Civic Intelligence

Memphis University School

990 • Fiscal year 2020 • EIN 62-0545618

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 01, 2021

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

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.89x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$357,853

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$64,709,830

Down $170,813 (-0.3%) from 2019

Net Assets

Down

$47,253,440

Down $1,659,883 (-3.4%) from 2019

Liabilities

Up

$17,456,390

Up $1,489,070 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$19,574,112

Up $766,402 (+4.1%) from 2019

Expenses

Up

$19,166,526

Up $355,898 (+1.9%) from 2019

Net Income

Up

$407,586

Up $410,504 (+14068%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$64,709,830
Liabilities$17,456,390
Net Assets$47,253,440
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$19,574,112
Expenses$19,166,526
Net Income$407,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$23,835,640
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$28,347,653$28,884,420▲ $536,767
Land, Buildings, and Equipment, Net$22,701,229$22,043,459▼ $657,770
Investments Other Securities$6,757,947$7,338,727▲ $580,780
Savings and Temporary Cash Investments$4,970,667$3,337,642▼ $1,633,025
Cash and Non-Interest-Bearing Accounts$1,035,876$2,233,116▲ $1,197,240
Pledges and Grants Receivable$628,294$415,737▼ $212,557
Accounts Receivable$183,113$206,884▲ $23,771
Inventories for Sale or Use$175,114$160,666▼ $14,448
Prepaid Expenses and Deferred Charges$33,080$18,977▼ $14,103
Total Assets$64,880,643$64,709,830▼ $170,813
Other Assets Total$47,670$70,202▲ $22,532
Liabilities
Tax Exempt Bond Liabilities$9,285,285$8,667,914▼ $617,371
Deferred Revenue$6,157,424$6,295,305▲ $137,881
Unsecured Notes Loans Payable-$1,416,100-
Other Liabilities$261,349$952,075▲ $690,726
Accounts Payable and Accrued Expenses$263,262$124,996▼ $138,266
Total Liabilities$15,967,320$17,456,390▲ $1,489,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,241,028$38,486,162▼ $1,754,866
Net Assets With Donor Restrictions$8,672,295$8,767,278▲ $94,983
Total Net Assets Fund Balance$48,913,323$47,253,440▼ $1,659,883
Total Liabilities and Net Assets / Fund Balance$64,880,643$64,709,830▼ $170,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,432,293$17,812,525$31,244,818
Other Land Buildings$7,176,173$7,413,707$14,589,880
Equipment$1,153,356$3,907,244$5,060,600
Land$281,637-$281,637
Other Securities$7,338,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$37,764,075$844,983▲ $1,091,166$2,716,403$36,983,821
2018$37,450,004$887,807▲ $2,436,758$3,010,494$37,764,075
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter D SandersHead-masterFT$334,885$22,968$357,853
Rankin FowlkesDir.- Bus OpsFT$157,992$14,124$172,116
Perry DementDir.- AdvancementFT$154,403$13,944$168,347
Bobby AlstonDirector of AthleticsFT$145,227$13,485$158,712
William RayPrincipal Upper SchoolFT$119,550$12,202$131,752
Zachary HansenDirector of College CounselingFT$113,930$11,921$125,851
Phillip EiknerAcademic DeanFT$106,200$11,534$117,734

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
Margaret McleanBoard 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
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
Beynon Sports Surfaces INCSport Surface Contractor16 ALT ROAD, Hunt Valley, MD 21030$318,135
Kenny Floor CoveringFlooring Contractor2665 BROAD AVENUE, Memphis, TN 38112$249,465
Air Technical ServicesHvac Contractor2856 CELA ROAD, Memphis, TN 38128$221,273
CpnHeatlh ServicesPO BOX 1748, Cordova, TN 38088$210,617
Grinder Taber And GrinderConstruction1919 LYNNFIELD ROAD, Memphis, TN 38119$119,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,287
Program Service Revenue
$14,378,042
Investment Income
$2,708,333
Other Revenue
$62,450
All Other Contributions
$2,425,287
Change in Net Assets
$407,586

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 Traded12$68,768Fair Market Value (FMV)
Total Noncash Contributions12$68,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,017,791
Revenue Not Reported on Financial Statements
$2,556,321
Revenue Not Reported on Form 990
$-1,199,728
Other Revenue Adjustments
$2,556,321
Total Revenue per Audited Statements
$15,818,063
Total Revenue per Form 990
$19,574,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,946,019
Other Expenses$5,414,235
Grants and Similar Amounts Paid$2,806,272
Total Fundraising Expense$941,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,920,263$2,226,279$571,048$8,717,590
Grants to Domestic Individuals$2,806,272--$2,806,272
Depreciation Depletion$1,669,915--$1,669,915
Office Expenses$607,830$281,760$268,691$1,158,281
Other Employee Benefits$874,542--$874,542
Current Officers, Directors, Trustees, and Key Employees$73,695$537,756$102,245$713,696
Payroll Taxes$480,143$160,048-$640,191
Occupancy$415,191$135,241-$550,432
Interest$186,409--$186,409
Insurance$111,055$37,018-$148,073
Fees for Services Legal-$141,691-$141,691
Fees for Service Investment Mgmnt Fees-$84,693-$84,693
Fees for Services Accounting-$48,715-$48,715
Other Expenses$520,122$12,630-$12,630
Total Functional Expenses$13,665,437$4,559,105$941,984$19,166,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,166,526
Total Expenses per Audited Statements$16,929,663
Expenses per Audited Statements$16,610,206
Expenses Not Reported on Financial Statements$2,556,320
Other Expense Adjustments$2,556,320
Expenses Not Reported on Form 990$319,457
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$199,000
Trow Gillespie Steve MorrowTwo Board Members on Board of TrusteesMus Uses Newsouth for Investment Management Services. Both Trustees Are Members at Newsouth.No$85,000
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-
Richard C Moore IiiMr. Moore Iii Is on the Board of TrusteesMr. Moore Iii Is the Director of Business Development at Lehman RobertsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Derivative Financial$713,938
Capital Leases Payable$152,257
Funds Held in Trust$49,763
Other Liabilities$36,117

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,150,000$8,970,025$340,000$179,975

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 35% controlled entity
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
2021-03-01
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
135
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on derivative financial instruments -548,283. Rounding -1.”

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 319,457.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,471,627. Trust investment expense 84,693. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 319,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,471,627. Trust investment expense 84,693.”

Raw XML AppendixShowing 400 of 882 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/PersonNm4P TROWBRIDGE GILLESPIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK J HALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6R EARL BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY B MOORE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM E ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILEY T ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS R SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP S WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD J DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT M FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15J BRETT GRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK C SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM B DUNAVANT III
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES H BARTON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT HUSSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD-MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR.- BUS OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR.- ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRINCIPAL UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COLLEGE COUNSELING
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,709,830
Liabilities
$17,456,390
Net assets
$47,253,440
Revenue
$19,574,112
Expenses
$19,166,526
Net income
$407,586
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
2020Detailed filing. Detailed filing data is available for this year.$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
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