildings$22,698$9,742$17,883
Equipment$3,298$2,402$2,120
Leasehold Improvements$7,440$3,725-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$464,985
Change in Net Assets
$-16,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,238
Other Expenses$130,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$299,390-$299,390
All Other Expenses-$39,585-$39,585
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Occupancy-$25,692-$25,692
Interest-$22,865-$22,865
Payroll Taxes-$19,848-$19,848
Depreciation Depletion-$17,082-$17,082
Insurance-$12,890-$12,890
Office Expenses-$4,928-$4,928
Advertising-$2,806-$2,806
Fees for Services Accounting-$500-$500
Other Expenses-$209-$209
Total Functional Expenses$0$481,976$0$481,976
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
Accrued Fica$15,490
Employee Insurance Payable$1,233
Accrued Suta$522
Accrued State Income Tax$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Address
PO BOX 254, Lafayette, TN 37083

Signing Officer

Name
Larry Wayne Deering
Title
President
Phone
6156337265
Signed
2015-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Wayne Deering
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
13

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

“ROUNDING -2”

List of other expenses Part IX line 24E

“School books and references 5,831food for kids 3,938finger printing 376drug and alcohol testing 457school bus expenses 1,240public relations 96supplies 16,524repair and maintenance 7,643training 375graduation supplies and awards 1,030field trips 1,804miscellaneous 274”

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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 STATE OF TENNESSEE PAYS US FOR DAYCARE SERVICES FOR CHILDREN WHOSE FAMILIES RECEIVE GOVERNMENT HELP.
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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/ExplanationTxt3ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL BOOKS AND REFERENCES 5,831FOOD FOR KIDS 3,938FINGER PRINTING 376DRUG AND ALCOHOL TESTING 457SCHOOL BUS EXPENSES 1,240PUBLIC RELATIONS 96SUPPLIES 16,524REPAIR AND MAINTENANCE 7,643TRAINING 375GRADUATION SUPPLIES AND AWARDS 1,030FIELD TRIPS 1,804MISCELLANEOUS 274
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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/EOYAmt0-23492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WAYNE DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156337265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0271529160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037083
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/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeAnne Y Whittemore
ReturnHeader/ReturnTs02015-11-17T15:14:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,275
Liabilities
$639,767
Net assets
-$23,492
Revenue
$464,989
Expenses
$481,976
Net income
-$16,987
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