Civic Intelligence

Macon Christian Academy

990 • Fiscal year 2018 • EIN 27-1529160

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

0.80x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$380,133

Up $17,937 (+5.0%) from 2017

Net Assets

Up

$77,207

Up $27,168 (+54%) from 2017

Liabilities

Down

$302,926

Down $9,231 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$395,888

Up $22,038 (+5.9%) from 2017

Expenses

Up

$393,099

Up $14,818 (+3.9%) from 2017

Net Income

Up

$2,789

Up $7,220 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$380,133
Liabilities$302,926
Net Assets$77,207
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$395,888
Expenses$393,099
Net Income$2,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$395,888
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$307,818$295,867▼ $11,951
Rtn Earn Endowment Incm Other Fnds$50,039$77,207▲ $27,168
Cash and Non-Interest-Bearing Accounts$19,647$49,535▲ $29,888
Savings and Temporary Cash Investments$34,731$34,731→ $0
Total Assets$362,196$380,133▲ $17,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,463$302,401▼ $9,062
Other Liabilities$694$525▼ $169
Total Liabilities$312,157$302,926▼ $9,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,039$77,207▲ $27,168
Total Liabilities and Net Assets / Fund Balance$362,196$380,133▲ $17,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,447$32,893$280,340
Other Land Buildings$8,013$31,890$37,562
Land$25,000-$25,000
Leasehold Improvements$14,315$5,664$15,279
Equipment$1,092$5,064$6,156
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$395,860
Change in Net Assets
$2,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,819
Other Expenses$145,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$201,159-$201,159
All Other Expenses-$66,625-$66,625
Current Officers, Directors, Trustees, and Key Employees-$33,800-$33,800
Occupancy-$27,781-$27,781
Interest-$18,448-$18,448
Depreciation Depletion-$17,992-$17,992
Payroll Taxes-$12,860-$12,860
Fees for Services Accounting-$3,250-$3,250
Advertising-$1,252-$1,252
Office Expenses-$437-$437
Other Expenses-$70-$70
Total Functional Expenses$0$393,099$0$393,099
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$298
Accrued State Incomce Tax$201
Accrued Suta$26
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
Wayne Deering
Title
President
Phone
6156669614
Signed
2019-08-22
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
23

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 19,685food for kids 17,674finger printing 343repairs and maintenance 4,994school bus expenses 1,146training 250public relations 55yearbooks expense 1,793graduation supplies and awards 875field trips 3,392miscellaneous 383fundraiser expenses 5,514”

Raw XML Appendix336 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 19,685FOOD FOR KIDS 17,674FINGER PRINTING 343REPAIRS AND MAINTENANCE 4,994SCHOOL BUS EXPENSES 1,146TRAINING 250PUBLIC RELATIONS 55YEARBOOKS EXPENSE 1,793GRADUATION SUPPLIES AND AWARDS 875FIELD TRIPS 3,392MISCELLANEOUS 383FUNDRAISER EXPENSES 5,514
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/TotalLiabilitiesGrp/BOYAmt0312157
IRS990/TotalLiabilitiesGrp/EOYAmt0302926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156669614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6BAE1851EE1588FFE7E8A5E91BBE3139432E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6BAE1851EE1588FFE7E8A5E91BBE3139432E13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06251412019241oci1cp5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.140.37
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTm010:15:50
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeAnne Y Whittemore
ReturnHeader/ReturnTs02019-08-22T10:18:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,133
Liabilities
$302,926
Net assets
$77,207
Revenue
$395,888
Expenses
$393,099
Net income
$2,789
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