Civic Intelligence

Memphis University School

990 • Fiscal year 2016 • EIN 62-0545618

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 09, 2016

6191 Park AvenueMemphis, TN 38119

(901) 260-1300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.83x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

67th percentile

7.6%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$321,770

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$63,579,115

Flat from 2016

Net Assets

Flat

$47,585,403

Flat from 2016

Liabilities

Flat

$15,993,712

Flat from 2016

Revenue

Flat

$19,279,498

Flat from 2016

Expenses

Flat

$17,814,059

Flat from 2016

Net Income

Flat

$1,465,439

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $53,172,088Liabilities 2010: $17,589,295Net Assets 2010: $35,582,7932010Assets 2011: $58,415,259Liabilities 2011: $17,826,876Net Assets 2011: $40,588,3832011Assets 2012: $56,832,937Liabilities 2012: $18,292,473Net Assets 2012: $38,540,4642012Assets 2013: $62,050,895Liabilities 2013: $17,977,432Net Assets 2013: $44,073,4632013Assets 2014: $65,223,882Liabilities 2014: $17,554,781Net Assets 2014: $47,669,1012014Assets 2015: $65,481,324Liabilities 2015: $16,868,210Net Assets 2015: $48,613,1142015Assets 2016: $63,579,115Liabilities 2016: $15,993,712Net Assets 2016: $47,585,4032016Assets 2016: $63,579,115Liabilities 2016: $15,993,712Net Assets 2016: $47,585,4032016Assets 2017: $64,564,838Liabilities 2017: $16,554,559Net Assets 2017: $48,010,2792017Assets 2018: $65,590,308Liabilities 2018: $16,195,973Net Assets 2018: $49,394,3352018Assets 2019: $64,880,643Liabilities 2019: $15,967,320Net Assets 2019: $48,913,3232019Assets 2020: $64,709,830Liabilities 2020: $17,456,390Net Assets 2020: $47,253,4402020Assets 2021: $76,369,421Liabilities 2021: $20,614,861Net Assets 2021: $55,754,5602021Assets 2022: $70,155,448Liabilities 2022: $20,174,385Net Assets 2022: $49,981,0632022Assets 2023: $77,535,036Liabilities 2023: $19,666,556Net Assets 2023: $57,868,4802023Assets 2024: $94,403,933Liabilities 2024: $19,375,360Net Assets 2024: $75,028,5732024

Highlighted filing

2016

Assets$63,579,115
Liabilities$15,993,712
Net Assets$47,585,403

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,317,9242010Expenses 2011: $15,723,1762011Expenses 2012: $16,016,7292012Expenses 2013: $16,539,5622013Revenue 2014: $19,144,963Expenses 2014: $17,041,505Net Income 2014: $2,103,4582014Revenue 2015: $16,654,678Expenses 2015: $17,462,629Net Income 2015: -$807,9512015Revenue 2016: $19,279,498Expenses 2016: $17,814,059Net Income 2016: $1,465,4392016Revenue 2016: $19,279,498Expenses 2016: $17,814,059Net Income 2016: $1,465,4392016Revenue 2017: $19,376,046Expenses 2017: $19,108,048Net Income 2017: $267,9982017Revenue 2018: $17,889,418Expenses 2018: $18,713,847Net Income 2018: -$824,4292018Revenue 2019: $18,807,710Expenses 2019: $18,810,628Net Income 2019: -$2,9182019Revenue 2020: $19,574,112Expenses 2020: $19,166,526Net Income 2020: $407,5862020Revenue 2021: $23,098,918Expenses 2021: $19,721,177Net Income 2021: $3,377,7412021Revenue 2022: $22,467,122Expenses 2022: $20,311,576Net Income 2022: $2,155,5462022Revenue 2023: $26,867,996Expenses 2023: $21,233,473Net Income 2023: $5,634,5232023Revenue 2024: $36,356,097Expenses 2024: $21,872,106Net Income 2024: $14,483,9912024

Highlighted filing

2016

Revenue$19,279,498
Expenses$17,814,059
Net Income$1,465,439
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$22,629,691
Mission and Program Overview

Mission

Memphis university school is a college-preparatory school dedicated to academic excellence, cultivation of service and leadership, and the development of well-rounded young men of strong moral character, consistent with the school's christian tradition.

