Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2025 • EIN 64-0478043

Jun 01, 2024 to May 31, 2025 • Filed on Sep 26, 2025

Organization ProfileWWW.MRAPATS.ORG

View Organization Page

7601 Old Canton RoadMadison, MS 39110

(601) 856-4455

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$244,964

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$37,546,460

Up $1,203,840 (+3.3%) from 2024

Net Assets

Up

$27,308,661

Up $309,016 (+1.1%) from 2024

Liabilities

Up

$10,237,799

Up $894,824 (+9.6%) from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$19,639,921

Down $1,079,969 (-5.2%) from 2024

Expenses

Up

$19,330,905

Up $1,598,465 (+9.0%) from 2024

Net Income

Down

$309,016

Down $2,678,434 (-90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2025

Assets$37,546,460
Liabilities$10,237,799
Net Assets$27,308,661
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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

2025

Revenue$19,639,921
Expenses$19,330,905
Net Income$309,016
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$19,778,582
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$26,311,786$31,655,376▲ $5,343,590
Cash and Non-Interest-Bearing Accounts$6,506,249$3,116,357▼ $3,389,892
Savings and Temporary Cash Investments$887,553$903,684▲ $16,131
Pledges and Grants Receivable$1,256,705$562,882▼ $693,823
Accounts Receivable$47,549$165,488▲ $117,939
Prepaid Expenses and Deferred Charges$217,879$72,552▼ $145,327
Inventories for Sale or Use$81,380$63,103▼ $18,277
Total Assets$36,342,620$37,546,460▲ $1,203,840
Other Assets Total$1,033,519$1,007,018▼ $26,501
Liabilities
Tax Exempt Bond Liabilities$6,609,313$6,120,553▼ $488,760
Other Liabilities$577,312$1,581,815▲ $1,004,503
Accounts Payable and Accrued Expenses$1,254,755$1,321,133▲ $66,378
Deferred Revenue$859,396$1,206,332▲ $346,936
Mortgage Notes Payable Secured by Investment Property$42,199$7,966▼ $34,233
Total Liabilities$9,342,975$10,237,799▲ $894,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,116,203$25,532,030▲ $3,415,827
Net Assets With Donor Restrictions$4,883,442$1,776,631▼ $3,106,811
Total Net Assets Fund Balance$26,999,645$27,308,661▲ $309,016
Total Liabilities and Net Assets / Fund Balance$36,342,620$37,546,460▲ $1,203,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,758,803$14,748,156$43,506,959
Equipment$2,139,598$3,412,932$5,552,530
Land$756,975-$756,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$138,262---$138,262
2023$138,262---$138,262
2022$138,262---$138,262
2021$138,262---$138,262
2020$138,262---$138,262
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Termie LandHead of SchoFT$244,964$244,964
Termie LandHead of School-$244,964$244,964
Greg SelfHs PrincipalFT$168,365$168,365
Herbert DavisHs Dean of SFT$117,236$117,236

Board Members and Trustees

NameTitle
Alan HartPresident -
Andy ProsserTrustee
Brad GatlinTrustee
Bryan KingTrustee
Clint SumrallTrustee
Grace FullerTrustee
Katy AgnewTrustee
Margaret BiggsTrustee
Melissa DuncanTrustee
Neil ForbesTrustee
Stephanie EdgarTrustee
Todd RhodusTrustee
Mona McbrideSecretary -
David FinneganTreasurer -
Amanda PollesVice Pres. -
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,590
Program Service Revenue
$18,111,829
Investment Income
$144,656
Other Revenue
$195,846
All Other Contributions
$1,187,590
Change in Net Assets
$309,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,256,485
Revenue Not Reported on Financial Statements
$1,383,436
Revenue Not Reported on Form 990
$4,596,585
Other Revenue Adjustments
$1,383,436
Total Revenue per Audited Statements
$22,853,070
Total Revenue per Form 990
$19,639,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,128,644
Other Expenses$7,202,261
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,651,386$941,791$45,000$10,638,177
Depreciation Depletion$1,827,644$192,563-$2,020,207
Occupancy$1,128,289$213,672-$1,341,961
Payroll Taxes$720,944$131,909-$852,853
Insurance$682,715$75,857-$758,572
Pension Plan Contributions$358,181$34,469-$392,650
Current Officers, Directors, Trustees, and Key Employees$36,745$208,219-$244,964
Interest$206,372$20,578-$226,950
Information Technology$172,581$19,072-$191,653
Other Expenses$142,687$725,510-$142,687
Advertising-$58,672-$58,672
Office Expenses-$37,420-$37,420
Total Functional Expenses$16,626,173$2,659,732$45,000$19,330,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,437,244
Expenses per Audited Statements$19,330,905
Total Expenses per Form 990$19,330,905
Expenses Not Reported on Form 990$106,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,184
Fundraising Direct Expenses$106,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madi$302,184$302,184$106,338$195,846
Total Events$302,184$302,184$106,338$195,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$578,111
Obligations Under Capital Lease$511,403
Obligations Under Operating Lease$308,596
Due to Student Activity Funds$183,705

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
6018564455
Address
7601 OLD CANTON ROAD, MADISON, MS 39110

Signing Officer

Name
Termie Land
Title
Head of School
Phone
6018564455
Signed
2025-09-26

Organization Details

Principal Officer
Termie Land
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
393

Preparer

Firm
Collins Barr & Hembree Ltd
Address
7731 OLD CANTON RD STE B, MADISON, MS 39110
Preparer
J Robert Hembree Iii CPA
Phone
6017077536
Supplemental Narrative

Financial Statement Notes

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

“Net assets released from restrictions 4,596,585”

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

“Contributions 1,187,590 net income from fundraising events 195,846”

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

“Direct fundraising event expenses netted against revenues 106,338 book / tax depreciation difference 1”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES. -
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATING THE MIND, BODY, AND SPIRIT
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213672
IRS990/OccupancyGrp/ProgramServicesAmt01128289
IRS990/OccupancyGrp/TotalAmt01341961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037420
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,546,460
Liabilities
$10,237,799
Net assets
$27,308,661
Revenue
$19,639,921
Expenses
$19,330,905
Net income
$309,016
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