Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2021 • EIN 64-0478043

Jun 01, 2020 to May 31, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.MRAPATS.ORG

View Organization Page

7601 Old Canton RoadMadison, MS 39110

(006) 018-5644

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.72x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$231,709

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

26th percentile

1.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,917,662

Up $522,371 (+1.9%) from 2020

Net Assets

Up

$16,492,620

Up $2,497,290 (+18%) from 2020

Liabilities

Down

$11,425,042

Down $1,974,919 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$15,978,879

Up $2,972,932 (+23%) from 2020

Expenses

Up

$13,481,589

Up $1,006,314 (+8.1%) from 2020

Net Income

Up

$2,497,290

Up $1,966,618 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,349,129Liabilities 2011: $2,056,307Net Assets 2011: $7,292,8222011Assets 2012: $9,112,138Liabilities 2012: $1,360,494Net Assets 2012: $7,751,6442012Assets 2013: $11,396,510Liabilities 2013: $3,440,410Net Assets 2013: $7,956,1002013Assets 2014: $12,857,800Liabilities 2014: $4,537,205Net Assets 2014: $8,320,5952014Assets 2015: $13,983,013Liabilities 2015: $5,370,743Net Assets 2015: $8,612,2702015Assets 2016: $14,200,673Liabilities 2016: $4,501,221Net Assets 2016: $9,699,4522016Assets 2017: $14,328,958Liabilities 2017: $4,018,950Net Assets 2017: $10,310,0082017Assets 2018: $25,046,078Liabilities 2018: $12,132,305Net Assets 2018: $12,913,7732018Assets 2019: $26,601,195Liabilities 2019: $13,136,537Net Assets 2019: $13,464,6582019Assets 2020: $27,395,291Liabilities 2020: $13,399,961Net Assets 2020: $13,995,3302020Assets 2021: $27,917,662Liabilities 2021: $11,425,042Net Assets 2021: $16,492,6202021Assets 2022: $29,135,034Liabilities 2022: $10,108,036Net Assets 2022: $19,026,9982022Assets 2023: $33,345,098Liabilities 2023: $9,332,903Net Assets 2023: $24,012,1952023Assets 2024: $36,342,620Liabilities 2024: $9,342,975Net Assets 2024: $26,999,6452024Assets 2025: $37,546,460Liabilities 2025: $10,237,799Net Assets 2025: $27,308,6612025

Highlighted filing

2021

Assets$27,917,662
Liabilities$11,425,042
Net Assets$16,492,620
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $6,879,3152011Expenses 2012: $6,980,2682012Expenses 2013: $7,653,2542013Revenue 2014: $8,697,324Expenses 2014: $8,332,829Net Income 2014: $364,4952014Revenue 2015: $9,462,668Expenses 2015: $9,170,993Net Income 2015: $291,6752015Revenue 2016: $10,208,425Expenses 2016: $9,121,243Net Income 2016: $1,087,1822016Revenue 2017: $11,059,724Expenses 2017: $10,449,168Net Income 2017: $610,5562017Revenue 2018: $13,596,834Expenses 2018: $10,993,069Net Income 2018: $2,603,7652018Revenue 2019: $12,506,904Expenses 2019: $11,956,019Net Income 2019: $550,8852019Revenue 2020: $13,005,947Expenses 2020: $12,475,275Net Income 2020: $530,6722020Revenue 2021: $15,978,879Expenses 2021: $13,481,589Net Income 2021: $2,497,2902021Revenue 2022: $17,543,993Expenses 2022: $15,009,615Net Income 2022: $2,534,3782022Revenue 2023: $21,236,224Expenses 2023: $16,251,027Net Income 2023: $4,985,1972023Revenue 2024: $20,719,890Expenses 2024: $17,732,440Net Income 2024: $2,987,4502024Revenue 2025: $19,639,921Expenses 2025: $19,330,905Net Income 2025: $309,0162025

Highlighted filing

2021

Revenue$15,978,879
Expenses$13,481,589
Net Income$2,497,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$16,056,956
Mission and Program Overview