College preparatory secondary school for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,501,034$29,066,532▼ $434,502
Land, Buildings, and Equipment, Net$25,390,277$24,754,008▼ $636,269
Savings and Temporary Cash Investments$7,724,728$7,808,155▲ $83,427
Cash and Non-Interest-Bearing Accounts$1,522,173$994,447▼ $527,726
Pledges and Grants Receivable$833,617$498,391▼ $335,226
Inventories for Sale or Use$229,637$229,244▼ $393
Accounts Receivable$104,592$65,257▼ $39,335
Prepaid Expenses and Deferred Charges$49,707$31,117▼ $18,590
Total Assets$65,481,324$63,579,115▼ $1,902,209
Other Assets Total$125,559$131,964▲ $6,405
Liabilities
Tax Exempt Bond Liabilities$10,599,606$10,146,434▼ $453,172
Other Liabilities$5,955,453$5,563,231▼ $392,222
Accounts Payable and Accrued Expenses$313,151$284,047▼ $29,104
Total Liabilities$16,868,210$15,993,712▼ $874,498
Net Assets / Fund Balance
Unrestricted Net Assets$42,451,058$41,042,036▼ $1,409,022
Permanently Rstr Net Assets$5,770,006$6,183,970▲ $413,964
Temporarily Rstr Net Assets$392,050$359,397▼ $32,653
Total Net Assets Fund Balance$48,613,114$47,585,403▼ $1,027,711
Total Liabilities and Net Assets / Fund Balance$65,481,324$63,579,115▼ $1,902,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,720,360$15,084,589$30,804,949
Other Land Buildings$7,782,044$4,742,752$12,524,796
Equipment$969,967$2,819,628$3,789,595
Land$281,637-$281,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,108,388$1,324,859▲ $514,625$2,408,831$33,539,041
2014$33,155,568$845,509▲ $2,363,591$2,256,280$34,108,388
2013$29,195,565$962,282▲ $5,003,802$2,006,081$33,155,568
2012$24,754,985$1,128,502▲ $5,267,078$1,955,000$29,195,565
2011$26,396,112$204,593▼ $178,644$1,667,076$24,754,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis HaguewoodHead-masterFT$301,158$20,612$321,770
Rankin FowlkesDir.- Bus OpsFT$151,920$13,150$165,070
Perry DementDir.- AdvancementFT$147,305$12,919$160,224
Bobby AlstonDirector of AthleticsFT$136,439$12,376$148,815
Brian K SmithDir.- College CounselingFT$117,423$11,425$128,848
William RayPrincipal Upper SchoolFT$108,875$10,998$119,873

Board Members and Trustees

NameTitle
Samuel N Graham IiChairman
Gary K Wunderlich JrVice Chairman
Chris R SandersBoard Member
E Carl Krausnick JrBoard Member
Frederick C Schaeffer JrBoard Member
Glenn a Crosby IiBoard Member
J Brett GrinderBoard Member
James F BurnettBoard Member
Johnny B Moore JrBoard Member
Joseph M MorrisonBoard Member
Joseph R Hyde IiiBoard Member
Mark J HalperinBoard Member
Owen B Tabor JrBoard Member
P Trowbridge Gillespie JrBoard Member
R Louis AdamsBoard Member
Richard C MoorejrBoard Member
Robert E LoebBoard Member
Robert M FocklerBoard Member
Suki S CarsonBoard Member
Wiley T RobinsonBoard Member
William B Dunavant IiiBoard Member
William E OrgelBoard Member
William EtrouttBoard Member
Andrew R MccarrollSecretary
D Stephen MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanaHealth BenefitsPO BOX 0884, Carol Stream, IL 60132-0884$766,370
Jolly Roofing And ContractingConstruction711 CHANEY COVE, Collierville, TN 38017$192,145
Clarion SecuritySecurity5496 POPLAR AVE SUITE 32, Memphis, TN 38119$145,964
Grinder Taber And Grinder INCConstruction1919 LYNNFIELD ROAD, Memphis, TN 38187$140,641
Tennessee Book CompanyTextbooksPO BOX 277351, Atlanta, GA 30384-7351$124,045
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,564
Program Service Revenue
$13,126,266
Investment Income
$3,103,449
Other Revenue
$82,219
All Other Contributions
$2,967,564
Change in Net Assets
$1,465,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$106,997Fair Market Value (FMV)
Total Noncash Contributions19$106,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,063,818
Revenue Not Reported on Financial Statements
$2,215,680
Revenue Not Reported on Form 990
$-2,209,755
Other Revenue Adjustments
$2,215,680
Total Revenue per Audited Statements
$14,854,063
Total Revenue per Form 990
$19,279,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,526,811
Other Expenses$5,796,870
Grants and Similar Amounts Paid$2,490,378
Total Fundraising Expense$972,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,170,159$1,517,918$671,550$7,359,627
Grants to Domestic Individuals$2,490,378--$2,490,378
Depreciation Depletion$1,568,749--$1,568,749
Office Expenses$511,041$147,120$273,263$931,424
Other Employee Benefits$764,476--$764,476
Payroll Taxes$436,088$145,363-$581,451
Occupancy$408,838$154,718-$563,556
Current Officers, Directors, Trustees, and Key Employees$69,098$438,224-$507,322
Interest$452,931--$452,931
Pension Plan Contributions$313,935--$313,935
Fees for Services Legal-$208,635-$208,635
Insurance$99,843$33,281$537$133,661
All Other Expenses-$77,916$22,743$100,659
Fees for Service Investment Mgmnt Fees-$84,402-$84,402
Advertising-$67,871-$67,871
Fees for Services Accounting-$36,723-$36,723
Conferences and Meetings--$3,623$3,623
Other Expenses$793,100$3,000-$3,000
Travel--$989$989
Total Functional Expenses$13,078,636$3,762,718$972,705$17,814,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,814,059
Total Expenses per Audited Statements$15,881,774
Expenses per Audited Statements$15,598,379
Expenses Not Reported on Financial Statements$2,215,680
Other Expense Adjustments$2,215,680
Expenses Not Reported on Form 990$283,395
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett GrinderBoard Member Is OwnerConstruction ServicesNo$100,000
Trow Gillespie Steve MorrowTwo Board Members on Board of TrusteesInvestment ManagementNo$84,402
Jim Burnett Collie KrausnickTwo Board Member on Board of TrusteesInvestment ManagementNo$0
Johnny B Moore JrBoard Member and Is PresidentBanking ServicesNo$0
Rick MooreBoard Member Is CEOConstruction ServicesNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Collection$5,455,890
Funds Held in Trust$84,299
Other Liabilities$23,042

