Civic Intelligence

Memphis University School

990 • Fiscal year 2018 • EIN 62-0545618

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.MUSOWLS.ORG

View Organization Page

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

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.91x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

18th percentile

-4.6%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$202,494

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-7.7%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$65,590,308

Up $1,025,470 (+1.6%) from 2017

Net Assets

Up

$49,394,335

Up $1,384,056 (+2.9%) from 2017

Liabilities

Down

$16,195,973

Down $358,586 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$17,889,418

Down $1,486,628 (-7.7%) from 2017

Expenses

Down

$18,713,847

Down $394,201 (-2.1%) from 2017

Net Income

Down

-$824,429

Down $1,092,427 (-408%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2018

Assets$65,590,308
Liabilities$16,195,973
Net Assets$49,394,335
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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 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

2018

Revenue$17,889,418
Expenses$18,713,847
Net Income-$824,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$20,531,240
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$29,605,232$32,573,881▲ $2,968,649
Land, Buildings, and Equipment, Net$23,938,424$23,156,965▼ $781,459
Savings and Temporary Cash Investments$8,896,217$6,825,406▼ $2,070,811
Cash and Non-Interest-Bearing Accounts$1,206,056$1,294,978▲ $88,922
Pledges and Grants Receivable$594,272$912,729▲ $318,457
Inventories for Sale or Use$200,747$335,221▲ $134,474
Accounts Receivable$43,291$162,117▲ $118,826
Prepaid Expenses and Deferred Charges$36,497$37,683▲ $1,186
Total Assets$64,564,838$65,590,308▲ $1,025,470
Other Assets Total$44,102$291,328▲ $247,226
Liabilities
Tax Exempt Bond Liabilities$10,485,025$9,887,655▼ $597,370
Other Liabilities$5,909,809$6,032,109▲ $122,300
Accounts Payable and Accrued Expenses$145,751$252,079▲ $106,328
Deferred Revenue$13,974$24,130▲ $10,156
Total Liabilities$16,554,559$16,195,973▼ $358,586
Net Assets / Fund Balance
Unrestricted Net Assets$40,662,518$41,009,847▲ $347,329
Permanently Rstr Net Assets$7,347,761$8,384,488▲ $1,036,727
Total Net Assets Fund Balance$48,010,279$49,394,335▲ $1,384,056
Total Liabilities and Net Assets / Fund Balance$64,564,838$65,590,308▲ $1,025,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,779,730$16,465,088$31,244,818
Other Land Buildings$7,239,857$6,050,508$13,290,365
Equipment$855,741$3,323,440$4,179,181
Land$281,637-$281,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,629,109$1,636,727▲ $2,836,900$2,652,732$37,450,004
2016$33,539,041$1,763,791▲ $2,875,065$2,546,788$35,629,109
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis HaguewoodHead-masterFT$187,562$14,932$202,494
Peter D SandersHead-masterFT$162,750$13,692$176,442
Rankin FowlkesDir.- Bus OpsFT$150,164$13,062$163,226
Perry DementDir.- AdvancementFT$147,728$12,940$160,668
Bobby AlstonDirector of AthleticsFT$138,533$12,481$151,014
William RayPrincipal Upper SchoolFT$113,446$11,226$124,672
Stanley SmythePrincipal Lower SchoolFT$100,522$10,580$111,102

Board Members and Trustees

NameTitle
Samuel N Graham IiChairman
Glenn a Crosby IiVice-chairman
Andrew F CatesBoard Member
Chris R SandersBoard Member
Edward J DobbsBoard Member
Frederick C Schaeffer JrBoard Member
J Brett GrinderBoard Member
James H Barton JrBoard Member
Jeffrey B MeskinBoard Member
Johnny B Moore JrBoard Member
Joseph M MorrisonBoard Member
Mark J HalperinBoard Member
P Trowbridge Gillespie JrBoard Member
Philip S WunderlichBoard Member
R Earl BlankenshipBoard Member
Richard C Moore IiiBoard Member
Robert HusseyBoard Member
Robert M FocklerBoard Member
Suki S CarsonBoard Member
Wiley T RobinsonBoard Member
William B Dunavant IiiBoard Member
William E OrgelBoard Member
William V Thompson IiiBoard Member
James F BurnettSecretary
D Stephen MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CpnHeatlh ServicesPO BOX 1748, Cordova, TN 38088$205,323
Clarion SecuritySecurity5496 POPLAR AVE SUITE 32, Memphis, TN 38119$148,987
Landscape WorkshopGrounds Maintenance550 MONTGOMERY HIGHWAY STE 200, Vestavia Hills, AL 35216$145,860
Tennessee Book CompanyTextbooksPO BOX 277351, Atlanta, GA 30384-7351$141,450
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,899
Program Service Revenue
$13,413,661
Investment Income
$1,069,197
Other Revenue
$62,661
All Other Contributions
$3,343,899
Change in Net Assets
$-824,429