Mission

Educating the mind, body, and spirit

Independent school (grades k-3 through 12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,299,871$22,429,480▲ $129,609
Savings and Temporary Cash Investments$4,502,878$5,226,815▲ $723,937
Pledges and Grants Receivable$423,800$112,269▼ $311,531
Prepaid Expenses and Deferred Charges$46,867$90,365▲ $43,498
Inventories for Sale or Use$76,066$50,585▼ $25,481
Accounts Receivable$45,809$8,148▼ $37,661
Total Assets$27,395,291$27,917,662▲ $522,371
Liabilities
Tax Exempt Bond Liabilities$9,858,285$8,937,761▼ $920,524
Unsecured Notes Loans Payable$1,540,800--
Accounts Payable and Accrued Expenses$893,630$1,248,341▲ $354,711
Deferred Revenue$700,381$752,646▲ $52,265
Other Liabilities$242,207$351,682▲ $109,475
Mortgage Notes Payable Secured by Investment Property$164,658$134,612▼ $30,046
Total Liabilities$13,399,961$11,425,042▼ $1,974,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,541,365$14,905,843▲ $2,364,478
Net Assets With Donor Restrictions$1,453,965$1,586,777▲ $132,812
Total Net Assets Fund Balance$13,995,330$16,492,620▲ $2,497,290
Total Liabilities and Net Assets / Fund Balance$27,395,291$27,917,662▲ $522,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,186,077$10,471,615$30,657,692
Equipment$1,196,441$2,362,324$3,558,765
Land$1,046,962-$1,046,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,262---$138,262
2019$138,262---$138,262
2018$100,000$38,262--$138,262
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoFT$217,484$14,225$231,709
Termie LandHead of School-$217,484$14,225$231,709
Greg SelfHigh SchoolFT$148,143$20,092$168,235
Greg SelfHigh School Principa-$148,143$20,092$168,235
Herbert DavisHs Dean of SFT$101,861$11,803$113,664

Board Members and Trustees

NameTitle
Carl VenablePresident -
Brad GatlinTrustee
Grace FullerTrustee
John LawsTrustee
Keith KinkadeTrustee
Lance ScerolerTrustee
Laura MccroryTrustee
Marisa DavidsonTrustee
Matthew ThompsonTrustee
Melissa DuncanTrustee
Robert CoonTrustee
Seth HedglinTrustee
Meagen MallettSecretary -
Kevin BaileyTreasurer -
Kyle FulcherVice Pres. -
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,159
Program Service Revenue
$13,636,687
Investment Income
$21,183
Other Revenue
$168,850
All Other Contributions
$611,359
Change in Net Assets
$2,497,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,198,670
Revenue Not Reported on Financial Statements
$780,209
Revenue Not Reported on Form 990
$725,474
Other Revenue Adjustments
$780,209
Total Revenue per Audited Statements
$15,924,144
Total Revenue per Form 990
$15,978,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,627,379
Other Expenses$4,854,210
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,858,403$687,693$45,000$7,591,096
Depreciation Depletion$1,367,943$149,538-$1,517,481
Occupancy$667,324$65,149-$732,473
Payroll Taxes$489,802$78,190-$567,992
Insurance$417,826$43,966-$461,792
Interest$261,015$29,002-$290,017
Pension Plan Contributions$225,726$25,081-$250,807
Current Officers, Directors, Trustees, and Key Employees$32,623$184,861-$217,484
Information Technology$93,878$10,431-$104,309
Other Expenses$99,013$420,048-$99,013
Advertising-$46,015-$46,015
Office Expenses-$24,984-$24,984
Total Functional Expenses$11,671,631$1,764,958$45,000$13,481,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,559,666
Expenses per Audited Statements$13,481,589
Total Expenses per Form 990$13,481,589
Expenses Not Reported on Form 990$78,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,927
Fundraising Direct Expenses$78,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madi$246,927$246,927$78,077$168,850
Total Events$246,927$246,927$78,077$168,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$193,352
Due to Student Activity Funds$158,330

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2017-05-25$10,904,268Construction of a new middle school and cafeteria

