Civic Intelligence

Macon Christian Academy

990 • Fiscal year 2019 • EIN 27-1529160

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$402,913

Up $22,780 (+6.0%) from 2018

Net Assets

Up

$110,057

Up $32,850 (+43%) from 2018

Liabilities

Down

$292,856

Down $10,070 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$424,368

Up $28,480 (+7.2%) from 2018

Expenses

Up

$399,079

Up $5,980 (+1.5%) from 2018

Net Income

Up

$25,289

Up $22,500 (+807%) from 2018

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

2019

Assets$402,913
Liabilities$292,856
Net Assets$110,057
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$424,368
Expenses$399,079
Net Income$25,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$424,368
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$295,867$316,238▲ $20,371
Rtn Earn Endowment Incm Other Fnds$84,768$110,057▲ $25,289
Cash and Non-Interest-Bearing Accounts$57,096$51,944▼ $5,152
Savings and Temporary Cash Investments$34,731$34,731→ $0
Total Assets$387,694$402,913▲ $15,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,401$292,781▼ $9,620
Other Liabilities$525$75▼ $450
Total Liabilities$302,926$292,856▼ $10,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,768$110,057▲ $25,289
Total Liabilities and Net Assets / Fund Balance$387,694$402,913▲ $15,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,411$46,363$314,774
Other Land Buildings$8,775$31,890$40,665
Land$25,000-$25,000
Leasehold Improvements$13,374$8,135$21,509
Equipment$678$5,478$6,156
Compensation and Service Providers
Top Officer Pay77th 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
$42
Other Revenue
$424,326
Change in Net Assets
$25,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,120
Other Expenses$145,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$237,620-$237,620
All Other Expenses-$61,900-$61,900
Occupancy-$30,005-$30,005
Interest-$17,890-$17,890
Depreciation Depletion-$16,354-$16,354
Payroll Taxes-$9,800-$9,800
Current Officers, Directors, Trustees, and Key Employees-$5,700-$5,700
Fees for Services Accounting-$3,000-$3,000
Advertising-$1,575-$1,575
Office Expenses-$756-$756
Other Expenses-$591-$591
Total Functional Expenses$0$399,079$0$399,079
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 Suta$48
Employee Insurance Payable$27
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
Address
PO BOX 254, LAFAYETTE, TN 37083

Signing Officer

Name
Wayne Deering
Title
President
Phone
6156669614
Signed
2020-06-19
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
20

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 18,642food for kids 19,889public relations 60repairs and maintenance 4,645school bus expenses 2,054contributions 1,000 gifts 84yearbooks expense 2,074graduation supplies and awards 763field trips 2,198miscellaneous 93fundraiser expenses 10,408”

Raw XML Appendix325 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 18,642FOOD FOR KIDS 19,889PUBLIC RELATIONS 60REPAIRS AND MAINTENANCE 4,645SCHOOL BUS EXPENSES 2,054CONTRIBUTIONS 1,000 GIFTS 84YEARBOOKS EXPENSE 2,074GRADUATION SUPPLIES AND AWARDS 763FIELD TRIPS 2,198MISCELLANEOUS 93FUNDRAISER EXPENSES 10,408
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156669614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/AtSubmissionCreationDeviceId04BE5A66CEC6DCCA9D6CB4249E4B5D743D9359152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BE5A66CEC6DCCA9D6CB4249E4B5D743D9359152
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06251412020176nfhn0js
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.140.37
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTm017:38:56
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/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeAnne Y Whittemore
ReturnHeader/ReturnTs02020-06-23T11:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,913
Liabilities
$292,856
Net assets
$110,057
Revenue
$424,368
Expenses
$399,079
Net income
$25,289
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