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 Traded23$199,805Fair Market Value (FMV)
Total Noncash Contributions23$199,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,564,489
Revenue Not Reported on Financial Statements
$2,324,929
Revenue Not Reported on Form 990
$2,181,488
Other Revenue Adjustments
$2,324,929
Total Revenue per Audited Statements
$17,745,977
Total Revenue per Form 990
$17,889,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,232,772
Other Expenses$5,882,730
Grants and Similar Amounts Paid$2,598,345
Total Fundraising Expense$965,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,676,659$1,920,619$665,944$8,263,222
Grants to Domestic Individuals$2,598,345--$2,598,345
Depreciation Depletion$1,591,734--$1,591,734
Office Expenses$758,037$263,293$299,373$1,320,703
Other Employee Benefits$839,470--$839,470
Payroll Taxes$454,535$151,512-$606,047
Occupancy$417,529$170,858-$588,387
Current Officers, Directors, Trustees, and Key Employees$70,411$453,622-$524,033
Interest$235,414--$235,414
Insurance$115,712$38,571-$154,283
Fees for Service Investment Mgmnt Fees-$87,956-$87,956
Fees for Services Legal-$47,265-$47,265
Fees for Services Accounting-$43,983-$43,983
Other Expenses$932,530$12,630-$12,630
Total Functional Expenses$13,690,376$4,058,154$965,317$18,713,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,713,847
Total Expenses per Audited Statements$16,706,914
Expenses per Audited Statements$16,388,921
Expenses Not Reported on Financial Statements$2,324,926
Other Expense Adjustments$2,324,926
Expenses Not Reported on Form 990$317,993
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 GrinderMr. Grinder Is on the Board of TrusteesMr. Grinder Is an Owner at Grinder Taber and Grinder Which Provided Construction Services to MusNo$120,000
Trow Gillespie Steve MorrowTwo Board Members on Board of TrusteesMus Uses Newsouth for Investment Management Services. Both Trustees Are Members at Newsouth.No$83,000
Frederick Schaeffer JrMr. Schaeffer Is on the Board of TrusteesMr. Schaeffer Is the Owner of Strategic Financial PartnersNo-
Jim BurnettBoard Member on Board of TrusteesRaymond James Provides Investment Management Services to Mus. This Member Is Employed There.No-
Johnny B Moore JrMr. Moore Is on the Board of TrusteesSuntrust Bank Provides Banking Services to Mus and Mr. Moore Is a President With the BankNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Collection$5,922,374
Funds Held in Trust$80,980
Other Liabilities$28,755

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
BThe Health Educational and Housing Facilty Board of Shelby County Tn2017-06-30$9,150,000RETIRE OTHER BOND DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,030,000$8,970,025$120,000$179,975
A$1,025,000$11,257,543$11,230,000$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 11B

“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
2019-03-25
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
151
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on derivative financial instruments 344,993.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 50 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 X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and is not a private foundation. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The school has determined that it does not have any material uncertain tax positions as of july 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 317,993.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,236,970. Trust investment expense 87,956. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 317,993.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,236,970. Trust investment expense 87,956.”

Raw XML AppendixShowing 400 of 916 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/PersonNm2SAMUEL N GRAHAM II
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK J HALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm4R EARL BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH M MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILEY T ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS R SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP S WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11D STEPHEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES F BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD J DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN A CROSBY II
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT M FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm16J BRETT GRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK C SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B DUNAVANT III
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES H BARTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW F CATES
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY B MESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD C MOORE III
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM V THOMPSON III
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLIS HAGUEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26RANKIN FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER D SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm29BOBBY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm30PERRY DEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm31STANLEY SMYTHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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/TitleTxt27HEAD-MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRINCIPAL UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR.- ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRINCIPAL LOWER SCHOOL
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/LocalChaptersInd00
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09287
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047659
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,590,308
Liabilities
$16,195,973
Net assets
$49,394,335
Revenue
$17,889,418
Expenses
$18,713,847
Net income
-$824,429
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
2018Detailed filing. Detailed filing data is available for this year.$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
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