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facilty Board of Shelby County Tn2011-03-01$12,255,000Retire other bond debt and to finance captial improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,250,000$11,257,543$2,005,000$107,470

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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The headmaster, controller and director of business operations review the 990 prior to filing. The return will be distributed to the bod for review also.

Form 990, Part VI, Section B, Line 12C

Conflict of interest submissions by the trustees are reviewed annually.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of trustees reviews and determines the headmaster's compensation using statistics and benchmarks from nais schools around the nation. Compensation for all personnel decided upon by the headmaster.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Memphis University School
EIN
62-0545618
Phone
9012601300
Address
6191 PARK AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Rankin Fowlkes
Title
Director of Business Operations
Phone
9012601300
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rankin Fowlkes
Formed
1955
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
162
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of approximately 40 individual funds established for a variety of purposes. Spending policy and how the investment objectives relate to spending policy: the school has a policy of appropriating for distribution each year 4.5% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end proceeding the fiscal year in which the distribution is planned. In establishing this policy, the school considered the long-term expected return on its endowment. Accordingly, over the long term, the school expects the current spending policy to allow its endowment to grow at an average of 4.5% annually. This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included as expense on financial statements 283,397.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid shown net of tuition on financial statements 2,131,278. Trust investment expense 84,402.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included as expense on financial statements 283,397. Rounding -2.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid shown net of tuition on financial statements 2,131,278. Trust investment expense 84,402.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012919
IRS990/Form990PartVIISectionAGrp/PersonNm0P TROWBRIDGE GILLESPIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm2R LOUIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUKI S CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL N GRAHAM II
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK J HALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH R HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm7E CARL KRAUSNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW R MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD C MOOREJR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM E ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13WILEY T ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS R SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15OWEN B TABOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY K WUNDERLICH JR
IRS990/Form990PartVIISectionAGrp/PersonNm17D STEPHEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES F BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM ETROUTT
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN A CROSBY II
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT M FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm22J BRETT GRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDERICK C SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM B DUNAVANT III
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLIS HAGUEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26RANKIN FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm29BOBBY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm30PERRY DEMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD-MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR.- BUS OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR.- COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRINCIPAL UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR.- ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02793328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02490378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02490378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05860124
IRS990/GrossReceiptsAmt022629691
IRS990/GrossRentsGrp/RealAmt038835
IRS990/GrossSalesOfInventoryAmt0318725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033281
IRS990/InsuranceGrp/ProgramServicesAmt099843
IRS990/InsuranceGrp/TotalAmt0133661
IRS990/InterestGrp/ProgramServicesAmt0452931
IRS990/InterestGrp/TotalAmt0452931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229244
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310121
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025390277
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IRS990/LandBldgEquipCostOrOtherBssAmt047400977
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03066796
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMPHIS UNIVERSITY SCHOOL IS A COLLEGE-PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE, CULTIVATION OF SERVICE AND LEADERSHIP, AND THE DEVELOPMENT OF WELL-ROUNDED YOUNG MEN OF STRONG MORAL CHARACTER, CONSISTENT WITH THE SCHOOL'S CHRISTIAN TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048613114
IRS990/NetAssetsOrFundBalancesEOYAmt047585403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02793328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$19.4$75.0$36.4$21.9$14.5
2023Summary only. Only limited summary data is available for this year.$77.5$19.7$57.9$26.9$21.2$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$20.2$50.0$22.5$20.3$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$20.6$55.8$23.1$19.7$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$17.5$47.3$19.6$19.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$16.0$48.9$18.8$18.8$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$16.2$49.4$17.9$18.7$0.82
2017Summary only. Only limited summary data is available for this year.$64.6$16.6$48.0$19.4$19.1$0.27
2016Detailed filing. Detailed filing data is available for this year.$63.6$16.0$47.6$19.3$17.8$1.47
2016Summary only. Only limited summary data is available for this year.$63.6$16.0$47.6$19.3$17.8$1.47
2015Detailed filing. Detailed filing data is available for this year.$65.5$16.9$48.6$16.7$17.5$0.81
2014Detailed filing. Detailed filing data is available for this year.$65.2$17.6$47.7$19.1$17.0$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$18.0$44.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$18.3$38.5$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$17.8$40.6$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$17.6$35.6$15.3