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,904,268--$110,186

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the head of school, the director of finance, and the board president. Upon approval, the head of school signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees approves the salary of the head of school. The board utilizes comparability data including review of compensation of the head of school as disclosed in the form 990 of respective similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves the salaries of key employees. The board utilizes comparability data including review of compensation of key employees as disclosed in the form 990 of respective similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison-ridgeland Academy
EIN
64-0478043
Phone
0060185644
Address
7601 OLD CANTON ROAD, MADISON, MS 39110

Signing Officer

Name
Termie Land
Title
Head of School
Phone
6018564455
Signed
2021-10-28

Organization Details

Principal Officer
Termie Land
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
328

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110-6343
Preparer
Wallace Collins CPA
Phone
6017077536
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 725,474”

Schedule D, Page 4, Part XI, Line 4B

“Contributions 611,359 net income from fundraising events 168,850”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses netted against revenues 78,077”

Raw XML AppendixShowing 400 of 585 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES. -
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/InsuranceGrp/TotalAmt0461792
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IRS990/LegalDomicileStateCd0MS
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE MIND, BODY, AND SPIRIT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014905843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065149
IRS990/OccupancyGrp/ProgramServicesAmt0667324
IRS990/OccupancyGrp/TotalAmt0732473
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IRS990/OfficeExpensesGrp/TotalAmt024984
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
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IRS990/OtherExpensesGrp/ProgramServicesAmt0547194
IRS990/OtherExpensesGrp/ProgramServicesAmt1469310
IRS990/OtherExpensesGrp/ProgramServicesAmt2141574
IRS990/OtherExpensesGrp/ProgramServicesAmt399013
IRS990/OtherExpensesGrp/TotalAmt0967242
IRS990/OtherExpensesGrp/TotalAmt1469310
IRS990/OtherExpensesGrp/TotalAmt2141574
IRS990/OtherExpensesGrp/TotalAmt399013
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IRS990/OtherLiabilitiesGrp/EOYAmt0351682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06858403
IRS990/OtherSalariesAndWagesGrp/TotalAmt07591096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489802
IRS990/PayrollTaxesGrp/TotalAmt0567992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225726
IRS990/PensionPlanContributionsGrp/TotalAmt0250807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090365
IRS990/PrincipalOfficerNm0TERMIE LAND
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IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC EVENTS
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045416
IRS990/PYOtherExpensesAmt04386231
IRS990/PYOtherRevenueAmt073208
IRS990/PYProgramServiceRevenueAmt012464864
IRS990/PYRevenuesLessExpensesAmt0530672
IRS990/PYSalariesCompEmpBnftPaidAmt08089044
IRS990/PYTotalExpensesAmt012475275
IRS990/PYTotalRevenueAmt013005947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02497290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013636687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04502878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05226815
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138262
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158330
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT ACTIVITY FUNDS
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0780209
IRS990ScheduleD/RevenueNotReportedAmt0725474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0780209
IRS990ScheduleD/RevenueSubtotalAmt015198670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 725,474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 611,359 NET INCOME FROM FUNDRAISING EVENTS 168,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUES 78,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,917,662
Liabilities
$11,425,042
Net assets
$16,492,620
Revenue
$15,978,879
Expenses
$13,481,589
Net income
$2,497,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$10.2$27.3$19.6$19.3$0.31
2024Detailed filing. Detailed filing data is available for this year.$36.3$9.34$27.0$20.7$17.7$2.99
2023Detailed filing. Detailed filing data is available for this year.$33.3$9.33$24.0$21.2$16.3$4.99
2022Detailed filing. Detailed filing data is available for this year.$29.1$10.1$19.0$17.5$15.0$2.53
2021Detailed filing. Detailed filing data is available for this year.$27.9$11.4$16.5$16.0$13.5$2.50
2020Detailed filing. Detailed filing data is available for this year.$27.4$13.4$14.0$13.0$12.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$26.6$13.1$13.5$12.5$12.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$25.0$12.1$12.9$13.6$11.0$2.60
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.02$10.3$11.1$10.4$0.61
2016Summary only. Only limited summary data is available for this year.$14.2$4.50$9.70$10.2$9.12$1.09
2015Detailed filing. Detailed filing data is available for this year.$14.0$5.37$8.61$9.46$9.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.9$4.54$8.32$8.70$8.33$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.44$7.96$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.36$7.75$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.06$7.29$6.88